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GRTHO

GRAINTURK HOLDİNG 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
177.598.644
(+101.1%)
30.974.683
(+1880.9%)
12.787.084
(-77.8%)
9.957.053
(-86.3%)
88.322.422
(+518.1%)
1.563.634
(-97.2%)
CurrentTradeReceivablesDueFromRelaedParties CurrentTradeReceivablesDueFromRelae...
-
-
26.971.054
-
28.533.608
(-8.9%)
25.266.445
(-6.2%)
25.658.983
-
-
-
CurrentTradeReceivablesDueFromUnrelatedParties CurrentTradeReceivablesDueFromUnrel...
753.694.640
(+86.9%)
709.773.535
(+60.2%)
675.445.460
(+13.9%)
668.150.976
(+111.7%)
403.293.485
(+176.4%)
442.934.732
(+313.0%)
OtherCurrentReceivablesDueFromUnrelatedParties OtherCurrentReceivablesDueFromUnrel...
28.566.623
(-22.1%)
30.828.691
(-10.3%)
38.883.399
(+110.4%)
25.568.747
(-25.6%)
36.647.866
(-72.9%)
34.370.879
(+196.6%)
Inventories Inventories
99.833.269
(-85.2%)
871.811.144
(+6.5%)
846.447.257
(+55.8%)
563.859.904
(+30.0%)
674.383.141
(+74.2%)
818.557.208
(+170.2%)
CurrentPrepaymentsToRelatedParties CurrentPrepaymentsToRelatedParties
-
-
25.000
(-100.0%)
7.110.423
(-98.0%)
63.323.120
(+165.3%)
50.850.856
(+10049.9%)
227.902.771
(+219037.3%)
CurrentPrepaymentsToUnrelatedParties CurrentPrepaymentsToUnrelatedPartie...
194.886.036
(+60.1%)
107.727.944
(+518.0%)
114.171.997
(-30.3%)
173.831.472
(-34.4%)
121.760.914
(-50.0%)
17.432.801
(-64.4%)
CurrentTaxAssetsCurrent CurrentTaxAssetsCurrent
306.773
-
1.054.022
(+182.2%)
-
-
690.120
(+139.3%)
-
-
373.450
(+7379.5%)
OtherCurrentAssets OtherCurrentAssets
-
-
100.745.272
-
95.342.625
-
-
-
-
-
-
-
CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners CurrentAssetsOtherThanAssetsOrDispo...
1.511.447.446
(-7.1%)
2.253.750.016
(+40.0%)
1.891.376.584
(+5.0%)
1.823.313.538
(+51.9%)
1.627.034.934
(+73.0%)
1.610.319.329
(+196.5%)
CurrentAssets CurrentAssets
1.511.447.446
(-7.1%)
2.253.750.016
(+40.0%)
1.891.376.584
(+5.0%)
1.823.313.538
(+51.9%)
1.627.034.934
(+73.0%)
1.610.319.329
(+196.5%)
InvestmentProperty InvestmentProperty
2.025.119.076
(+223.6%)
1.910.368.557
(+242.2%)
1.910.368.557
(+242.2%)
1.073.169.468
(+311.0%)
625.755.000
(+275.1%)
558.316.562
(+22.1%)
PropertyPlantAndEquipment PropertyPlantAndEquipment
-
-
1.914.721.877
-
1.892.810.625
-
-
-
-
-
-
-
RightOfUseAssets RightOfUseAssets
1.522.743
(-51.0%)
-
-
2.041.197
(-54.3%)
4.219.004
(+8.6%)
3.105.398
(-31.8%)
4.342.863
(-4.7%)
NoncurrentPrepaymentsToUnrelatedParties NoncurrentPrepaymentsToUnrelatedPar...
120.700.923
-
355.338.773
-
109.110.768
-
313.196
-
-
-
-
-
OtherNoncurrentAssets OtherNoncurrentAssets
-
-
-
-
-
-
-
-
70.538.322
-
-
-
NoncurrentAssets NoncurrentAssets
5.411.679.979
(+118.6%)
5.363.951.324
(+149.8%)
4.662.029.280
(+135.2%)
2.941.246.909
(+209.1%)
2.476.085.668
(+309.3%)
2.147.462.788
(+220.8%)
Assets Assets
6.923.127.425
(+68.7%)
7.617.701.340
(+102.7%)
6.553.405.864
(+73.2%)
4.764.560.447
(+121.4%)
4.103.120.602
(+165.5%)
3.757.782.117
(+209.9%)
CurrentBankLoansFromRelatedParties CurrentBankLoansFromRelatedParties
-
-
301.104.720
-
170.480.224
-
-
-
-
-
-
-
CurrentLeasingDebtsToRelatedParties CurrentLeasingDebtsToRelatedParties
-
-
1.768.976
-
1.086.800
-
-
-
-
-
-
-
CurrentTradePayablesToUnrelatedParties CurrentTradePayablesToUnrelatedPart...
26.252.532
(-25.0%)
364.106.642
(+251.0%)
60.499.404
(-51.7%)
24.585.352
(-87.4%)
34.992.005
(-33.3%)
103.720.552
(+104.6%)
CurrentEmployeeBenefitObligations CurrentEmployeeBenefitObligations
12.468.498
(+3.8%)
15.610.573
(+88.4%)
17.577.548
(+155.7%)
13.275.991
(+149.4%)
12.007.293
(+1479.3%)
8.284.228
(+702.3%)
OtherCurrentPayablesToRelatedParties OtherCurrentPayablesToRelatedPartie...
