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GENTS

GENTAŞ DEKORATİF YÜZEYLER SANAYİ VE TİCARET A.Ş.

Net Profit
Sales
Quarterly Sales
Equity
EBITDA
Quarterly EBITDA
Total Assets
Total Liabilities

Items 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1
CashAndCashEquivalents CashAndCashEquivalents
410.462.613
(+110.8%)
296.980.560
(+7.6%)
280.004.132
(+54.3%)
254.448.828
(+153.9%)
194.724.432
(+124.9%)
276.069.489
(+115.6%)
CurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss CurrentFinancialAssetsDesignatedAsA...
107.487.975
(-8.9%)
146.667.412
(+19.3%)
179.942.833
(+476.3%)
116.521.761
(+149.9%)
118.037.134
(+189.7%)
122.904.053
(+191.8%)
CurrentTradeReceivablesDueFromRelaedParties CurrentTradeReceivablesDueFromRelae...
19.970.038
(+390.2%)
22.882.617
(+518.8%)
9.479.031
(-50.9%)
577.259
(-92.6%)
4.073.599
(-59.3%)
3.697.999
(+31.6%)
CurrentTradeReceivablesDueFromUnrelatedParties CurrentTradeReceivablesDueFromUnrel...
610.061.754
(+15.9%)
493.868.378
(-0.7%)
534.390.642
(-14.1%)
652.960.800
(+68.3%)
526.501.752
(+64.7%)
497.170.930
(+149.3%)
OtherCurrentReceivablesDueFromUnrelatedParties OtherCurrentReceivablesDueFromUnrel...
226.274.602
(+1164.7%)
100.752.650
(+207.0%)
35.478.138
(+38.6%)
24.321.032
(-15.2%)
17.890.935
(-45.1%)
32.814.313
(-6.5%)
Inventories Inventories
1.276.994.588
(+26.3%)
1.265.704.625
(+56.1%)
1.256.309.710
(+37.6%)
1.099.585.715
(+56.6%)
1.011.316.206
(+82.8%)
811.071.108
(+63.9%)
CurrentPrepaymentsToUnrelatedParties CurrentPrepaymentsToUnrelatedPartie...
87.986.942
(+65.0%)
60.192.726
(-8.2%)
65.815.892
(+8.4%)
35.419.201
(-47.1%)
53.335.266
(-14.5%)
65.541.616
(+85.5%)
CurrentTaxAssetsCurrent CurrentTaxAssetsCurrent
112.169
(+138.7%)
46.950
(-1.4%)
15.761.660
(+26814.0%)
5.082.154
(+10724.6%)
47.001
(-95.3%)
47.606
(-32.0%)
OtherCurrentAssetsDueFromUnrelatedParties OtherCurrentAssetsDueFromUnrelatedP...
49.435.083
(+125.3%)
43.619.895
(+342.2%)
32.269.030
(+106.5%)
22.573.770
(-4.6%)
21.943.904
(+60.8%)
9.864.873
(-48.3%)
CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners CurrentAssetsOtherThanAssetsOrDispo...
2.788.785.764
(+43.2%)
2.430.715.813
(+33.6%)
2.409.451.068
(+28.9%)
2.211.490.520
(+62.1%)
1.947.870.229
(+74.0%)
1.819.181.987
(+90.2%)
CurrentAssets CurrentAssets
2.788.785.764
(+43.2%)
2.430.715.813
(+33.6%)
2.409.451.068
(+28.9%)
2.211.490.520
(+62.1%)
1.947.870.229
(+74.0%)
1.819.181.987
(+90.2%)
NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome NoncurrentFinancialAssetsMeasuredAt...
221.137
(+35.0%)
208.607
(+38.1%)
208.607
(+27.4%)
178.350
(+1150.7%)
163.746
(+1048.3%)
151.050
(+959.3%)
OtherNoncurrentReceivablesDueFromUnrelatedParties OtherNoncurrentReceivablesDueFromUn...
51.597
(+4.5%)
39.935
(-55.7%)
56.789
(-50.8%)
51.597
(-43.4%)
49.384
(-45.8%)
90.196
(+0.8%)
InvestmentAccountedForUsingEquityMethod InvestmentAccountedForUsingEquityMe...
