| Broker | Symbol | Type | Quantity | Price | Amount | Available | Cost | P/L |
|---|
| Symbol | Type | Quantity | Price | Amount | Available | Cost | P/L |
|---|
| Symbol | Type | Quantity | Price | Amount | Available | Cost | P/L |
|---|
GÜBRE FABRİKALARI T.A.Ş.
| Items | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 |
|---|---|---|---|---|---|---|
| CashAndCashEquivalents |
5.806.759.211
(+93.2%)
|
5.732.256.841
(+348.0%)
|
5.304.866.723
(+102.3%)
|
3.263.900.828
(+25.2%)
|
3.006.274.019
(+123.4%)
|
1.279.497.350
(-52.9%)
|
| CurrentFinancialInvestments |
-
(-100.0%)
|
-
-
|
619.963.753
(+1104.9%)
|
917.728.075
(+2.6%)
|
494.544.663
(-37.7%)
|
-
-
|
| CurrentTradeReceivablesDueFromRelaedParties |
5.059.473.312
(+576.6%)
|
5.313.529.255
(+25.2%)
|
2.490.506.085
(+82.6%)
|
3.205.392.464
(+58.5%)
|
747.823.719
(-72.6%)
|
4.244.751.534
(+33.7%)
|
| CurrentTradeReceivablesDueFromUnrelatedParties |
56.496.378
(-97.9%)
|
2.608.636.870
(-15.4%)
|
2.821.167.791
(-10.7%)
|
2.796.710.649
(+320.5%)
|
2.712.953.776
(+487.5%)
|
3.082.949.083
(+697.7%)
|
| OtherCurrentReceivablesDueFromUnrelatedParties |
254.174.927
(-86.7%)
|
1.500.557.666
(-22.1%)
|
1.523.590.712
(+1.5%)
|
2.536.230.450
(+85.9%)
|
1.918.182.361
(+59.4%)
|
1.927.157.446
(+220.9%)
|
| Inventories |
5.627.502.374
(+7.6%)
|
7.612.083.522
(+30.1%)
|
7.669.298.980
(+12.1%)
|
6.381.117.501
(+37.2%)
|
5.232.160.700
(+28.3%)
|
5.848.791.008
(+5.2%)
|
| CurrentPrepaymentsToUnrelatedParties |
-
-
|
-
-
|
-
-
|
459.558.487
-
|
442.805.846
(-50.0%)
|
965.189.307
(+8.3%)
|
| CurrentTaxAssetsCurrent |
19.212.190
(+54.8%)
|
30.402.779
(+431.5%)
|
24.867.359
-
|
16.858.725
(+48.4%)
|
12.407.130
(+77.3%)
|
5.720.154
(+145.4%)
|
| OtherCurrentAssetsDueFromUnrelatedParties |
-
-
|
-
-
|
-
-
|
250.964.313
-
|
322.843.928
(+126.8%)
|
175.087.607
(-28.1%)
|
| CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners |
17.581.931.427
(+18.1%)
|
24.486.895.056
(+39.7%)
|
21.951.285.417
(+29.7%)
|
19.828.461.492
(+47.4%)
|
14.889.996.142
(+27.8%)
|
17.529.143.489
(+18.1%)
|
| CurrentAssets |
31.470.325.377
(+111.4%)
|
24.486.895.056
(+39.7%)
|
21.951.285.417
(+29.7%)
|
19.828.461.492
(+47.4%)
|
14.889.996.142
(+27.8%)
|
17.529.143.489
(+18.1%)
|
| NoncurrentFinancialInvestments |
78.626.616
(-34.2%)
|
193.659.566
(+64.4%)
|
204.058.795
(-57.6%)
|
195.207.690
(-40.2%)
|
119.498.599
(-51.2%)
|
117.805.161
(+82.0%)
|
| OtherNoncurrentReceivablesDueFromUnrelatedParties |
6.350.109
(-98.8%)
|
51.949.216
(-90.0%)
|
30.117.929
(-20.6%)
|
34.117.137
(-34.6%)
|
527.086.997
(+2003.1%)
|
519.324.071
(+2612.2%)
|
| InvestmentAccountedForUsingEquityMethod |
828.489.174
(+44.7%)
|
677.057.605
(+32.6%)
|
692.973.378
(+54.3%)
|
590.820.883
(+72.7%)
|
572.577.392
(+152.7%)
|
510.689.994
(+125.5%)
|
| InvestmentProperty |
856.538.836
(+37.6%)
|
966.928.769
(+40.3%)
|
971.968.284
(+41.0%)
|
688.868.138
(+157.1%)
|
622.358.120
(+132.3%)
|
689.326.608
(+157.2%)
|
| PropertyPlantAndEquipment |
15.937.602.619
(-6.0%)
|
19.709.898.356
(+24.5%)
|
19.351.650.797
(+22.2%)
|
17.879.784.390
(+92.4%)