100.000
(-99.0%)
395.396.486
(+3413.7%)
117.126.562
(+289.0%)
8.081.791
(+8.6%)
10.348.879
(+1234.8%)
11.252.970
(+1351.5%)
OtherCurrentPayablesToUnrelatedParties OtherCurrentPayablesToUnrelatedPart...
44.572.978
(+155.0%)
144.860.460
(+1509.7%)
56.906.374
(+307601.8%)
-
-
17.481.229
(+260.3%)
8.999.222
(+156.9%)
DeferredIncomeClassifiedAsCurrent DeferredIncomeClassifiedAsCurrent
-
-
4.475.343
-
33.200.309
-
-
-
-
-
-
-
CurrentTaxLiabilitiesCurrent CurrentTaxLiabilitiesCurrent
20.232.259
-
17.399.119
-
2.611.814
-
-
-
-
-
-
(-100.0%)
CurrentProvisionsForEmployeeBenefits CurrentProvisionsForEmployeeBenefit...
89.082
(-78.5%)
131.857
(-78.8%)
329.777
(-53.9%)
352.603
(-54.9%)
413.720
(-37.4%)
620.657
(+8.6%)
OtherShorttermProvisions OtherShorttermProvisions
-
-
-
-
-
-
-
-
750.426
(+45.3%)
659.581
(-0.1%)
CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale CurrentLiabilitiesOtherThanLiabilit...
303.089.256
(+0.7%)
1.308.679.886
(+284.3%)
533.911.013
(+106.2%)
273.911.050
(-15.5%)
301.048.844
(+338.3%)
340.564.991
(+209.6%)
CurrentLiabilities CurrentLiabilities
303.089.256
(+0.7%)
1.308.679.886
(+284.3%)
533.911.013
(+106.2%)
273.911.050
(-15.5%)
301.048.844
(+338.3%)
340.564.991
(+209.6%)
NoncurrentProvisionsForEmployeeBenefits NoncurrentProvisionsForEmployeeBene...
6.004.271
(+55.7%)
4.713.285
(+35.1%)
4.519.427
(+135.4%)
3.636.113
(+19.9%)
3.856.916
(+65.3%)
3.489.433
(+57.4%)
DeferredTaxLiabilities DeferredTaxLiabilities
196.608.660
(+75.6%)
304.726.530
(+132.6%)
185.611.278
(+134.5%)
185.751.942
(+126.0%)
111.950.411
(+87.3%)
131.025.484
(+91.3%)
NoncurrentLiabilities NoncurrentLiabilities
338.856.285
(+82.2%)
546.397.079
(+130.8%)
371.706.283
(+84.7%)
357.499.214
(+188.2%)
185.960.846
(+187.2%)
236.737.679
(+218.4%)
Liabilities Liabilities
641.945.541
(+31.8%)
1.855.076.965
(+221.3%)
905.617.296
(+96.8%)
631.410.264
(+40.9%)
487.009.690
(+265.0%)
577.302.670
(+213.1%)
IssuedCapital IssuedCapital
125.000.000
(0.0%)
125.000.000
(0.0%)
125.000.000
(0.0%)
125.000.000
(0.0%)
125.000.000
(0.0%)
125.000.000
(+25.0%)
AdditionalCapitalContributionOfShareholders AdditionalCapitalContributionOfShar...
81.500.606
-
76.882.489
(+38.1%)
76.882.489
(+38.1%)
-
-
-
-
55.670.063
(-51.7%)
AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans AccumulatedGainsOrLossesOnRemeasure...
-1.501.721
(-238.1%)
281.745
(+147.3%)
-1.406.244
(-95.2%)
-575.588
(+61.9%)
-444.211
(+71.0%)
-595.282
(+51.8%)
RestrictedReservesAppropriatedFromProfits RestrictedReservesAppropriatedFromP...
-
-
2.444.464
-
2.444.464
-
-
-
-
-
-
-
PriorYearsProfitsOrLosses PriorYearsProfitsOrLosses
4.096.654.717
(+103.3%)
3.929.124.024
(+99.2%)
3.026.296.504
(+108.6%)
1.965.276.218
(+385.1%)
2.014.649.597
(+393.0%)
1.972.821.405
(+204.9%)
CurrentPeriodNetProfitOrLossClassifiedInEquity CurrentPeriodNetProfitOrLossClassif...
426.549.838
(+52.9%)
157.857.117
(+143.4%)
902.827.520
(+21.9%)
652.442.308
(+113.5%)
278.905.458
(+2413.3%)
64.844.527
(+225.9%)
NoncontrollingInterests NoncontrollingInterests
6.081.965
-
6.109.032
-
6.621.535
-
-
-
-
-
-
-
Equity Equity
6.281.181.884
(+73.7%)
5.762.624.375
(+81.2%)
5.647.788.568
(+69.9%)
4.133.150.183
(+142.6%)
3.616.110.912
(+156.1%)
3.180.479.447
(+209.3%)
EquityAndLiabilities EquityAndLiabilities
6.923.127.425
(+68.7%)
7.617.701.340
(+102.7%)
6.553.405.864
(+73.2%)
4.764.560.447
(+121.4%)
4.103.120.602
(+165.5%)
3.757.782.117
(+209.9%)
OtherNoncurrentReceivablesDueFromUnrelatedParties OtherNoncurrentReceivablesDueFromUn...
