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KCHOL

KOÇ 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
311.130.000.000
(+8.0%)
325.424.000.000
(+19.4%)
338.083.000.000
(+1.5%)
329.780.000.000
(+28.0%)
287.972.000.000
(+35.6%)
272.639.000.000
(+64.1%)
CurrentFinancialInvestments CurrentFinancialInvestments
45.646.000.000
(-40.0%)
40.146.000.000
(-40.3%)
63.790.000.000
(+42.1%)
63.309.000.000
(+60.3%)
76.063.000.000
(+208.6%)
67.273.000.000
(+169.1%)
CurrentTradeReceivablesDueFromRelaedParties CurrentTradeReceivablesDueFromRelae...
19.386.000.000
(+26.9%)
16.109.000.000
(+39.9%)
16.807.000.000
(+31.8%)
15.995.000.000
(+45.6%)
15.281.000.000
(+73.0%)
11.516.000.000
(+132.1%)
CurrentTradeReceivablesDueFromUnrelatedParties CurrentTradeReceivablesDueFromUnrel...
228.270.000.000
(+29.4%)
188.853.000.000
(+35.6%)
183.793.000.000
(+20.7%)
174.605.000.000
(+44.9%)
176.456.000.000
(+79.8%)
139.232.000.000
(+92.8%)
CurrentReceivablesFromFinancialSectorOperations CurrentReceivablesFromFinancialSect...
1.215.807.000.000
(+29.8%)
1.082.304.000.000
(+30.0%)
1.108.317.000.000
(+38.2%)
970.191.000.000
(+67.1%)
936.681.000.000
(+83.3%)
832.292.000.000
(+83.6%)
ReserveDepositsWithTheCentralBankOfTheRepublicTurkey ReserveDepositsWithTheCentralBankOf...
432.113.000.000
(+47.7%)
387.506.000.000
(+43.9%)
404.988.000.000
(+45.7%)
356.528.000.000
(+53.3%)
292.491.000.000
(+102.6%)
269.381.000.000
(+121.6%)
OtherCurrentReceivables OtherCurrentReceivables
32.227.000.000
(+77.6%)
30.275.000.000
(+6.2%)
21.230.000.000
(-15.9%)
25.283.000.000
(+45.8%)
18.147.000.000
(+34.2%)
28.507.000.000
(+186.7%)
CurrentDerivativeFinancialAssets CurrentDerivativeFinancialAssets
9.958.000.000
(+21.4%)
16.696.000.000
(+8.0%)
9.682.000.000
(-19.6%)
15.227.000.000
(+41.7%)
8.204.000.000
(-54.1%)
15.455.000.000
(+113.6%)
Inventories Inventories
192.869.000.000
(+11.4%)
195.084.000.000
(+34.2%)
182.953.000.000
(+37.3%)
179.501.000.000
(+54.7%)
173.200.000.000
(+81.6%)
145.366.000.000
(+81.5%)
OtherCurrentAssets OtherCurrentAssets
289.524.000.000
(+35.8%)
245.305.000.000
(+39.5%)
244.383.000.000
(+43.4%)
232.929.000.000
(+106.8%)
213.194.000.000
(+94.4%)
175.804.000.000
(+89.7%)
CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners CurrentAssetsOtherThanAssetsOrDispo...
2.776.930.000.000
(+26.4%)
2.527.702.000.000
(+29.1%)
2.574.026.000.000
(+31.1%)
2.363.348.000.000
(+57.7%)
2.197.689.000.000
(+77.8%)
1.957.465.000.000
(+89.5%)
NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale NoncurrentAssetsOrDisposalGroupsCla...
3.491.000.000
-
-
-
-
-
-
(-100.0%)
-
(-100.0%)
283.000.000
(+708.6%)
CurrentAssets CurrentAssets
2.780.421.000.000
(+26.5%)
2.527.702.000.000
(+29.1%)
2.574.026.000.000
(+30.6%)
2.363.348.000.000
(+57.2%)
2.197.689.000.000
(+77.4%)
1.957.748.000.000
(+89.5%)
NoncurrentFinancialInvestments NoncurrentFinancialInvestments
551.248.000.000
(+24.5%)
466.829.000.000
(+8.5%)
526.137.000.000
(+17.8%)
455.227.000.000
(+28.0%)
442.840.000.000
(+43.1%)
430.198.000.000
(+73.6%)
NoncurrentTradeReceivablesDueFromUnrelatedParties NoncurrentTradeReceivablesDueFromUn...
1.610.000.000
(+47.0%)
1.586.000.000
(+53.4%)
1.436.000.000
(+23.5%)
1.414.000.000
(+41.4%)
1.095.000.000
(-1.4%)
1.034.000.000
(-0.8%)
NoncurrentReceivablesFromFinancialSectorOperations NoncurrentReceivablesFromFinancialS...