|
16.953.555.122
(+97.1%)
|
15.828.857.546
(+112.5%)
|
| Goodwill |
-
(-100.0%)
|
193.569.368
(-19.6%)
|
199.093.042
(-22.2%)
|
235.385.480
(+5.1%)
|
239.078.946
(+15.7%)
|
240.775.103
(+54.3%)
|
| OtherIntangibleAssets |
2.340.970.936
(+43.2%)
|
2.197.602.751
(+54.0%)
|
2.020.775.622
(+41.9%)
|
1.757.662.588
(+108.3%)
|
1.634.684.240
(+250.8%)
|
1.427.180.204
(+291.0%)
|
| NoncurrentPrepaymentsToUnrelatedParties |
-
-
|
-
-
|
-
-
|
95.749.122
-
|
123.980.846
(-58.0%)
|
171.655.484
(-5.1%)
|
| NoncurrentAssets |
21.169.420.728
(-3.8%)
|
25.450.974.611
(+27.9%)
|
24.939.332.801
(+25.1%)
|
22.863.090.031
(+91.0%)
|
22.007.382.501
(+106.0%)
|
19.894.214.703
(+127.9%)
|
| Assets |
52.639.746.105
(+42.7%)
|
49.937.869.667
(+33.4%)
|
46.890.618.218
(+27.2%)
|
42.691.551.523
(+67.9%)
|
36.897.378.643
(+65.2%)
|
37.423.358.192
(+58.8%)
|
| CurrentBorowings |
9.352.048.809
(+16.3%)
|
10.721.428.738
(+31.9%)
|
10.429.917.639
(+24.0%)
|
9.069.954.228
(+26.3%)
|
8.040.036.559
(-3.7%)
|
8.127.608.758
(+7.1%)
|
| CurrentTradePayablesToRelatedParties |
78.178.762
(+71.1%)
|
50.550.830
(+167.9%)
|
75.914.661
(+196.4%)
|
47.292.383
(-56.9%)
|
45.695.116
(+73.4%)
|
18.870.532
(-28.0%)
|
| CurrentTradePayablesToUnrelatedParties |
3.326.156.746
(-27.9%)
|
8.007.119.338
(+32.7%)
|
7.104.853.921
(+36.1%)
|
7.176.122.672
(+52.5%)
|
4.614.115.194
(+83.7%)
|
6.032.583.264
(+35.5%)
|
| CurrentEmployeeBenefitObligations |
170.211.271
(+25.6%)
|
93.560.540
(-24.9%)
|
177.846.502
(+29.0%)
|
213.789.481
(+238.7%)
|
135.557.421
(+141.4%)
|
124.643.522
(+86.0%)
|
| OtherCurrentPayablesToUnrelatedParties |
50.785.610
(-95.8%)
|
1.536.471.987
(+13.0%)
|
1.141.719.758
(+13.1%)
|
1.062.089.792
(-15.2%)
|
1.198.859.100
(+13.4%)
|
1.359.491.360
(+96.9%)
|
| CurrentDerivativeFinancialLiabilities |
-
-
|
-
-
|
-
-
|
-
-
|
-
-
|
7.032.723
-
|
| DeferredIncomeFromUnrelatedPartiesClassifiedAsCurrent |
-
-
|
-
-
|
-
-
|
192.430.889
-
|
82.928.094
(-61.7%)
|
433.122.491
(+89.0%)
|
| CurrentTaxLiabilitiesCurrent |
56.363.067
(-82.9%)
|
244.255.053
(-53.7%)
|
254.601.007
(-64.9%)
|
314.151.079
(-46.3%)
|
329.558.682
(-36.7%)
|
527.512.655
(+6.6%)
|
| CurrentProvisionsForEmployeeBenefits |
67.025.826
(-62.9%)
|
147.952.464
(-9.7%)
|
143.645.400
(-12.5%)
|
200.597.080
(+27.9%)
|
180.465.356
(+116.4%)
|
163.776.834
(+211.3%)
|
| OtherShorttermProvisions |
772.512.876
(-47.0%)
|
946.763.957
(-24.5%)
|
1.025.878.635
(+101.3%)
|
1.614.856.286
(+105.2%)
|
1.457.750.053
(+108.9%)
|
1.254.616.301
(+205.9%)
|
| CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
13.942.408.275
(-13.3%)
|
21.931.801.305
(+21.5%)
|
20.508.520.017
(+24.9%)
|
19.891.283.890
(+31.1%)
|
16.084.965.575
(+18.8%)
|
18.049.258.440
(+13.7%)
|
| CurrentLiabilities |
22.518.510.685
(+40.0%)
|
21.931.801.305
(+21.5%)
|
20.508.520.017
(+24.9%)
|
19.891.283.890
(+31.1%)
|
16.084.965.575
(+18.8%)
|
18.049.258.440
(+13.7%)
|
| LongtermBorrowings |
25.071.402
(+267.2%)
|
31.548.847
(+257.0%)
|
37.250.408
(+193.8%)
|
4.068.035
(-83.0%)
|
6.827.989
(-82.3%)
|
8.836.385
(-78.8%)
|