400.221.000
-
-
-
-
-
-
-
-
-
-
-
SharePremium SharePremium
959.317.375
(+29.6%)
904.959.007
(+35.9%)
904.959.007
(+38.1%)
773.709.339
(+94.3%)
740.365.950
(+85.9%)
666.138.375
-
LandAndPremises LandAndPremises
443.700.628
(+35.0%)
-
-
-
-
357.851.810
(+260.2%)
328.546.934
-
303.073.919
-
Buildings Buildings
581.576.064
(+72.1%)
-
-
-
-
153.458.847
(+43.3%)
338.018.634
-
311.403.771
-
MachineryAndEquipments MachineryAndEquipments
528.574.917
(+15.0%)
-
-
-
-
534.005.058
(+264.7%)
459.589.806
-
420.444.929
-
Vehicles Vehicles
179.108.758
(+6.5%)
-
-
-
-
149.796.311
(+177.9%)
168.157.035
-
158.959.848
-
FixturesAndFittings FixturesAndFittings
19.562.864
(+120.7%)
-
-
-
-
14.326.776
(+439.4%)
8.865.928
-
7.127.737
-
BearerPlants BearerPlants
-
-
-
-
-
-
-
-
67.227.900
-
62.015.563
-
ConstructionInProgress ConstructionInProgress
83.000.607
(-46.2%)
-
-
-
-
157.881.093
(+215.2%)
154.409.477
-
131.724.630
-
OtherPropertyPlantAndEquipment OtherPropertyPlantAndEquipment
124.560.279
(+311.6%)
-
-
-
-
70.832.633
(+686.4%)
30.263.591
-
27.917.183
-
CurrentBankLoansFromUnrelatedParties CurrentBankLoansFromUnrelatedPartie...
126.367.841
(+232.5%)
-
-
-
-
21.389.475
(-76.7%)
38.006.026
-
47.293
-
CurrentLeasingDebtsToUnrelatedParties CurrentLeasingDebtsToUnrelatedParti...
1.275.258
-
-
-
-
-
797.060
(-4.5%)
-
-
-
-
LongTermBankLoansFromUnrelatedParties LongTermBankLoansFromUnrelatedParti...
136.243.354
-
-
-
-
-
165.823.530
(+363.7%)
-
-
99.160.008
-
AccumulatedIncreasesOrDecreasesOnRevaluationOfPropertyPlantAndEquipment AccumulatedIncreasesOrDecreasesOnRe...
-
-
-
-
-
-
39.635.170
(-88.1%)
62.389.685
-
-688.611
-
OtherCurrentReceivablesDueFromRelatedParties OtherCurrentReceivablesDueFromRelat...
93.032
-
322.522.514
-
-
-
8.602.008
-
-
-
-
-
OtherCurrentAssetsDueFromRelatedParties OtherCurrentAssetsDueFromRelatedPar...
-
-
-
-
-
-
166.961.572
-
141.313.209
-
1.717.800
-
OtherCurrentAssetsDueFromUnrelatedParties OtherCurrentAssetsDueFromUnrelatedP...
89.326.411
(+5.3%)
-
-
-
-
117.102.121
-
84.804.058
-
65.466.054
-
InvestmentAccountedForUsingEquityMethod InvestmentAccountedForUsingEquityMe...
737.881.727
(+233.7%)
583.619.968
(+261.0%)
478.234.878
-
400.835.486
-
221.130.377
-
161.666.936
-
OtherRights OtherRights
468.604
(-1.8%)
-
-
-
-
485.765
-
477.266
-
468.847
-
OtherShortTermBorrowingsFromUnrelatedParties OtherShortTermBorrowingsFromUnrelat...
-
-
-
-
-
-
-
-
797.060
-
328.765
-
CurrentPortionOfLongTermBankLoansFromUnrelatedParties CurrentPortionOfLongTermBankLoansFr...
68.039.683
-
-
-
-
-
40.879.822
-
-
-
14.646.784
-
CurrentPortionOfLongTermLeasingDebtsToUnrelatedParties CurrentPortionOfLongTermLeasingDebt...
-
-
-
-
-
-
-
-
-
-
6.117.669
-
OtherMiscellaneousCurrentFinancialLiabilities OtherMiscellaneousCurrentFinancialL...
50.502
-
-
-
-
-
131.216
-
-
-
-
-
CurrentTradePayablesToRelatedParties CurrentTradePayablesToRelatedPartie...
-
-
-
-
347.211
(-99.1%)
-
-
-
-
-
-
DeferredIncomeFromUnrelatedPartiesClassifiedAsCurrent DeferredIncomeFromUnrelatedPartiesC...
3.640.623
(+156.4%)
-
-
-
-
96.878
-
1.419.712
-
137.564.733
-
OtherCurrentNonfinancialLiabilitiesToUnrelatedParties OtherCurrentNonfinancialLiabilities...
-
-
-
-
-
-
40.980.542
-
42.805.382
-
48.322.537
-
OtherLongTermBorrowingsFromUnrelatedParties OtherLongTermBorrowingsFromUnrelate...
-
-
-
-
-
-
2.287.629
-
-
-
3.062.754
-
InflationAdjustmentsOnCapital InflationAdjustmentsOnCapital
490.111.061
(+48.3%)
455.256.659
(+54.2%)
455.256.659
(+54.2%)
371.099.815
-
330.473.660
-
295.159.717
-
LegalReserves LegalReserves
13.281.277
(-79.5%)
-
-
-
-
71.791.545
-
64.770.773
-
2.129.253
-
CurrentPortionOfLongTermBankLoansFromRelatedParties CurrentPortionOfLongTermBankLoansFr...