429.273.000.000
(+43.6%)
373.671.000.000
(+28.2%)
370.000.000.000
(+22.2%)
320.831.000.000
(+28.1%)
299.038.000.000
(+19.4%)
291.399.000.000
(+33.7%)
NoncurrentDerivativeFinancialAssets NoncurrentDerivativeFinancialAssets
9.183.000.000
(-24.8%)
10.176.000.000
(-29.3%)
10.937.000.000
(-30.5%)
9.997.000.000
(-36.6%)
12.219.000.000
(-19.2%)
14.385.000.000
(+18.9%)
InvestmentAccountedForUsingEquityMethod InvestmentAccountedForUsingEquityMe...
113.606.000.000
(+40.8%)
103.190.000.000
(+34.1%)
109.643.000.000
(+38.0%)
91.768.000.000
(+145.0%)
80.670.000.000
(+190.0%)
76.930.000.000
(+258.6%)
InvestmentProperty InvestmentProperty
3.134.000.000
(-5.6%)
3.029.000.000
(+6.8%)
3.042.000.000
(+6.5%)
3.597.000.000
(+924.8%)
3.321.000.000
(+840.8%)
2.837.000.000
(+696.9%)
PropertyPlantAndEquipment PropertyPlantAndEquipment
501.407.000.000
(+38.1%)
468.232.000.000
(+49.2%)
468.714.000.000
(+47.7%)
397.661.000.000
(+281.2%)
362.945.000.000
(+282.0%)
313.863.000.000
(+296.2%)
Goodwill Goodwill
81.135.000.000
(+36.3%)
76.570.000.000
(+38.3%)
76.670.000.000
(+37.4%)
64.511.000.000
(+675.9%)
59.520.000.000
(+643.8%)
55.365.000.000
(+687.9%)
OtherIntangibleAssets OtherIntangibleAssets
119.393.000.000
(+74.3%)
112.130.000.000
(+102.9%)
90.816.000.000
(+64.1%)
78.806.000.000
(+251.2%)
68.512.000.000
(+222.9%)
55.258.000.000
(+219.6%)
DeferredTaxAssets DeferredTaxAssets
33.070.000.000
(+3.3%)
29.456.000.000
(+23.8%)
33.457.000.000
(+43.2%)
32.284.000.000
(+43.1%)
32.025.000.000
(+39.2%)
23.795.000.000
(+2.9%)
OtherNoncurrentAssets OtherNoncurrentAssets
36.223.000.000
(+34.1%)
36.681.000.000
(+62.4%)
36.551.000.000
(+94.6%)
31.617.000.000
(+221.7%)
27.015.000.000
(+205.5%)
22.593.000.000
(+290.0%)
NoncurrentAssets NoncurrentAssets
1.879.282.000.000
(+35.3%)
1.681.550.000.000
(+30.6%)
1.727.403.000.000
(+30.9%)
1.487.713.000.000
(+79.6%)
1.389.200.000.000
(+82.7%)
1.287.657.000.000
(+103.4%)
Assets Assets
4.659.703.000.000
(+29.9%)
4.209.252.000.000
(+29.7%)
4.301.429.000.000
(+30.8%)
3.851.061.000.000
(+65.2%)
3.586.889.000.000
(+79.4%)
3.245.405.000.000
(+94.8%)
CurrentBorowings CurrentBorowings
199.542.000.000
(+2.9%)
248.993.000.000
(+0.6%)
304.661.000.000
(+37.6%)
205.956.000.000
(+59.5%)
193.899.000.000
(+97.2%)
247.512.000.000
(+215.6%)
CurrentPortionOfNoncurrentBorrowings CurrentPortionOfNoncurrentBorrowing...
407.492.000.000
(+56.6%)
296.365.000.000
(+71.5%)
274.641.000.000
(+41.3%)
263.429.000.000
(+79.7%)
260.154.000.000
(+90.5%)
172.813.000.000
(+40.8%)
CurrentTradePayablesToRelatedParties CurrentTradePayablesToRelatedPartie...
16.911.000.000
(+6.5%)
15.787.000.000
(+18.7%)
16.079.000.000
(+19.2%)
13.010.000.000
(+26.9%)
15.872.000.000
(+37.7%)
13.296.000.000
(+81.1%)
CurrentTradePayablesToUnrelatedParties CurrentTradePayablesToUnrelatedPart...
265.219.000.000
(+10.2%)
235.092.000.000
(+29.8%)
259.713.000.000
(+29.0%)
231.842.000.000
(+36.6%)
240.714.000.000
(+102.2%)
181.144.000.000
(+103.1%)
CurrentPayablesOnFinancialSectorOperations CurrentPayablesOnFinancialSectorOpe...