433.030.215
(+40.3%)
402.602.284
(+51.8%)
399.585.797
(+32.2%)
339.395.960
(+208.3%)
308.562.760
(+193.0%)
265.181.007
(+174.9%)
InvestmentProperty InvestmentProperty
77.662.417
(+30.6%)
73.878.959
(+33.6%)
74.496.290
(+23.3%)
64.219.335
(+808.2%)
59.444.795
(+734.5%)
55.282.791
(+673.1%)
LandAndPremises LandAndPremises
49.521.861
(+35.0%)
46.682.188
(+37.9%)
46.679.448
(+27.1%)
39.946.779
(+867.6%)
36.676.575
(+790.3%)
33.858.068
(+737.6%)
LandImprovements LandImprovements
5.988.738
(+9.5%)
5.996.127
(+13.2%)
6.548.722
(+8.9%)
5.747.143
(+289.7%)
5.468.108
(+256.3%)
5.294.604
(+347.7%)
Buildings Buildings
444.615.270
(+32.1%)
436.752.219
(+38.2%)
419.570.988
(+18.2%)
363.967.059
(+361.7%)
336.635.440
(+331.4%)
316.016.582
(+368.6%)
MachineryAndEquipments MachineryAndEquipments
729.075.757
(+84.4%)
702.618.665
(+87.2%)
763.431.930
(+81.9%)
475.465.005
(+369.8%)
395.328.933
(+287.5%)
375.329.157
(+278.5%)
Vehicles Vehicles
29.392.187
(-1.7%)
30.017.275
(+0.1%)
32.807.230
(-6.5%)
30.067.959
(+75.7%)
29.895.958
(+64.4%)
29.977.116
(+142.0%)
FixturesAndFittings FixturesAndFittings
15.130.028
(+41.9%)
13.758.914
(+34.1%)
14.925.877
(+31.7%)
11.205.721
(+174.4%)
10.665.449
(+206.1%)
10.256.728
(+213.5%)
LeaseholdImprovements LeaseholdImprovements
77.056.601
(+139.3%)
75.159.429
(+148.1%)
77.545.788
(+134.4%)
34.644.681
(+217.8%)
32.204.277
(+185.4%)
30.296.023
(+3459.2%)
ConstructionInProgress ConstructionInProgress
76.877.328
(-55.3%)
40.266.668
(-45.6%)
26.322.470
(-61.2%)
217.807.834
(+342.3%)
172.122.613
(+660.9%)
74.022.845
(+284.0%)
OtherPropertyPlantAndEquipment OtherPropertyPlantAndEquipment
10.673.666
(+156.3%)
10.461.783
(+220.5%)
10.762.731
(+187.4%)
4.673.176
(+421.1%)
4.164.716
(+345.0%)
3.264.178
(+240.2%)
RightOfUseAssets RightOfUseAssets
-
(-100.0%)
-
(-100.0%)
-
(-100.0%)
1.504.668
(+14.2%)
2.430.494
(+55.8%)
3.209.762
(+198.2%)
OtherRights OtherRights
12.829.517
(+17.2%)
12.742.287
(+23.1%)
13.409.390
(+78.2%)
11.345.733
(+585.7%)
10.945.186
(+532.0%)
10.347.949
(+476.8%)
ComputerSoftwares ComputerSoftwares
548.057
(-13.1%)
405.826
(-40.8%)
529.595
(-38.1%)
565.418
(-18.6%)
630.570
(-1.4%)
685.143
(+51.8%)
DeferredTaxAssets DeferredTaxAssets
-
(-100.0%)
-
(-100.0%)
5.936.843
(-92.0%)
7.596.535
(-90.8%)
31.372.553
(-53.8%)
5.391.661
(-92.3%)
NoncurrentAssets NoncurrentAssets
1.962.674.376
(+36.6%)
1.851.591.166
(+51.9%)
1.892.818.495
(+33.5%)
1.608.382.953
(+240.9%)
1.436.761.557
(+236.7%)
1.218.654.860
(+215.9%)
Assets Assets
4.751.460.140
(+40.4%)
4.282.306.979
(+41.0%)
4.302.269.563
(+30.9%)
3.819.873.473
(+108.0%)
3.384.631.786
(+118.9%)
3.037.836.847
(+126.3%)
CurrentBankLoansFromUnrelatedParties CurrentBankLoansFromUnrelatedPartie...
372.665.285
(+86.9%)
222.506.987
(+4.2%)
225.485.356
(+64.8%)
228.335.663
(+67.6%)
199.409.913
(+95.0%)
213.536.485
(+33.8%)
CurrentPortionOfLongTermBankLoansFromUnrelatedParties CurrentPortionOfLongTermBankLoansFr...
51.274.562
(-25.1%)
86.462.385
(+27.6%)
102.804.132
(+72.7%)
73.430.774
(+478.1%)
68.443.718
(+448.4%)
67.776.461
(+1194.2%)
CurrentPortionOfLongTermLeasingDebtsToUnrelatedParties CurrentPortionOfLongTermLeasingDebt...
-
(-100.0%)
-
(-100.0%)
-
(-100.0%)
1.365.479
(+64.3%)
2.563.748
(+202.9%)
3.702.918
(+329.7%)
CurrentTradePayablesToRelatedParties CurrentTradePayablesToRelatedPartie...
267.652.157
(+32.2%)
259.823.933
(+41.8%)
249.887.174
(+15.2%)
256.801.323
(+54.5%)
202.406.230
(+55.7%)
183.175.570
(+49.2%)
CurrentTradePayablesToUnrelatedParties CurrentTradePayablesToUnrelatedPart...