-
-
64.030.757
-
73.744.990
-
-
-
28.787.265
-
-
-
CurrentPortionOfLongTermLeasingDebtsToRelatedParties CurrentPortionOfLongTermLeasingDebt...
-
-
-246.859
-
-
-
-
-
-
-
-
-
DeferredIncomeFromRelatedPartiesClassifiedAsCurrent DeferredIncomeFromRelatedPartiesCla...
-
-
-
-
-
-
123.340.320
-
113.239.847
-
-
-
LongTermBankLoansFromRelatedParties LongTermBankLoansFromRelatedParties
-
-
139.209.514
-
181.575.578
-
-
-
67.865.890
-
-
-
OtherLongTermBorrowingsFromRelatedParties OtherLongTermBorrowingsFromRelatedP...
-
-
-
-
-
-
-
-
2.287.629
-
-
-
OtherNoncurrentAssetsDueFromRelatedParties OtherNoncurrentAssetsDueFromRelated...
-
-
-
-
-
-
24.071.462
-
-
-
-
-
AccumulatedShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss AccumulatedShareOfOtherComprehensiv...
135.292.469
-
120.312.838
-
148.906.634
-
134.771.376
-
-
-
-
-
CurrentFinancialInvestments CurrentFinancialInvestments
-
-
51.316.157
-
72.654.731
-
-
-
-
-
-
-
OtherNoncurrentReceivablesDueFromRelatedParties OtherNoncurrentReceivablesDueFromRe...
-
-
540.070.663
-
-
-
-
-
-
-
-
-
IntangibleAssetsAndGoodwill IntangibleAssetsAndGoodwill
-
-
2.227.442
-
522.578
-
-
-
-
-
-
-
NoncurrentPrepaymentsToRelatedParties NoncurrentPrepaymentsToRelatedParti...
165.681.789
-
15.359.248
-
268.940.677
-
-
-
-
-
-
-
DeferredTaxAssets DeferredTaxAssets
-
-
42.244.796
-
-
-
-
-
-
-
-
-
OtherCurrentFinancialLiabilities OtherCurrentFinancialLiabilities
-
-
41.812
-
-
-
-
-
-
-
-
-
OtherNoncurrentPayablesToRelatedParties OtherNoncurrentPayablesToRelatedPar...
-
-
97.747.750
-
-
-
-
-
-
-
-
-
TreasuryShares TreasuryShares
110.178.900
-
15.603.000
-
-
-
-
-
-
-
-
-
CurrentFinancialAssetsHeldForTrading CurrentFinancialAssetsHeldForTradin...
167.142.018
-
-
-
-
-
-
-
-
-
-
-
CapitalAdvance CapitalAdvance
59.073.197
-
-
-
-
-
-
-
-
-
-
-

Items 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1
Revenue Revenue
4.213.249.256
(+157.5%)
1.665.248.333
(+189.3%)
3.476.240.589
(+5.9%)
2.083.367.606
(-7.2%)
1.635.991.612
(+63.0%)
575.686.110
(+50.5%)
CostOfSales CostOfSales
3.777.073.418
(+217.8%)
1.507.557.745
(+265.3%)
2.793.665.700
(+7.9%)
1.578.045.745
(-23.4%)
1.188.423.760
(+32.0%)
412.717.823
(+22.0%)
GrossProfitLossFromCommercialOperations GrossProfitLossFromCommercialOperat...
436.175.838
(-2.5%)
157.690.588
(-3.2%)
682.574.889
(-1.3%)
505.321.861
(+173.6%)
447.567.852
(+333.6%)
162.968.287
(+268.4%)
GrossProfit GrossProfit
436.175.838
(-2.5%)
157.690.588
(-3.2%)
682.574.889
(-1.3%)
505.321.861
(+173.6%)
447.567.852
(+333.6%)
162.968.287
(+268.4%)
AdministrativeExpense AdministrativeExpense
66.197.122
(+54.6%)
29.376.344
(-5.1%)
123.503.409
(-3.5%)
73.715.263
(+1.2%)
42.827.656
(+14.4%)
30.954.862
(+111.6%)
MarketingExpense MarketingExpense
33.772.159
(+42.5%)
18.560.009
(+56.8%)
69.469.114
(+104.8%)
35.386.942
(+87.0%)
23.695.859
(+69.7%)
11.837.615
(+51.0%)
OtherIncome OtherIncome
30.138.885
(+143.9%)
34.055.911
(+614.4%)
82.095.743
(-67.9%)
158.338.231
(+3.6%)
12.357.229
(-70.8%)
4.766.788
(-52.0%)
OtherExpenseByFunction OtherExpenseByFunction
9.545.271
(+5.8%)
41.601.673
(+568.3%)
71.917.492
(-66.9%)
92.510.213
(-40.2%)
9.018.783
(-53.5%)
6.224.775
(+178.4%)
ProfitLossFromOperatingActivities ProfitLossFromOperatingActivities
356.800.171
(-7.2%)
102.208.473
(-13.9%)
499.780.617
(-12.0%)
462.047.674
(+407.2%)
384.382.783
(+413.8%)
118.717.823
(+303.0%)
InvestmentActivityIncome InvestmentActivityIncome
74.464.621
(-19.5%)
57.946.241
(+52.3%)
852.221.987
(+346.4%)
289.225.569
(+54.0%)
92.516.896
(+277.8%)
38.040.946
(+1561.6%)
ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod ShareOfProfitLossOfAssociatesAndJoi...