| NoncurrentProvisionsForEmployeeBenefits |
167.537.984
(-82.2%)
|
714.550.453
(-9.1%)
|
768.967.729
(-12.5%)
|
939.555.350
(+41.2%)
|
941.114.723
(+52.1%)
|
786.300.488
(+57.3%)
|
| NoncurrentLiabilities |
761.157.523
(-43.5%)
|
1.280.406.405
(+8.8%)
|
1.299.058.182
(+0.6%)
|
1.388.158.862
(+37.1%)
|
1.346.191.844
(+104.8%)
|
1.176.344.699
(+75.9%)
|
| Liabilities |
23.279.668.208
(+33.6%)
|
23.212.207.710
(+20.7%)
|
21.807.578.199
(+23.1%)
|
21.279.442.752
(+31.5%)
|
17.431.157.419
(+22.8%)
|
19.225.603.139
(+16.3%)
|
| IssuedCapital |
334.000.000
(0.0%)
|
334.000.000
(0.0%)
|
334.000.000
(0.0%)
|
334.000.000
(0.0%)
|
334.000.000
(0.0%)
|
334.000.000
(0.0%)
|
| AccumulatedIncreasesOrDecreasesOnRevaluationOfPropertyPlantAndEquipment |
3.664.814.701
(+50.8%)
|
3.457.158.411
(-25.9%)
|
3.457.158.411
(-25.9%)
|
2.646.987.120
(+24.0%)
|
2.430.236.555
(+13.8%)
|
4.668.346.649
(+118.6%)
|
| AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans |
-55.755.844
(+53.3%)
|
-49.024.430
(-72.7%)
|
-62.976.999
(-9.9%)
|
-103.302.925
(-573.7%)
|
-119.427.895
(-234.3%)
|
-28.386.711
(+55.1%)
|
| AccumulatedShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss |
763.685
(-87.7%)
|
322.973
(+659.9%)
|
29.051.756
(+262.4%)
|
7.243.058
(+1628.4%)
|
6.192.621
(+1195.2%)
|
-57.686
(-100.3%)
|
| AccumulatedExchangeDifferencesThatWillBeReclassifiedToProfitOrLoss |
6.669.954.629
(+992.3%)
|
5.659.784.618
(+361.5%)
|
4.614.110.594
(+209.7%)
|
171.960.909
(-66.4%)
|
610.644.368
(+29.0%)
|
1.226.299.188
(+1261.7%)
|
| LegalReserves |
-
-
|
-
-
|
-
-
|
627.809.889
(+684.5%)
|
576.401.196
(+620.2%)
|
553.778.342
(+712.2%)
|
| PriorYearsProfitsOrLosses |
4.828.921.765
(-42.3%)
|
5.252.513.461
(+6.2%)
|
4.955.547.508
(-8.7%)
|
8.952.358.405
(+157.6%)
|
8.363.112.579
(+144.2%)
|
4.946.036.436
(+54.3%)
|
| CurrentPeriodNetProfitOrLossClassifiedInEquity |
2.286.282.723
(+225.9%)
|
998.100.074
(+249.1%)
|
296.965.953
(+161.9%)
|
-1.097.979.432
(-294.3%)
|
-1.815.321.165
(-280.7%)
|
-669.620.823
(-218.8%)
|
| NoncontrollingInterests |
5.658.723.440
(+6.3%)
|
5.753.328.214
(+54.4%)
|
5.844.142.656
(+55.5%)
|
5.748.645.146
(+166.6%)
|
5.321.074.761
(+140.8%)
|
3.725.415.335
(+126.0%)
|
| Equity |
29.360.077.897
(+50.8%)
|
26.725.661.957
(+46.9%)
|
25.083.040.019
(+31.0%)
|
21.412.108.771
(+131.7%)
|
19.466.221.224
(+139.0%)
|
18.197.755.053
(+158.8%)
|
| EquityAndLiabilities |
52.639.746.105
(+42.7%)
|
49.937.869.667
(+33.4%)
|
46.890.618.218
(+27.2%)
|
42.691.551.523
(+67.9%)
|
36.897.378.643
(+65.2%)
|
37.423.358.192
(+58.8%)
|
| DeferredTaxAssets |
380.565.600
(-68.7%)
|
822.280.648
(+111.6%)
|
944.480.803
(+112.6%)
|
1.385.494.603
(+225.8%)
|
1.214.562.239
(+243.7%)
|
388.600.532
-
|
| CurrentPrepayments |
432.416.659
-
|
1.253.506.038
-
|
1.194.223.397
-
|
-
-
|
-
-
|
-
-
|
| OtherCurrentAssets |
325.896.376
-
|
435.922.085
-
|
302.800.617
-
|
-
-
|
-
-
|
-
-
|
| NoncurrentPrepayments |
740.276.838
-
|
638.028.332
-
|
524.214.151
-
|
-
-
|
-
-
|
-
-
|
| DeferredIncomeClassifiedAsCurrent |
20.468.167
-
|
128.195.311
-
|
93.539.135
-
|
-
-
|
-
-
|