546.383.650
(+41.9%)
490.620.129
(+89.6%)
605.901.190
(+45.2%)
492.758.659
(+37.6%)
385.160.502
(+22.3%)
258.819.190
(+35.3%)
CurrentEmployeeBenefitObligations CurrentEmployeeBenefitObligations
82.977.453
(+39.2%)
95.411.445
(+48.5%)
82.496.351
(+42.5%)
64.592.242
(+84.8%)
59.596.858
(+120.7%)
64.252.766
(+48.3%)
OtherCurrentPayablesToRelatedParties OtherCurrentPayablesToRelatedPartie...
45.093.996
(+48957.9%)
91.920
(+2.8%)
101.170
(-9.3%)
91.920
(+2.8%)
91.920
(+2.8%)
89.457
(+1.6%)
OtherCurrentPayablesToUnrelatedParties OtherCurrentPayablesToUnrelatedPart...
1.838.777
(-68.9%)
1.873.861
(+25.0%)
2.451.184
(+35.6%)
1.856.197
(+25.9%)
5.909.996
(+57.2%)
1.498.759
(+4.0%)
DeferredIncomeFromUnrelatedPartiesClassifiedAsCurrent DeferredIncomeFromUnrelatedPartiesC...
140.314.920
(+73.1%)
135.622.095
(+56.1%)
84.708.344
(+4.2%)
91.996.110
(+73.4%)
81.067.060
(+3.6%)
86.883.628
(+45.1%)
CurrentTaxLiabilitiesCurrent CurrentTaxLiabilitiesCurrent
12.512.869
(+543.4%)
5.060.639
(-80.1%)
-
(-100.0%)
7.693.767
(-71.8%)
1.944.951
(-16.5%)
25.456.231
(+516.0%)
CurrentProvisionsForEmployeeBenefits CurrentProvisionsForEmployeeBenefit...
30.732.079
(+134.5%)
10.510.677
(-8.8%)
17.420.723
(+31.1%)
15.334.847
(+63.2%)
13.105.784
(+94.5%)
11.528.403
(+93.3%)
OtherCurrentNonfinancialLiabilitiesToUnrelatedParties OtherCurrentNonfinancialLiabilities...
-
(-100.0%)
152.420
(-78.9%)
620.470
(-46.7%)
1.667.030
(+397.8%)
407.884
(-61.6%)
721.717
(+13.9%)
CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale CurrentLiabilitiesOtherThanLiabilit...
1.551.445.748
(+52.1%)
1.308.136.491
(+42.6%)
1.371.876.094
(+36.6%)
1.235.924.011
(+54.4%)
1.020.108.564
(+50.1%)
917.441.585
(+54.2%)
CurrentLiabilities CurrentLiabilities
1.551.445.748
(+52.1%)
1.308.136.491
(+42.6%)
1.371.876.094
(+36.6%)
1.235.924.011
(+54.4%)
1.020.108.564
(+50.1%)
917.441.585
(+54.2%)
LongTermBankLoansFromUnrelatedParties LongTermBankLoansFromUnrelatedParti...
27.297.787
(-21.8%)
587.893
(-98.8%)
8.545.964
(-82.7%)
19.297.827
(+8.8%)
34.908.163
(+104.5%)
49.830.231
(+194.1%)
LongTermLeasingDebtsToUnrelatedParties LongTermLeasingDebtsToUnrelatedPart...
-
(-100.0%)
-
(-100.0%)
-
(-100.0%)
294.693
(-53.5%)
318.515
(-62.8%)
352.099
(-12.4%)
OtherNoncurrentPayablesToUnrelatedParties OtherNoncurrentPayablesToUnrelatedP...
107
(0.0%)
107
(0.0%)
118
(-11.3%)
107
(0.0%)
107
(0.0%)
107
(0.0%)
DeferredIncomeClassifiedAsNoncurrentFromUnrelatedPparties DeferredIncomeClassifiedAsNoncurren...
-
(-100.0%)
-
(-100.0%)
-
(-100.0%)
3.161.311
(+23.2%)
2.432.064
(-5.2%)
2.244.034
(-12.5%)
NoncurrentProvisionsForEmployeeBenefits NoncurrentProvisionsForEmployeeBene...
92.478.266
(+101.2%)
72.041.746
(+92.2%)
79.690.621
(+81.2%)
46.118.525
(+58.6%)
45.961.510
(+68.7%)
37.491.796
(+50.4%)
DeferredTaxLiabilities DeferredTaxLiabilities
105.968.198
-
39.489.696
-
-
-
-
-
-
-
-
-
NoncurrentLiabilities NoncurrentLiabilities
225.744.358
(+170.0%)
112.119.442
(+24.7%)
88.236.703
(-8.0%)
68.872.463
(+37.7%)
83.620.359
(+75.2%)
89.918.267
(+100.5%)
Liabilities Liabilities
1.777.190.106
(+61.0%)
1.420.255.933
(+41.0%)
1.460.112.797
(+32.7%)
1.304.796.474
(+53.4%)
1.103.728.923
(+51.7%)
1.007.359.852
(+57.4%)
IssuedCapital IssuedCapital
300.000.000
(0.0%)
300.000.000
(0.0%)
300.000.000
(0.0%)
300.000.000
(0.0%)
300.000.000
(0.0%)
300.000.000
(+33.8%)
CapitalAdjustmentsDueToCrossOwnership CapitalAdjustmentsDueToCrossOwnersh...