287.199.631
(+241.4%)
136.403.596
(+3399.3%)
140.374.196
-
107.219.730
-
84.116.403
-
3.898.058
-
ProfitLossBeforeFinancingExpense ProfitLossBeforeFinancingExpense
718.414.435
(+34.0%)
284.557.755
(+77.1%)
1.492.376.800
(+96.6%)
857.251.027
(+208.7%)
536.284.748
(+440.0%)
160.656.827
(+406.1%)
FinanceIncome FinanceIncome
9.133.863
(-35.6%)
387.118
(-94.6%)
1.893.472
(-73.8%)
12.488.595
(-11.5%)
14.175.186
(+17.1%)
7.168.158
-
FinanceCosts FinanceCosts
52.953.045
(+36.6%)
2.602.769
(-75.7%)
100.621.389
(+113.5%)
23.382.034
(+28.4%)
38.769.029
(+200.6%)
10.689.623
(+17.4%)
GainsLossesOnNetMonetaryPosition GainsLossesOnNetMonetaryPosition
-223.869.177
(-150.0%)
-39.559.675
(-366.2%)
-488.911.497
(-871.9%)
-90.970.516
(-144.8%)
-89.536.126
(-136.6%)
14.862.193
(-83.5%)
ProfitLossBeforeTax ProfitLossBeforeTax
450.726.076
(+6.8%)
242.782.429
(+41.2%)
904.737.386
(+15.6%)
755.387.072
(+58.4%)
422.154.779
(+23.1%)
171.997.555
(+52.5%)
CurrentPeriodTaxExpenseContinuingOperations CurrentPeriodTaxExpenseContinuingOp...
24.831.525
(+143.2%)
17.964.790
(+437.0%)
2.536.987
(-68.9%)
10.668.330
(+400.9%)
10.208.878
(+59.4%)
-5.331.584
(-217.5%)
DeferredIncomeTaxExpenseContinuingOperations DeferredIncomeTaxExpenseContinuingO...
-658.975
(-101.9%)
67.333.823
(-21.6%)
69.428.970
(+85.6%)
92.276.434
(-60.8%)
35.287.828
(-70.4%)
85.917.469
(+84.0%)
ProfitLossFromContinuingOperations ProfitLossFromContinuingOperations
426.553.526
(+13.2%)
157.483.816
(+72.3%)
832.771.429
(+13.0%)
652.442.308
(+172.6%)
376.658.073
(+73.1%)
91.411.670
(+48.5%)
ProfitLossFromDiscontinuedOperations ProfitLossFromDiscontinuedOperation...
-
-
-333.786
(+82.0%)
-
-
-
-
-
-
-1.858.894
(-2143.0%)
ProfitLoss ProfitLoss
426.553.526
(+13.2%)
157.150.030
(+75.5%)
832.771.429
(+13.0%)
652.442.308
(+172.6%)
376.658.073
(+73.1%)
89.552.776
(+45.7%)
ProfitLossAttributableToNoncontrollingInterests ProfitLossAttributableToNoncontroll...
3.688
-
-707.087
-
-851.935
-
-
-
-
-
-
-
ProfitLossAttributableToOwnersOfParent ProfitLossAttributableToOwnersOfPar...
426.549.838
(+13.2%)
157.857.117
(+76.3%)
833.623.364
(+13.1%)
652.442.308
(+172.6%)
376.658.073
(+73.1%)
89.552.776
(+45.7%)
OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment OtherComprehensiveIncomeBeforeTaxGa...
-
-
-
-
-
-
68.030.353
(+10.1%)
78.162
(+100.5%)
-950.998
(-106.0%)
OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans OtherComprehensiveIncomeBeforeTaxGa...
-2.387.405
(-979.1%)
2.241.741
(+873.9%)
-498.499
(+58.6%)
-210.525
(+83.9%)
271.588
(+372.5%)
230.188
(+136.3%)
OtherComprehensiveIncome OtherComprehensiveIncome
5.365.369
(+1434.1%)
-26.905.807
(-3356.7%)
134.918.594
(+15027.9%)
175.064.822
(+323.8%)
349.750
(+102.0%)
-778.359
(-105.1%)
ComprehensiveIncome ComprehensiveIncome
431.918.895
(+14.6%)
130.244.223
(+46.7%)
967.690.023
(+31.5%)
827.507.130
(+413.6%)
377.007.823
(+88.2%)
88.774.417
(+15.6%)
ComprehensiveIncomeAttributableToNoncontrollingInterests ComprehensiveIncomeAttributableToNo...
-
-
-707.087
(-100.8%)
-851.935
(+5.7%)
-
-
-
-
88.774.417
-
ComprehensiveIncomeAttributableToOwnersOfParent ComprehensiveIncomeAttributableToOw...
431.918.895
(+14.6%)
130.951.310
-
968.541.958
(+31.4%)
827.507.130
(+413.6%)
377.007.823
(+88.2%)
-
(-100.0%)
InvestmentActivityExpenses InvestmentActivityExpenses
49.988
(-99.8%)
12.000.555
-
-
-
1.353.194
(+10.1%)
24.881.573
-
-
-
ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9 ImpairmentLossImpairmentGainAndReve...