-
-
|
| OtherLongtermProvisions |
568.548.137
(+42.8%)
|
534.307.105
(+40.2%)
|
492.840.045
(+23.2%)
|
444.535.477
(+37.5%)
|
398.249.132
-
|
381.207.826
-
|
| InflationAdjustmentsOnCapital |
5.193.951.592
(+38.2%)
|
4.880.725.955
(+41.8%)
|
4.880.725.955
(+41.8%)
|
4.124.386.601
-
|
3.759.308.204
-
|
3.441.944.323
-
|
| CurrentPortionOfNoncurrentBorrowings |
48.657.141
-
|
55.503.087
-
|
60.603.359
-
|
-
-
|
-
-
|
-
-
|
| TreasuryShares |
403.599.309
-
|
295.561.504
-
|
-
-
|
-
-
|
-
-
|
-
-
|
| RestrictedReservesAppropriatedFromProfits |
1.182.020.515
-
|
734.314.185
-
|
734.314.185
-
|
-
-
|
-
-
|
-
-
|
| NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale |
13.888.393.950
-
|
-
-
|
-
-
|
-
-
|
-
-
|
-
-
|
| LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
8.576.102.410
-
|
-
-
|
-
-
|
-
-
|
-
-
|
-
-
|
| Items | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 |
|---|---|---|---|---|---|---|
| Revenue |
23.560.371.441
(+29.4%)
|
17.654.612.172
(+14.9%)
|
48.441.078.603
(-4.7%)
|
33.615.657.000
(-6.2%)
|
18.210.096.782
(-16.3%)
|
15.369.350.335
(+26.5%)
|
| CostOfSales |
17.273.505.690
(+9.3%)
|
13.855.574.522
(+0.1%)
|
41.592.620.630
(-8.6%)
|
29.347.559.718
(-11.3%)
|
15.798.756.585
(-25.2%)
|
13.841.319.890
(+25.5%)
|
| GrossProfitLossFromCommercialOperations |
6.286.865.751
(+160.7%)
|
3.799.037.650
(+148.6%)
|
6.848.457.973
(+27.9%)
|
4.268.097.282
(+55.4%)
|
2.411.340.197
(+270.3%)
|
1.528.030.445
(+36.9%)
|
| GrossProfit |
6.286.865.751
(+160.7%)
|
3.799.037.650
(+148.6%)
|
6.848.457.973
(+27.9%)
|
4.268.097.282
(+55.4%)
|
2.411.340.197
(+270.3%)
|
1.528.030.445
(+36.9%)
|
| AdministrativeExpense |
514.485.743
(+42.7%)
|
428.593.419
(+4.7%)
|
1.658.913.635
(+32.1%)
|
1.152.386.431
(+33.4%)
|
360.435.583
(-43.0%)
|
409.288.540
(+27.7%)
|
| MarketingExpense |
1.225.918.587
(+3.7%)
|
971.271.508
(-3.7%)
|
2.748.398.177
(+6.8%)
|
1.951.017.071
(+3.1%)
|
1.182.505.275
(+1.4%)
|
1.008.176.721
(+95.9%)
|
| OtherIncome |
648.275.334
(+29.6%)
|
169.957.071
(-32.7%)
|
1.770.592.381
(-51.6%)
|
832.222.983
(-49.0%)
|
500.213.906
(-87.2%)
|
252.527.795
(-30.4%)
|
| OtherExpenseByFunction |
462.136.082
(+5.4%)
|
451.324.851
(-57.5%)
|
1.548.414.744
(-23.8%)
|
1.411.289.306
(-42.8%)
|
438.381.905
(-89.8%)
|
1.061.731.756
(+102.8%)
|
| ProfitLossFromOperatingActivities |
4.732.600.673
(+408.8%)
|
2.117.804.943
(+403.1%)
|
2.663.323.798
(-15.5%)
|
585.627.457
(+169.3%)
|
930.231.340
(+160.1%)
|
-698.638.777
(-679.8%)
|
| InvestmentActivityIncome |
21.095.491
(-28.7%)
|
13.149.561
(-6.8%)
|
318.778.132
(+109.3%)
|
33.525.382
(+42.5%)
|
29.595.769
(-79.5%)
|
14.109.591
(+635.2%)
|
| InvestmentActivityExpenses |
343.382
(-97.0%)
|
1.345.198
(+1784.8%)
|
2.880.399
(+507.4%)
|
8.557.655
(-5.8%)
|
11.379.104
(+6661.6%)
|
71.369
(-54.8%)
|
| ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
7.012.023
(-97.1%)
|
6.769.379
(-96.2%)
|
40.924.548
(-85.2%)
|
197.981.802
(-34.8%)
|
242.535.224
(+114.9%)
|
175.905.953
(+76.8%)
|
| ProfitLossBeforeFinancingExpense |
4.760.364.805
(+299.7%)
|
2.136.378.685