124.170.034
(+35.0%)
117.134.292
(+38.1%)
117.134.292
(+27.4%)
100.145.236
(+621.5%)
91.944.767
(+562.4%)
84.816.071
(+528.9%)
AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans AccumulatedGainsOrLossesOnRemeasure...
-58.799.293
(-72.9%)
-49.069.552
(-76.7%)
-51.701.805
(-78.7%)
-28.494.564
(-43.5%)
-34.016.558
(-74.8%)
-27.770.013
(-56.1%)
AccumulatedExchangeDifferencesThatWillBeReclassifiedToProfitOrLoss AccumulatedExchangeDifferencesThatW...
155.104.795
(+98.9%)
129.907.081
(+60.8%)
114.971.144
(+42.6%)
103.261.458
(+110.1%)
77.998.947
(+68.7%)
80.778.723
(+271.6%)
ProfitFromSalesOfParticipationSharesOrPropertyThatWillBbeAddedToShareCapital ProfitFromSalesOfParticipationShare...
-
-
-
(-100.0%)
-
(-100.0%)
-
(-100.0%)
-
(-100.0%)
31.698.139
(+638.6%)
LegalReserves LegalReserves
384.682.106
(+39.3%)
351.707.988
(+47.6%)
351.707.988
(+36.2%)
300.697.881
(+774.4%)
276.073.435
(+702.8%)
238.220.677
(+668.9%)
PriorYearsProfitsOrLosses PriorYearsProfitsOrLosses
52.501.320
(+111.3%)
120.475.424
(+130.1%)
-
(+100.0%)
-507.982.202
(-260.3%)
-466.417.515
(-247.1%)
-400.520.126
(-198.4%)
CurrentPeriodNetProfitOrLossClassifiedInEquity CurrentPeriodNetProfitOrLossClassif...
40.061.114
(-73.4%)
5.958.057
(-20.9%)
120.475.424
(-26.8%)
161.268.542
(-39.7%)
150.483.321
(+39.7%)
7.534.251
(+27.4%)
NoncontrollingInterests NoncontrollingInterests
102.309.424
(+16.0%)
109.079.437
(+33.7%)
112.711.404
(+26.9%)
102.516.361
(+141.3%)
88.171.776
(+131.8%)
81.613.962
(+133.0%)
Equity Equity
2.974.270.034
(+30.4%)
2.862.051.046
(+41.0%)
2.842.156.766
(+29.9%)
2.515.076.999
(+155.2%)
2.280.902.863
(+178.5%)
2.030.476.995
(+189.0%)
EquityAndLiabilities EquityAndLiabilities
4.751.460.140
(+40.4%)
4.282.306.979
(+41.0%)
4.302.269.563
(+30.9%)
3.819.873.473
(+108.0%)
3.384.631.786
(+118.9%)
3.037.836.847
(+126.3%)
InflationAdjustmentsOnCapital InflationAdjustmentsOnCapital
2.122.580.602
(+7.2%)
2.011.126.903
(+11.5%)
2.011.126.903
(+1.5%)
2.183.954.759
-
1.980.554.224
-
1.803.737.453
-

Items 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1
Revenue Revenue
2.071.679.844
(-4.6%)
923.997.583
(-11.9%)
3.910.277.510
(-9.8%)
2.767.492.186
(-11.3%)
2.172.063.193
(+14.3%)
1.048.713.728
(+42.7%)
CostOfSales CostOfSales
1.612.586.904
(+1.8%)
706.997.075
(-8.5%)
3.022.462.986
(-1.9%)
2.111.271.147
(-4.2%)
1.583.823.840
(+13.8%)
772.593.207
(+23.0%)
GrossProfitLossFromCommercialOperations GrossProfitLossFromCommercialOperat...