-
(+100.0%)
-
-
-
-
-111.248
-
-150.239
-
-
-
IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome IncomeTaxRelatingToRemeasurementsOf...
-
-
553.752
(+862.2%)
-124.624
(+58.6%)
-118.769
(+62.8%)
-
-
57.549
-
TaxesRelatingToGainsLossesOnRevaluationOfPropertyPlantAndEquipment TaxesRelatingToGainsLossesOnRevalua...
-
-
-
-
-
-
27.645.151
(-80.1%)
-
-
-
-
OtherGainsLossesOnOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax OtherGainsLossesOnOtherComprehensiv...
-
-
-28.593.796
-
-
-
134.771.376
-
-
-
-
-
GainsLossesOnRevaluationOrReclassificationAdjustmentsOfAvailableForSaleFinancialAssetsOfInvestmentsAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax GainsLossesOnRevaluationOrReclassif...
-
-
-
-
135.292.469
-
-
-
-
-
-
-
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax ShareOfOtherComprehensiveIncomeOfAs...
7.752.774
-
-
-
-
-
-
-
-
-
-
-

Items 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1
ProfitLossForCashFlowStatement ProfitLossForCashFlowStatement
-
-
-
-
832.771.429
(+13.0%)
-
-
-
-
-
-
AdjustmentsForDepreciationAndAmortisationExpense AdjustmentsForDepreciationAndAmorti...
51.156.873
(+188.0%)
24.482.010
(+99.0%)
91.428.345
(+86.5%)
38.956.531
(+15.7%)
17.762.789
(+112.0%)
12.304.040
(+29.0%)
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables AdjustmentsForImpairmentLossReversa...
-
-
302.370
(-34.0%)
-
-
1.229.415
(+674.0%)
-
-
457.912
-
AdjustmentsForReversalOfProvisionsRelatedWithEmployeeBenefits AdjustmentsForReversalOfProvisionsR...
-
-
-4.062
-
-
-
60.268
(+103.2%)
-
-
-
-
AdjustmentsForInterestIncome AdjustmentsForInterestIncome
-
-
-
-
1.454.139
(+103.4%)
-10.893.439
(-166.3%)
-
-
-
-
AdjustmentsForInterestExpense AdjustmentsForInterestExpense
-
-
-3.858.773
(-154.5%)
100.619.787
-
-
-
-
-
7.085.926
(-14.1%)
OtherAdjustmentsForFairValueLossesOrGains OtherAdjustmentsForFairValueLossesO...
-
-
-
-
-
-
-
-
-
-
818.214.013
(+503.8%)
AdjustmentsForIncomeTaxExpense AdjustmentsForIncomeTaxExpense
-151.771
(+99.6%)
-
-
71.965.957
(+392.6%)
-
-
-35.287.828
(+53.6%)
-
-
AdjustmentsForLossesGainsArisedFromSaleOfTangibleAssets AdjustmentsForLossesGainsArisedFrom...
-
-
-
-
18.674.072
-
-
-
-
-
-1.500.137
(+38.1%)
AdjustmentsRelatedtoGainandLossesonNetMonetaryPosition AdjustmentsRelatedtoGainandLosseson...
-487.089.639
(-197.0%)
-
-
498.899.833
(+232.5%)
-455.555.406
(-600.4%)
502.265.639
(+492.1%)
-
-
DecreaseIncreaseInTradeAccountsReceivablesFromRelatedParties DecreaseIncreaseInTradeAccountsRece...
-
-
1.562.554
-
13.369.885
-
-
-
-
-
-
(-100.0%)
DecreaseIncreaseInTradeAccountsReceivablesFromUnrelatedParties DecreaseIncreaseInTradeAccountsRece...
-
-
-34.973.577
(-117.3%)
-147.799.406
-
43.599.861
(+119.8%)
-
-
202.119.264
(+621.0%)
DecreaseIncreaseInOtherRelatedPartyReceivablesRelatedWithOperations DecreaseIncreaseInOtherRelatedParty...
-
-
-862.593.177
-
-
-
-
-
-
-
-
-
DecreaseIncreaseInOtherUnrelatedPartyReceivablesRelatedWithOperations DecreaseIncreaseInOtherUnrelatedPar...
-
-
8.054.708
(+136.9%)
-
-
101.122.924
(+112.1%)
-
-
-21.821.479
(-371.7%)
AdjustmentsForDecreaseIncreaseInInventories AdjustmentsForDecreaseIncreaseInInv...
797.457.717
(+589.9%)
-25.363.887
(+92.7%)
-296.549.252
(-180.2%)
77.452.721
(-68.4%)
115.585.858
(+111.4%)
-349.012.823
(-382.6%)
DecreaseIncreaseInPrepaidExpenses DecreaseIncreaseInPrepaidExpenses
48.058.712
(+109.2%)
20.882.900
(-94.4%)
-64.593.570
(+72.1%)
-
-
-523.469.483
(-288.2%)
375.968.413
(+348009.2%)
IncreaseDecreaseInTradeAccountsPayablesToRelatedParties IncreaseDecreaseInTradeAccountsPaya...
-
-
-347.211
-
-50.802.632
-
-
-
-
-
-
-
IncreaseDecreaseInTradeAccountsPayablesToUnrelatedParties IncreaseDecreaseInTradeAccountsPaya...