(+520.0%)
|
3.020.146.079
(-15.7%)
|
808.576.986
(+253.5%)
|
1.190.983.229
(+192.3%)
|
-508.694.602
(-329.4%)
|
| FinanceIncome |
1.664.705.430
(+250.3%)
|
973.596.121
(+52.2%)
|
2.374.006.897
(-36.0%)
|
851.442.052
(-54.4%)
|
475.228.229
(-51.9%)
|
639.607.723
(+44.1%)
|
| FinanceCosts |
1.030.086.336
(-13.6%)
|
598.374.543
(-2.4%)
|
2.200.103.112
(-28.1%)
|
1.667.770.150
(-10.7%)
|
1.192.702.255
(-0.2%)
|
613.005.667
(-2.9%)
|
| GainsLossesOnNetMonetaryPosition |
-1.630.337.182
(+39.7%)
|
-880.970.708
(+43.4%)
|
-2.746.127.069
(+49.7%)
|
-2.004.337.598
(+5.2%)
|
-2.702.068.168
(-164.6%)
|
-1.557.473.622
(-1505.4%)
|
| ProfitLossBeforeTax |
3.764.646.717
(+268.9%)
|
1.630.629.555
(+179.9%)
|
447.922.795
(+136.4%)
|
-2.012.088.710
(+23.8%)
|
-2.228.558.965
(+11.5%)
|
-2.039.566.168
(-3149.6%)
|
| CurrentPeriodTaxExpenseContinuingOperations |
193.935.707
(+531.8%)
|
175.896.383
(+323.8%)
|
234.973.541
(-54.2%)
|
140.163.547
(+33.5%)
|
30.695.545
(-74.7%)
|
41.499.799
(+548.4%)
|
| DeferredIncomeTaxExpenseContinuingOperations |
823.493.686
(+363.3%)
|
562.521.432
(+515.3%)
|
-247.585.615
(+59.2%)
|
-577.719.936
(-25533.2%)
|
-312.792.276
(+15.2%)
|
91.420.838
(-27.8%)
|
| ProfitLossFromContinuingOperations |
2.747.217.324
(+241.1%)
|
892.211.740
(+141.1%)
|
460.534.869
(+140.5%)
|
-1.574.532.321
(+42.6%)
|
-1.946.462.234
(+14.3%)
|
-2.172.486.805
(-1009.4%)
|
| ProfitLoss |
1.804.265.173
(+152.6%)
|
892.211.740
(+141.1%)
|
460.534.869
(+140.5%)
|
-1.574.532.321
(+42.6%)
|
-3.428.948.572
(-51.0%)
|
-2.172.486.805
(-1009.4%)
|
| ProfitLossAttributableToNoncontrollingInterests |
-482.017.550
(+36.4%)
|
-105.888.334
(+76.6%)
|
-168.540.860
(-131.7%)
|
-476.552.889
(-44.6%)
|
-757.816.218
(-360.8%)
|
-453.117.903
(-213.9%)
|
| ProfitLossAttributableToOwnersOfParent |
2.286.282.723
(+185.6%)
|
998.100.074
(+158.1%)
|
629.075.729
(+137.7%)
|
-1.097.979.432
(+54.5%)
|
-2.671.132.354
(-26.8%)
|
-1.719.368.902
(-189.6%)
|
| ClassesOfShares |
8,225
(+241.1%)
|
2,988
(+158.0%)
|
1,883
(+137.7%)
|
-3,287
(+54.5%)
|
-5,828
(+7.6%)
|
-5,148
(-189.5%)
|
| OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
14.873.956
(+136.0%)
|
18.603.425
(-48.7%)
|
69.941.492
(+988.8%)
|
-125.020
(-100.2%)
|
-41.335.789
(-216.1%)
|
36.240.863
(+381.6%)
|
| RevaluationIncreasesOrDecreasesOfPropertyPlantAndEquipmentOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax |
-
-
|
-
-
|
-
-
|
-7.389.651
(+78.2%)
|
-
-
|
-
-
|
| OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossTaxEffect |
-
-
|
-
-
|
126.854.649
(-53.4%)
|
-25.004
(-100.2%)
|
-
-
|
-
-
|
| GainsLossesOnExchangeDifferencesOnTranslationBeforeTax |
-
-
|
-
-
|
-
-
|
269.182.523
(-88.1%)
|
-
-
|
-
-
|
| OtherComprehensiveIncome |
1.887.823.585
(+80.9%)
|
1.045.971.702
(+6.4%)
|
-1.101.366.641
(-120.1%)
|
261.692.856
(-88.6%)
|
1.043.349.870
(-55.4%)
|
982.818.176
(+162.3%)
|
| ComprehensiveIncome |
3.692.088.758
(+254.8%)
|
1.938.183.442
(+262.9%)
|
-640.831.772
(-114.7%)
|
-1.312.839.465
(-189.1%)
|
-2.385.598.702
(-3587.2%)
|
-1.189.668.629
(+32.9%)
|