459.092.940
(-22.0%)
217.000.508
(-21.4%)
887.814.524
(-29.1%)
656.221.039
(-28.3%)
588.239.353
(+15.7%)
276.120.521
(+159.4%)
GrossProfit GrossProfit
459.092.940
(-22.0%)
217.000.508
(-21.4%)
887.814.524
(-29.1%)
656.221.039
(-28.3%)
588.239.353
(+15.7%)
276.120.521
(+159.4%)
AdministrativeExpense AdministrativeExpense
158.639.306
(-2.1%)
30.201.736
(-60.5%)
292.206.531
(+10.3%)
203.722.247
(+13.8%)
162.083.965
(+34.1%)
76.456.195
(+29.9%)
MarketingExpense MarketingExpense
125.825.629
(-0.2%)
51.626.309
(-8.5%)
236.928.027
(-5.3%)
158.284.108
(-3.3%)
126.073.953
(+20.1%)
56.442.481
(+42.5%)
ResearchAndDevelopmentExpense ResearchAndDevelopmentExpense
13.546.048
(+31.3%)
8.342.461
(+42.9%)
19.498.109
(-5.3%)
11.701.950
(+0.2%)
10.316.765
(+46.2%)
5.836.316
(+80.2%)
OtherIncome OtherIncome
306.730.750
(+405.0%)
40.388.105
(-7.5%)
108.437.973
(-53.6%)
85.160.733
(-47.6%)
60.742.984
(-57.7%)
43.665.959
(+225.3%)
OtherExpenseByFunction OtherExpenseByFunction
141.270.386
(+145.4%)
57.484.455
(+45.5%)
107.740.841
(-65.4%)
82.815.770
(-62.0%)
57.577.040
(-72.0%)
39.511.559
(+111.1%)
ProfitLossFromOperatingActivities ProfitLossFromOperatingActivities
326.542.321
(+11.5%)
109.733.652
(-22.5%)
339.878.989
(-46.8%)
284.857.697
(-43.7%)
292.930.614
(+37.4%)
141.539.929
(+25427.7%)
InvestmentActivityIncome InvestmentActivityIncome
48.418.791
(-30.4%)
-39.242.433
(-165.3%)
77.732.669
(+71.9%)
63.173.197
(+22.4%)
69.535.564
(+137.6%)
60.103.656
(+30.5%)
InvestmentActivityExpenses InvestmentActivityExpenses
54.679.278
-
-
-
-
-
-
-
-
-
-
-
ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod ShareOfProfitLossOfAssociatesAndJoi...
9.112.952
(-2.8%)
2.755.134
(+115.2%)
13.268.958
(-51.0%)
10.174.749
(+1263.3%)
9.377.316
(+175.6%)
-18.173.126
(+15.0%)
ProfitLossBeforeFinancingExpense ProfitLossBeforeFinancingExpense
329.394.786
(-11.4%)
73.246.353
(-60.1%)
430.880.616
(-39.4%)
358.205.643
(-35.7%)
371.843.494
(+61.7%)
183.470.459
(+661.4%)
FinanceCosts FinanceCosts
101.500.500
(+11.9%)
41.532.614
(-17.4%)
147.776.605
(+17.0%)
109.049.051
(+28.4%)
90.732.650
(+145.3%)
50.282.526
(+38.0%)
ProfitLossBeforeTax ProfitLossBeforeTax
153.918.563
(-41.7%)
50.261.613
(-51.9%)
176.874.671
(-1.7%)
235.633.149
(-17.1%)
263.798.645
(+227.5%)
104.419.323
(+947.0%)
CurrentPeriodTaxExpenseContinuingOperations CurrentPeriodTaxExpenseContinuingOp...
18.516.083
(-27.9%)
5.065.205
(-78.1%)
13.321.353
(-80.0%)
21.694.608
(-57.3%)
25.664.101
(+144.9%)
23.144.191
(+232.4%)
DeferredIncomeTaxExpenseContinuingOperations DeferredIncomeTaxExpenseContinuingO...
112.923.443
(+183.0%)
43.976.695
(-41.2%)
58.574.685
(+214.4%)
50.861.485
(-54.0%)
39.902.829
(+37.8%)
74.815.182
(+196.7%)
ProfitLossFromContinuingOperations ProfitLossFromContinuingOperations
22.479.037
(-88.7%)
1.219.713
(-81.1%)
104.978.633
(-36.2%)
163.077.056
(+33.0%)
198.231.715
(+382.1%)
6.459.950
(+114.5%)
ProfitLoss ProfitLoss
22.479.037
(-88.7%)
1.219.713
(-81.1%)
104.978.633
(-36.2%)
163.077.056
(+33.0%)
198.231.715
(+382.1%)
6.459.950
(+114.5%)
ProfitLossAttributableToNoncontrollingInterests ProfitLossAttributableToNoncontroll...
-17.582.077
(-252.1%)
-4.738.344
(-20.1%)
-4.481.789
(+82.8%)
1.808.514
(-72.6%)
-4.993.991
(-295.7%)
-3.945.152
(-154.4%)
ProfitLossAttributableToOwnersOfParent ProfitLossAttributableToOwnersOfPar...
40.061.114
(-80.3%)
5.958.057
(-42.7%)
109.460.422
(-42.6%)
161.268.542
(+39.0%)
203.225.706
(+427.0%)
10.405.102
(+120.1%)
ClassesOfShares ClassesOfShares
0,001
(-80.3%)
0
(-42.7%)
0,004
(-42.6%)
0,005
(+39.1%)
0,007
(+427.0%)
0
(+120.1%)
OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans OtherComprehensiveIncomeBeforeTaxGa...