-
-
303.607.238
(+458.4%)
-37.677.553
-
-171.479.815
(-157.1%)
-
-
-84.710.961
(-260.8%)
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities AdjustmentsForIncreaseDecreaseInEmp...
-6.164.884
(-0.2%)
-1.966.975
(-201.0%)
9.996.198
(+25.7%)
-
-
-6.151.930
(-141.0%)
1.947.326
(+46.1%)
IncreaseDecreaseInOtherOperatingPayablesToRelatedParties IncreaseDecreaseInOtherOperatingPay...
-
-
376.017.674
-
-
-
-
-
-
-
-
(-100.0%)
IncreaseDecreaseInOtherOperatingPayablesToUnrelatedParties IncreaseDecreaseInOtherOperatingPay...
-
-
59.270.932
(-65.1%)
-
-
104.152.507
(+158.2%)
-
-
169.839.714
(+1316.9%)
DecreaseIncreaseInOtherAssetsRelatedWithOperations DecreaseIncreaseInOtherAssetsRelate...
-
-
-5.402.647
(+84.9%)
-
-
-
-
-
-
-35.736.380
(-1699.3%)
CashFlowsFromUsedInOperations CashFlowsFromUsedInOperations
256.354.922
(+80.1%)
39.334.167
(-96.8%)
70.938.773
(+208.7%)
402.874.753
(+255.5%)
142.348.633
(+450.9%)
1.215.123.742
(+404.2%)
IncomeTaxesPaidRefundClassifiedAsOperatingActivities IncomeTaxesPaidRefundClassifiedAsOp...
-17.156.788
(-199.8%)
-90.603.739
(-27.4%)
321.220
-
-91.586.314
(+63.5%)
17.195.488
-
-71.103.041
(-16.7%)
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities ProceedsFromSalesOfPropertyPlantAnd...
1.886.541
(-91.7%)
1.779.643
(+0.5%)
12.982.555
(-74.2%)
270.272.239
(+294.4%)
22.649.650
-
1.770.246
(-97.4%)
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities PurchaseOfPropertyPlantAndEquipment...
6.535.682
(+207.5%)
7.310.891
(-57.8%)
61.767.686
(-83.0%)
484.893.937
(-24.1%)
2.125.543
-
17.339.121
(-67.4%)
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities PurchaseOfIntangibleAssetsClassifie...
-
-
11.937
(-96.3%)
270.307
(+1071.2%)
-
-
-
-
321.812
(+656.9%)
InterestPaidClassifiedAsInvestingActivities InterestPaidClassifiedAsInvestingAc...
-
-
-
-
-
-
-
-
-
-
8.065.276
(-2.2%)
ProceedsFromIssuingShares ProceedsFromIssuingShares
-
-
-
-
-
-
-
(-100.0%)
-
-
15.008.497
-
LoanRepaymantsClassifiedAsFinancingActivities LoanRepaymantsClassifiedAsFinancing...
600.113.601
(+181855.7%)
339.584.587
(+1261.6%)
-
-
-
(-100.0%)
-330.176
(+99.9%)
24.940.058
(-82.2%)
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities PaymentsOfLeaseLiabilitiesClassifie...
-
-
178.007
(-67.1%)
348.905
(-38.6%)
-
-
190.350.167
(+2250.7%)
540.262
(+71.9%)
InterestReceivedClassifiedAsFinancingActivities InterestReceivedClassifiedAsFinanci...
-
-
-
-
314.680
(-98.4%)
-
-
7.249.112
(+159.9%)
979.216
(-21.5%)
OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities OtherInflowsOutflowsOfCashClassifie...
-
-
-
-
-
-
-
(-100.0%)
-2.200.103
(+24.6%)
-302.016.817
(-273.8%)
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges IncreaseDecreaseInCashAndCashEquiva...
162.106.296
(+416.3%)
19.356.691
(+125.0%)
-38.433.708
(-159.9%)
-58.042.994
(-155.0%)
31.397.680
(+488.2%)
-77.375.909
(-186.2%)
IncreaseDecreaseInCashAndCashEquivalents IncreaseDecreaseInCashAndCashEquiva...
162.106.296
(+363.6%)
19.356.691
(+125.0%)
-38.433.708
(-159.9%)
-58.042.994
(-155.0%)
34.965.416
(+99.0%)
-77.375.909
(-186.2%)
CashAndCashEquivalentsForCashFlowStatement CashAndCashEquivalentsForCashFlowSt...
177.598.644
(+48.9%)
30.974.684
(+1334.4%)
11.617.995
(-83.9%)
9.957.053
(-91.2%)
119.278.250
(+385.2%)
2.159.438
(-97.7%)
IncreaseDecreaseInOtherPayablesRelatedWithOperations IncreaseDecreaseInOtherPayablesRela...
-
-
-
-
-
-
-
-
-
-
28.423.918
-
ProceedsFromLoansClassifiedAsFinancingActivities ProceedsFromLoansClassifiedAsFinanc...
564.870.637
(+210.6%)
478.873.633
-
-
-
62.953.123
-
181.855.416
(+11776.0%)
-
-
InterestPaidClassifiedAsFinancingActivities InterestPaidClassifiedAsFinancingAc...
51.702.554
(+253.1%)
33.836.603
-
50.567.205
(+7.3%)
-
-
-33.778.246
(-161.9%)
-
-
EffectOfExchangeRateChangesOnCashAndCashEquivalents EffectOfExchangeRateChangesOnCashAn...