| ComprehensiveIncomeAttributableToNoncontrollingInterests |
-355.433.468
(+47.8%)
|
-90.814.442
(-95.4%)
|
-1.327.885.067
(-240.0%)
|
-573.754.082
(-507.2%)
|
-680.459.842
(-2158.8%)
|
-46.487.488
(+92.5%)
|
| ComprehensiveIncomeAttributableToOwnersOfParent |
4.047.522.226
(+337.4%)
|
2.028.997.884
(+277.5%)
|
687.053.295
(-79.8%)
|
-739.085.383
(-24.2%)
|
-1.705.138.860
(-4922.5%)
|
-1.143.181.141
(+1.0%)
|
| OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments |
-
-
|
-28.728.783
(-196.2%)
|
10.845.328
(+150.8%)
|
-
-
|
-
-
|
-9.700.267
-
|
| OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment |
-
-
|
-
-
|
437.477.107
(-67.9%)
|
-
-
|
-
-
|
-
-
|
| OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation |
1.906.701.200
(+75.9%)
|
1.060.747.916
(+9.9%)
|
-1.492.775.919
(-133.8%)
|
-
-
|
1.084.131.647
-
|
965.337.796
-
|
| OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax |
-3.718.489
(-136.0%)
|
-4.650.856
(+48.7%)
|
-
-
|
-
-
|
10.333.947
-
|
-9.060.216
-
|
| ProfitLossFromDiscontinuedOperations |
-942.952.151
(+36.4%)
|
-
-
|
-
-
|
-
-
|
-1.482.486.338
-
|
-
-
|
| ClassesOfShares |
-2,823
(+36.4%)
|
-
-
|
-
-
|
-
-
|
-4,439
-
|
-
-
|
| ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax |
-30.033.082
(-207.1%)
|
-
-
|
-
-
|
-
-
|
-9.779.935
-
|
-
-
|
| Items | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 |
|---|---|---|---|---|---|---|
| ProfitLossForCashFlowStatement |
-
-
|
892.211.740
(+141.1%)
|
460.534.869
(+140.5%)
|
-1.574.532.321
(+42.6%)
|
-
-
|
-2.172.486.805
(-1009.4%)
|
| AdjustmentsForDepreciationAndAmortisationExpense |
703.970.214
(+0.3%)
|
337.917.369
(-3.9%)
|
1.434.016.549
(+25.9%)
|
967.917.340
(+23.0%)
|
701.658.873
(+21.7%)
|
351.790.651
(+5.8%)
|
| AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables |
-479.727
(-115.2%)
|
-366.093
(-102.9%)
|
2.526.706
(+135.3%)
|
5.816.688
(+447.5%)
|
3.160.459
(+185.4%)
|
12.739.924
(+32.0%)
|
| AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories |
-2.149.757
(+95.6%)
|
327.299
(-99.4%)
|
-183.650.207
(-283.4%)
|
33.927.342
(+74.0%)
|
-48.760.733
(-140.2%)
|
57.296.181
(-55.8%)
|
| AdjustmentsForReversalOfProvisionsRelatedWithEmployeeBenefits |
354.616.666
(-21.9%)
|
124.226.174
(-33.6%)
|
532.905.360
(-23.7%)
|
509.770.165
(-42.6%)
|
454.168.529
(-26.5%)
|
186.960.672
(-23.2%)
|
| AdjustmentsForReversalOfLawsuitAndOrPenaltyProvisions |
22.677.620
(+321.5%)
|
18.950.283
(+4.8%)
|
3.308.209
(-68.1%)
|
9.160.191
(-2.9%)
|
5.380.307
(-19.1%)
|
18.074.575
(-68.3%)
|
| AdjustmentsForInterestExpense |
-203.747.375
(-145.3%)
|
-48.340.548
(-114.2%)
|
-
-
|
401.700.299
(-5.7%)
|
449.849.776
(+76.8%)
|
341.374.713
(+13.7%)
|
| UnearnedFinancialIncomeFromCreditSales |
-
-
|
624.666
(+101.2%)
|
-133.579
(+99.1%)
|
-37.776.470
(-672.5%)
|
-
-
|
-50.065.302
(-617.5%)
|
| AdjustmentsForFairValueGainsLossesOnDerivativeFinancialInstruments |
-
-
|
-
(-100.0%)
|
-
(+100.0%)
|
-4.733.337
(+83.9%)
|
-
-
|
4.176.182
(+123.5%)
|
| AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod |
7.012.023
(-97.1%)
|
6.769.379
(-96.2%)
|
40.924.548