-6.244.814
(+25.7%)
3.628.169
(+425.8%)
-18.422.405
(+4.4%)
3.620.417
(+116.5%)
-8.407.757
(+62.9%)
-1.113.731
(+94.3%)
GainsOrLossesOnRemeasurementsOfDefinedBenefitPlansOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax GainsOrLossesOnRemeasurementsOfDefi...
330.106
(+143.3%)
261.353
(+145.7%)
9.814
(+101.6%)
86.259
(+202.4%)
-761.974
(-128.4%)
-572.465
(-276.1%)
DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss DeferredIncomeTaxExpenseOrIncomeRel...
-1.561.204
(+25.7%)
907.042
(+425.8%)
-4.605.601
(+4.4%)
905.104
(+116.5%)
-2.101.939
(+53.6%)
-278.433
(+92.9%)
GainsLossesOnExchangeDifferencesOnTranslationBeforeTax GainsLossesOnExchangeDifferencesOnT...
33.227.840
(+1046.4%)
14.935.937
(+68.2%)
11.167.418
(-78.6%)
15.474.121
(+43.6%)
-3.511.072
(-121.9%)
8.878.616
(-44.8%)
OtherComprehensiveIncome OtherComprehensiveIncome
28.874.336
(+372.9%)
17.918.417
(+139.8%)
-2.639.572
(-107.1%)
18.275.693
(+416.6%)
-10.578.864
(-337.4%)
7.470.853
(+939.4%)
ComprehensiveIncome ComprehensiveIncome
51.353.373
(-72.6%)
19.138.130
(+37.4%)
102.339.061
(-49.2%)
181.352.749
(+55.3%)
187.652.851
(+384.9%)
13.930.803
(+131.8%)
ComprehensiveIncomeAttributableToNoncontrollingInterests ComprehensiveIncomeAttributableToNo...
-17.943.593
(-245.9%)
-4.388.117
(-224.5%)
-4.796.263
(+82.1%)
1.598.029
(+108.2%)
-5.187.967
(+73.9%)
3.525.701
(+214.8%)
ComprehensiveIncomeAttributableToOwnersOfParent ComprehensiveIncomeAttributableToOw...
69.296.966
(-64.1%)
23.526.247
(+126.1%)
107.135.324
(-53.1%)
179.754.720
(+31.9%)
192.840.818
(+229.2%)
10.405.102
(+123.2%)
GainsLossesOnNetMonetaryPosition GainsLossesOnNetMonetaryPosition
-73.975.723
(-327.3%)
18.547.874
(+164.5%)
-106.229.340
(+73.7%)
-13.523.443
(+92.8%)
-17.312.199
(+84.6%)
-28.768.610
-

Items 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1
ProfitLossFromContinuingOperationsForCashFlowStatement ProfitLossFromContinuingOperationsF...
22.479.037
(-88.7%)
1.219.713
(-81.1%)
104.978.633
(-36.2%)
163.077.056
(+33.0%)
198.231.715
(+382.1%)
6.459.950
(+114.5%)
AdjustmentsForDepreciationAndAmortisationExpense AdjustmentsForDepreciationAndAmorti...
79.433.119
(+21.5%)
42.133.720
(+28.9%)
105.507.039
(+1.2%)
78.014.772
(+16.1%)
65.379.094
(+96.8%)
32.683.041
(+15.2%)
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables AdjustmentsForImpairmentLossReversa...
298.298
(-49.1%)
-13.537
(+91.8%)
4.941.430
(+119.0%)
290.667
(-36.4%)
585.955
(-53.7%)
-164.255
(+64.1%)
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories AdjustmentsForImpairmentLossReversa...
1.859.451
-
-1.091.536
-
6.650.069
(+126.3%)
-
-
-
-
-
-
AdjustmentsForReversalOfProvisionsRelatedWithEmployeeBenefits AdjustmentsForReversalOfProvisionsR...
36.767.530
(+103.8%)
397.632
(-94.7%)
39.322.935
(+29.6%)
28.726.877
(+99.7%)
18.040.657
(+149.7%)
7.491.936
(+680.1%)
AdjustmentsForInterestIncome AdjustmentsForInterestIncome
11.922.624
(+0.9%)
4.929.091
(-16.2%)
23.725.755
(+35.2%)
14.623.897
(-35.1%)
11.810.679
(+15.7%)
5.879.485
(+44.0%)
AdjustmentsForInterestExpense AdjustmentsForInterestExpense
55.629.993
(-26.4%)
22.560.772
(-43.4%)
119.550.841
(+20.8%)
81.399.493
(+5605.1%)
75.591.487
(+7073.5%)
39.887.719
(+280.4%)
AdjustmentsForUndistributedProfitsOfAssociates AdjustmentsForUndistributedProfitsO...