-
(-100.0%)
-
-
-
-
-
-
3.567.736
(-70.8%)
-
-
InflationEffectOnCashAndCashEquivalents InflationEffectOnCashAndCashEquival...
1.937.176
-
-1.169.091
-
-22.212.323
-
-
-
-
-
-
-
ProfitLossFromContinuingOperationsForCashFlowStatement ProfitLossFromContinuingOperationsF...
426.549.838
(+508.5%)
157.857.117
-
-
-
652.442.308
(+172.6%)
70.099.605
-
-
-
CashOutflowsArisingFromPurchaseOfSharesOrCapitalIncreaseOfAssociatesAndOrJointVenturesClassifiedAsInvestingActivities CashOutflowsArisingFromPurchaseOfSh...
-
-
-
-
-
-
400.835.486
(+8988.8%)
-
-
223.268.182
-
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss AdjustmentsForImpairmentLossReversa...
-
-
-
-
398.330
(+100.2%)
-
-
-1.742.873
-
-
-
AdjustmentsForProvisions AdjustmentsForProvisions
952.872
(+149.9%)
-
-
1.514.303
(+134.5%)
-
-
-1.910.019
-
-
-
DefferedFinancialExpenseFromCreditPurchases DefferedFinancialExpenseFromCreditP...
88.862.077
(+706.1%)
-
-
3.642.362
-
-
-
11.023.599
-
-
-
UnearnedFinancialIncomeFromCreditSales UnearnedFinancialIncomeFromCreditSa...
-
-
-
-
-29.168.468
-
-
-
-
-
-
-
AdjustmentsForFairValueGainsLosses AdjustmentsForFairValueGainsLosses
-
-
-
-
-820.520.854
-
-
-
-57.009.071
-
-
-
OtherAdjustmentsForNoncashItems OtherAdjustmentsForNoncashItems
-
-
-
-
-3.005.363
-
-
-
-
-
-
-
AdjustmentsForLossesGainsArisedFromSaleOfOtherNoncurrentAssets AdjustmentsForLossesGainsArisedFrom...
-
-
-
-
-98.991.565
(-311.4%)
-
-
-
-
-
-
OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow OtherAdjustmentsForWhichCashEffects...
-
-
-
-
-140.374.196
-
-
-
-
-
-
-
OtherAdjustmentsToReconcileProfitLoss OtherAdjustmentsToReconcileProfitLo...
-
-
-
-
70.709
-
-
-
-
-
-
-
DecreaseIncreaseInFinancialInvestments DecreaseIncreaseInFinancialInvestme...
-90.123.119
(-872.6%)
21.338.574
-
-59.372.151
-
-
-
11.664.358
-
-
-
AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedWithOperations AdjustmentsForDecreaseIncreaseInOth...
-387.661.639
(-1837.9%)
-
-
-363.705.512
(-7093.5%)
-
-
22.306.092
-
-
-
AdjustmentsForIncreaseDecreaseInOtherOperatingPayables AdjustmentsForIncreaseDecreaseInOth...
-139.813.634
(-2244.0%)
-
-
483.265.288
(+830.0%)
-
-
6.521.201
-
-
-
CashOutflowsFromAcquitionOfInvestmentsPropertyClassifiedAsInvestingActivities CashOutflowsFromAcquitionOfInvestme...
-
-
-
-
214.622.875
-
-
-
-
-
-
-
ProceedsFromBorrowingsClassifiedAsFinancingActivities ProceedsFromBorrowingsClassifiedAsF...
-
-
-
-
248.756.840
(-14.9%)
-
-
-
-
-
-
RepaymentsOfBorrowingsClassifiedAsFinancingActivities RepaymentsOfBorrowingsClassifiedAsF...
-
-
-
-
32.681.039
(-85.9%)
-
-
-
-
-
-
DividendsPaidClassifiedAsFinancingActivities DividendsPaidClassifiedAsFinancingA...
-
-
-
-
10.847.319
-
-
-
-
-
-
-
AdjustmentsForReversalOfOtherProvisions AdjustmentsForReversalOfOtherProvis...
-
-
468.399
(-76.5%)
-
-
-
-
-
-
1.992.240
-
InflationEffectOnOperatingActivities InflationEffectOnOperatingActivitie...
-
-
-60.730.580
(+92.5%)
-
-
-
-
-
-
-804.869.123
-
CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities CashFlowsUsedInObtainingControlOfSu...
-
-
149.581.886
-
-
-
-
-
-
-
-
-
AdjustmentsForDecreaseIncreaseInTradeAccountReceivable AdjustmentsForDecreaseIncreaseInTra...
-7.429.511
(+97.8%)
-
-
-
-
-
-
-334.528.575
-
-
-
AdjustmentsForIncreaseDecreaseInTradeAccountPayable AdjustmentsForIncreaseDecreaseInTra...
-38.248.970
(-119.5%)
-
-
-
-
-
-
195.843.743
-
-
-
AdjustmentsForOtherIncreaseDecreaseInWorkingCapital AdjustmentsForOtherIncreaseDecrease...
-
-
-
-
-
-
-
-
149.375.528
-
-
-
OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities OtherInflowsOutflowsOfCashClassifie...
-19.810.755
(+86.6%)
-
-
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-148.322.864
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PaymentsToAcquireEntitysOtherEqutiyInstruments PaymentsToAcquireEntitysOtherEqutiy...
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-3.380.612
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