(-85.2%)
|
197.981.802
(-34.8%)
|
242.535.224
(+114.9%)
|
175.905.953
(+76.8%)
|
| AdjustmentsForIncomeTaxExpense |
1.017.429.393
(+460.7%)
|
738.417.815
(+455.5%)
|
-12.612.074
(+86.5%)
|
-437.556.389
(-525.8%)
|
-282.096.731
(-14.1%)
|
132.920.637
(-0.1%)
|
| AdjustmentsForLossesGainsArisedFromSaleOfTangibleAssets |
264.223
(-86.5%)
|
-
-
|
-7.172.135
(-372.4%)
|
1.100.116
(+161.2%)
|
1.962.332
(+190.4%)
|
-
-
|
| AdjustmentsRelatedtoGainandLossesonNetMonetaryPosition |
839.000.010
(+150.3%)
|
463.418.590
(-87.2%)
|
2.780.345.026
(-53.6%)
|
2.515.497.993
(-42.3%)
|
335.137.323
(-93.1%)
|
3.634.572.036
(+113.6%)
|
| AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
-1.383.522.117
(-129.9%)
|
-2.111.593.522
(-31.9%)
|
2.587.042.140
(+1152.0%)
|
702.900.723
(-14.2%)
|
4.630.608.107
(+16640.9%)
|
-1.600.995.142
(-408.5%)
|
| AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedWithOperations |
513.439.513
(+430.2%)
|
140.502.726
(+129.0%)
|
1.098.509.337
(+951.8%)
|
-285.049.175
(+15.6%)
|
-155.472.398
(+26.4%)
|
-483.961.298
(-150.8%)
|
| AdjustmentsForDecreaseIncreaseInInventories |
193.229.523
(-93.6%)
|
80.825.406
(-94.4%)
|
1.040.813.784
(-90.2%)
|
1.467.497.264
(-86.1%)
|
3.000.234.444
(-69.6%)
|
1.449.254.386
(-71.0%)
|
| DecreaseIncreaseInPrepaidExpenses |
-261.225.663
(-111.4%)
|
-56.017.179
(-104.5%)
|
836.448.628
(-2.0%)
|
1.668.420.798
(+261.9%)
|
2.288.947.988
(+1335.8%)
|
1.250.191.130
(+771.8%)
|
| AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
453.427.510
(+110.4%)
|
148.465.101
(+110.0%)
|
-1.976.732.141
(+84.3%)
|
-546.934.614
(+91.8%)
|
-4.368.324.953
(+46.5%)
|
-1.488.517.173
(+56.5%)
|
| AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities |
-120.990.896
(-0.9%)
|
-100.546.371
(-13.3%)
|
-64.501.761
(-8.8%)
|
8.109.159
(+110.8%)
|
-119.868.836
(-69.2%)
|
-88.752.444
(-118.8%)
|
| AdjustmentsForIncreaseDecreaseInOtherOperatingPayables |
-728.599.281
(-452.7%)
|
292.182.056
(+419.1%)
|
-617.667.214
(+56.5%)
|
-338.273.244
(+36.5%)
|
206.604.733
(+126.5%)
|
56.285.458
(+112.4%)
|
| AdjustmentsForIncreaseDecreaseInDeferredIncome |
423.805.966
(+247.6%)
|
26.103.944
(-86.8%)
|
-261.513.960
(-965.5%)
|
-122.789.486
(-179.1%)
|
-287.097.948
(-592.1%)
|
198.313.988
(-7.1%)
|
| AdjustmentsForOtherIncreaseDecreaseInWorkingCapital |
-87.150.478
(-112.1%)
|
-362.281.385
(-220.7%)
|
-644.432.436
(+53.6%)
|
426.078.008
(+158.9%)
|
721.863.745
(+171.7%)
|
300.116.959
(+151.6%)
|
| CashFlowsFromUsedInOperations |
3.531.248.494
(-8.7%)
|
577.009.360
(-71.6%)
|
6.817.799.030
(+143.3%)
|
5.247.822.188
(-27.4%)
|
3.866.471.221
(+5.4%)
|
2.033.513.979
(-41.0%)
|
| PaymentsRelatedWithProvisionsForEmployeeBenefits |
239.722.880
(-16.5%)
|
122.408.845
(-42.0%)
|
396.425.915
(-20.9%)
|
341.648.913
(-10.0%)
|
286.939.417
(+15.9%)
|
211.166.078
(+26.4%)
|
| IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
267.468.523
(-3.1%)
|
267.039.583
(+2.6%)
|
327.419.060
(-28.1%)
|
277.963.597
(-2.3%)
|
275.891.238
(+74.9%)
|
260.354.452
(+76.7%)
|
| ProceedsFromSalesOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities |
264.223
(-98.6%)
|
-
-
|
6.992.231
(+58.4%)
|
3.015.140
(-74.7%)
|
18.887.197
(+4022.1%)
|
-
-
|
| PurchaseOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities |
697.216.902
(-38.8%)
|
298.711.770
(-49.2%)
|
2.209.282.777
(-16.7%)
|
1.792.049.571
(+9.8%)
|
1.139.246.456
(+44.0%)
|
587.960.735
(-1.8%)
|
| OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities |
908.176.838
(+659.3%)
|
838.433.416
(-0.9%)
|
-
-
|
-
-
|
119.606.962
(+69.0%)
|
846.118.669
(+232.8%)
|
| ProceedsFromBorrowingsClassifiedAsFinancingActivities |
10.372.444.862
(+7.0%)
|
7.858.847.352
(+1102.3%)
|
10.478.467.642
(-50.0%)
|
7.077.644.597
(-47.3%)
|
9.690.276.384
(+103.5%)
|
653.624.058
(-96.2%)
|
| RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
12.000.076.324
(+11.8%)
|
7.928.075.185
(+139.5%)
|
11.399.874.839
(-46.8%)
|
8.751.013.937
(-48.4%)
|
10.733.854.544
(+84.2%)
|
3.310.159.454
(-79.3%)
|
| IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges |
1.407.797.854
(+73.9%)
|
410.833.789
(+134.9%)
|
3.101.680.454
(+283.2%)
|
889.148.971
(-12.3%)
|
809.460.333
(+2.8%)
|
-1.177.758.726
(-142.9%)
|
| EffectOfExchangeRateChangesOnCashAndCashEquivalents |
-321.218.405
(-146.7%)
|
140.746.487
(-75.1%)
|
-200.420.071
(-105.2%)
|
95.335.675
(-94.5%)
|
687.101.206
(-35.2%)
|
564.381.974
(+441.5%)
|
| IncreaseDecreaseInCashAndCashEquivalents |
1.086.579.449
(-27.4%)
|
551.580.276
(+189.9%)
|
2.901.260.383
(+32.5%)
|
984.484.646
(-64.2%)
|
1.496.561.539
(-19.0%)
|
-613.376.752
(-121.5%)
|
| CashAndCashEquivalentsForCashFlowStatement |
6.267.256.014
(+66.0%)
|
5.732.256.841
(+244.1%)
|
5.180.676.565
(+58.3%)
|
3.263.900.828
(-16.0%)
|
3.775.977.721
(+29.9%)
|
1.666.039.430
(-67.5%)
|
| InflationEffectOnCashAndCashEquivalents |
-205.778.266
(+86.6%)
|
-124.190.158
(+90.6%)
|
-993.806.322
(+32.8%)
|
-803.035.100
(+37.1%)
|
-1.532.887.860
(-32.6%)
|
-1.319.140.787
(-677.1%)
|
| CashInflowsFromSaleOfInvestmentPropertyClassifiedAsInvestingActivities |
-
-
|
-
-
|
123.352.158
-
|
125.043.363
-
|
-
-
|
-
-
|
| InterestPaidClassifiedAsFinancingActivities |
788.562.887
(+6.5%)
|
461.659.683
(-1.6%)
|
965.791.240
(-28.2%)
|
401.700.299
(-5.7%)
|
740.378.305
(+7.4%)
|
469.064.217
-
|
| AdjustmentsForInterestIncome |
-
-
|
-
-
|
8.071.984
(+102.0%)
|
-
-
|
-
-
|
-
-
|
| AdjustmentsForFairValueLossesOrGainsOfInvestmentProperty |
-
-
|
-
-
|
-141.506.697
(-23.1%)
|
-
-
|
-
-
|
-
-
|
| InterestReceivedClassifiedAsFinancingActivities |
992.310.262
(+241.6%)
|
510.000.231
(+299.4%)
|
973.863.224
(+3.8%)
|
-
-
|
290.528.529
-
|
127.689.504
-
|
| PaymentsToAcquireEntitysSharesOrOtherEqutiyInstruments |
-
-
|
295.561.504
-
|
-
-
|
-
-
|
-
-
|
-
-
|
| ProfitLossFromContinuingOperationsForCashFlowStatement |
2.747.217.324
(+241.1%)
|
-
-
|
-
-
|
-
-
|
-1.946.462.234
-
|
-
-
|
| ProfitLossFromDiscontinuedOperationsForCashFlowStatement |
-942.952.151
(+36.4%)
|
-
-
|
-
-
|
-
-
|
-1.482.486.338
-
|
-
-
|
| PaymentsToAcquireEntitysShares |
403.599.309
-
|
-
-
|
-
-
|
-
-
|
-
-
|
-
-
|
A1CAP
A1YEN
ACSEL
ADEL
ADESE