9.112.952
(-2.8%)
2.755.134
(+115.2%)
13.268.958
(-51.0%)
10.174.749
(+1263.3%)
9.377.316
(+175.6%)
-18.173.126
(+15.0%)
AdjustmentsForIncomeTaxExpense AdjustmentsForIncomeTaxExpense
131.439.526
(+100.5%)
49.041.900
(-49.9%)
71.896.038
(+368.4%)
72.556.093
(-55.1%)
65.566.931
(+182.5%)
97.959.373
(+704.6%)
AdjustmentsForLossesGainsArisedFromSaleOfTangibleAssets AdjustmentsForLossesGainsArisedFrom...
29.258.469
(+156.3%)
49.088.678
(+194.0%)
-41.153.061
(-177.5%)
-40.049.032
(-179.0%)
-52.014.317
(-287.4%)
-52.203.435
(-35.5%)
DecreaseIncreaseInTradeAccountsReceivablesFromRelatedParties DecreaseIncreaseInTradeAccountsRece...
-11.357.670
(-173.7%)
-14.270.249
(-187.6%)
6.887.566
(+137.1%)
14.909.970
(+291.6%)
15.413.954
(+221.6%)
16.281.398
(+5242.4%)
DecreaseIncreaseInTradeAccountsReceivablesFromUnrelatedParties DecreaseIncreaseInTradeAccountsRece...
-124.828.455
(-228.8%)
-8.323.244
(-439.8%)
8.339.903
(+101.9%)
-154.425.832
(+45.8%)
-37.962.179
(+82.0%)
2.449.469
(+192.3%)
DecreaseIncreaseInOtherUnrelatedPartyReceivablesRelatedWithOperations DecreaseIncreaseInOtherUnrelatedPar...
-194.040.211
(-5481.4%)
-68.506.597
(-303.5%)
-11.675.678
(-134.6%)
-3.762.319
(-116.6%)
3.605.787
(-81.4%)
-16.978.781
(-214.3%)
AdjustmentsForDecreaseIncreaseInInventories AdjustmentsForDecreaseIncreaseInInv...
52.916.666
(+139.9%)
-8.303.379
(-119.3%)
-91.284.555
(-157.2%)
-105.130.758
(+69.4%)
-132.743.314
(+4.6%)
43.037.749
(+13.4%)
DecreaseIncreaseInPrepaidExpenses DecreaseIncreaseInPrepaidExpenses
-18.217.779
(-282.1%)
5.623.166
(+142.8%)
10.510.925
(+179.7%)
30.741.544
(+147.2%)
10.004.210
(+115.0%)
-13.131.000
(+34.6%)
IncreaseDecreaseInTradeAccountsPayablesToRelatedParties IncreaseDecreaseInTradeAccountsPaya...
40.612.031
(+5.7%)
32.783.807
(+157.4%)
52.109.615
(-24.4%)
82.847.484
(+38.6%)
38.424.572
(+490.1%)
12.735.579
(+321.0%)
IncreaseDecreaseInTradeAccountsPayablesToUnrelatedParties IncreaseDecreaseInTradeAccountsPaya...
-4.120.325
(-106.0%)
-59.883.846
(+42.8%)
216.853.895
(-13.2%)
158.131.907
(-46.1%)
68.245.151
(-74.1%)
-104.693.275
(-309.3%)
IncreaseDecreaseInOtherOperatingPayablesToUnrelatedParties IncreaseDecreaseInOtherOperatingPay...
44.613.779
(+640.1%)
-353.213
(-612.3%)
780.700
(+319.7%)
409.824
(+224.5%)
6.028.063
(+70.2%)
68.946
(+116.0%)
AdjustmentsForIncreaseDecreaseInDeferredIncome AdjustmentsForIncreaseDecreaseInDef...
50.518.519
(+19674.6%)
50.913.751
(+209.1%)
-17.091.669
(+62.4%)
3.490.606
(+147.4%)
-258.082
(-100.7%)
16.469.735
(+374.1%)
DecreaseIncreaseInOtherAssetsRelatedWithOperations DecreaseIncreaseInOtherAssetsRelate...
-5.907.979
(+53.5%)
-27.572
(-100.7%)
-31.062.641
(-293.3%)
-15.079.295
(-91785.3%)
-12.713.853
(-181.9%)
3.679.298
(-52.1%)
IncreaseDecreaseInOtherPayablesRelatedWithOperations IncreaseDecreaseInOtherPayablesRela...
7.459.960
(-56.4%)
20.046.369
(-17.7%)
25.370.221
(-1.7%)
19.439.529
(+60.0%)
17.114.466
(+989.6%)
24.365.998
(-14.1%)
CashFlowsFromUsedInOperations CashFlowsFromUsedInOperations
88.624.605
(-66.5%)
53.960.576
(-55.4%)
473.722.522
(+65.4%)
326.508.005
(+122.6%)
264.233.765
(+173.7%)
120.897.221
(+99.4%)
PaymentsRelatedWithProvisionsForEmployeeBenefits PaymentsRelatedWithProvisionsForEmp...
8.034.508
(-7.6%)
2.449.549
(-43.4%)
15.433.732
(-48.7%)
9.573.986
(-64.9%)
8.694.381
(-68.0%)
4.325.408
(-81.3%)
IncomeTaxesPaidRefundClassifiedAsOperatingActivities IncomeTaxesPaidRefundClassifiedAsOp...
6.003.214
(-85.2%)
4.566
(-99.9%)
26.382.244
(-50.2%)
27.061.731
(+108.2%)
40.676.028
(+312.8%)
6.025.729
(+65.8%)
OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities OtherCashReceiptsFromSalesOfEquityO...
56.774.318
(+146.8%)
17.579.496
(+113.3%)
-134.048.956
(-189.2%)
-87.299.016
(-261.7%)
-121.272.210
(-268.1%)
-131.737.361
(-658.6%)
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities ProceedsFromSalesOfPropertyPlantAnd...
43.800.909
(-27.4%)
-7.363.928
(-112.3%)
48.111.144
(+78.1%)
46.619.352
(+199.1%)
60.324.948
(+306.4%)
60.078.686
(+53.1%)
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities PurchaseOfPropertyPlantAndEquipment...
99.755.247
(-34.5%)
45.065.775
(+101.4%)
276.514.731
(+1.6%)
216.094.770
(+83.3%)
152.271.580
(+86.9%)
22.372.769
(-51.3%)
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities PurchaseOfIntangibleAssetsClassifie...
722.372
(-88.5%)
161.090
(-97.1%)
6.393.420
(+347.1%)
5.190.999
(+252.9%)
6.294.294
(+1421.8%)
5.494.778
-
InterestReceivedClassifiedAsInvestingActivities InterestReceivedClassifiedAsInvesti...
11.922.624
(+0.9%)
4.929.091
(-16.2%)
23.725.755
(+35.2%)
14.623.897
(-35.1%)
11.810.679
(+15.7%)
5.879.485
(+44.0%)
ProceedsFromLoansClassifiedAsFinancingActivities ProceedsFromLoansClassifiedAsFinanc...
207.351.429
(+22.5%)
207.351.429
(+26.1%)
207.351.429
(-12.4%)
160.359.980
(+249.3%)
169.296.969
(+268.7%)
164.398.256
(+258.0%)
LoanRepaymantsClassifiedAsFinancingActivities LoanRepaymantsClassifiedAsFinancing...
117.435.995
(+15.6%)
226.066.780
(+1104.7%)
217.557.011
(-23.9%)
117.211.586
(+341.8%)
101.616.908
(+283.0%)
18.765.207
(-29.3%)
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities PaymentsOfLeaseLiabilitiesClassifie...
346.565
(+122.8%)
326.928
(+109.7%)
1.735.058
(-52.3%)
252.020
(-76.8%)
-1.521.528
(-281.1%)
-3.363.553
(-370.8%)
DividendsPaidClassifiedAsFinancingActivities DividendsPaidClassifiedAsFinancingA...
90.727.488
(+37.8%)
-
-
56.461.168
(-3.4%)
53.078.887
(-3.5%)
65.857.661
(+30.4%)
-
-
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges IncreaseDecreaseInCashAndCashEquiva...
85.448.496
(+713.4%)
2.381.976
(-98.6%)
18.384.530
(-63.2%)
32.348.239
(-34.9%)
10.504.827
(-75.5%)
165.895.949
(+127.4%)
EffectOfExchangeRateChangesOnCashAndCashEquivalents EffectOfExchangeRateChangesOnCashAn...
70.610.610
(+26.1%)
40.195.077
(+178.5%)
90.525.754
(+71.7%)
76.607.366
(+199.0%)
55.981.259
(+110.1%)
14.435.096
(+769.4%)
IncreaseDecreaseInCashAndCashEquivalents IncreaseDecreaseInCashAndCashEquiva...
156.059.106
(+134.7%)
42.577.053
(-76.4%)
108.910.284
(+6.1%)
108.955.605
(+44.7%)
66.486.086
(-4.3%)
180.331.045
(+141.7%)
CashAndCashEquivalentsForCashFlowStatement CashAndCashEquivalentsForCashFlowSt...
410.462.613
(+56.1%)
296.980.560
(-22.1%)
254.403.507
(+21.1%)
254.448.828
(+70.0%)
262.972.731
(+77.0%)
381.263.007
(+76.8%)
AdjustmentsRelatedtoGainandLossesonNetMonetaryPosition AdjustmentsRelatedtoGainandLosseson...
-85.153.778
(-39.3%)
-51.391.534
(-559.2%)
-70.714.971
(+15.6%)
-64.281.935
(-147.1%)
-61.118.537
(-169.7%)
-7.795.865
-
InflationEffectOnCashAndCashEquivalents InflationEffectOnCashAndCashEquival...
-42.419.241
(+12.7%)
-25.600.625
(+15.4%)
-64.568.439
(+7.2%)
-52.173.871
(+43.4%)
-48.600.972
(+21.6%)
-30.268.390
-