1.838.228.000.000
(+26.6%)
1.641.033.000.000
(+26.3%)
1.682.096.000.000
(+29.8%)
1.552.278.000.000
(+48.2%)
1.452.483.000.000
(+48.9%)
1.299.327.000.000
(+63.9%)
OtherCurrentPayables OtherCurrentPayables
72.966.000.000
(+132.8%)
72.435.000.000
(+122.5%)
56.127.000.000
(+61.3%)
54.752.000.000
(+64.1%)
31.341.000.000
(+101.2%)
32.552.000.000
(+128.1%)
CurrentDerivativeFinancialLiabilities CurrentDerivativeFinancialLiabiliti...
18.914.000.000
(+41.0%)
14.846.000.000
(+25.4%)
17.248.000.000
(+285.0%)
11.532.000.000
(+5.2%)
13.418.000.000
(+135.3%)
11.835.000.000
(+78.2%)
CurrentTaxLiabilitiesCurrent CurrentTaxLiabilitiesCurrent
3.165.000.000
(-62.8%)
4.325.000.000
(-44.6%)
3.927.000.000
(-53.1%)
3.939.000.000
(-62.8%)
8.502.000.000
(+201.4%)
7.800.000.000
(+10.3%)
CurrentProvisions CurrentProvisions
20.390.000.000
(+12.4%)
22.487.000.000
(+73.0%)
21.266.000.000
(+69.3%)
19.615.000.000
(+85.1%)
18.148.000.000
(+89.5%)
12.996.000.000
(+70.6%)
OtherCurrentNonfinancialLiabilities OtherCurrentNonfinancialLiabilities
277.659.000.000
(+64.7%)
232.253.000.000
(+49.5%)
231.000.000.000
(+48.4%)
208.189.000.000
(+87.4%)
168.556.000.000
(+88.9%)
155.372.000.000
(+77.9%)
CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale CurrentLiabilitiesOtherThanLiabilit...
3.120.486.000.000
(+29.9%)
2.783.616.000.000
(+30.4%)
2.866.758.000.000
(+33.8%)
2.564.542.000.000
(+52.7%)
2.403.087.000.000
(+64.2%)
2.134.647.000.000
(+75.9%)
CurrentLiabilities CurrentLiabilities
3.120.486.000.000
(+29.9%)
2.783.616.000.000
(+30.4%)
2.866.758.000.000
(+33.5%)
2.564.542.000.000
(+52.3%)
2.403.087.000.000
(+63.8%)
2.134.647.000.000
(+75.9%)
LongtermBorrowings LongtermBorrowings
446.576.000.000
(+47.4%)
399.013.000.000
(+45.0%)
388.508.000.000
(+36.5%)
350.587.000.000
(+41.4%)
302.950.000.000
(+56.1%)
275.263.000.000
(+72.5%)
NoncurrentPayablesOnFinancialSectorOperations NoncurrentPayablesOnFinancialSector...
14.429.000.000
(+18.9%)
13.245.000.000
(+19.3%)
14.636.000.000
(+25.7%)
13.973.000.000
(+65.6%)
12.136.000.000
(+45.2%)
11.104.000.000
(+79.1%)
NoncurrentDerivativeFinancialLiabilities NoncurrentDerivativeFinancialLiabil...
8.682.000.000
(-10.3%)
7.752.000.000
(-29.0%)
7.626.000.000
(-31.7%)
8.713.000.000
(-19.1%)
9.677.000.000
(-12.4%)
10.922.000.000
(+40.7%)
NoncurrentProvisionsForEmployeeBenefits NoncurrentProvisionsForEmployeeBene...
34.184.000.000
(+23.9%)
30.982.000.000
(+39.0%)
32.043.000.000
(+29.7%)
28.407.000.000
(+122.1%)
27.587.000.000
(+114.2%)
22.287.000.000
(+94.5%)
OtherLongtermProvisions OtherLongtermProvisions
7.127.000.000
(+11.1%)
5.670.000.000
(+17.0%)
5.608.000.000
(-4.3%)
6.385.000.000
(+43.7%)
6.416.000.000
(+55.7%)
4.847.000.000
(+37.0%)
DeferredTaxLiabilities DeferredTaxLiabilities
33.610.000.000
(+76.8%)
27.258.000.000
(+36.5%)
26.630.000.000
(+52.5%)
24.977.000.000
(+256.5%)
19.009.000.000
(+212.7%)
19.972.000.000
(+388.7%)
OtherNoncurrentNonfinancialLiabilities OtherNoncurrentNonfinancialLiabilit...
25.054.000.000
(+125.2%)
15.441.000.000
(+35.3%)
14.548.000.000
(+27.4%)
11.680.000.000
(+80.4%)
11.126.000.000
(+70.1%)
11.411.000.000
(+121.7%)
NoncurrentLiabilities NoncurrentLiabilities
579.838.000.000
(+49.1%)
508.858.000.000
(+43.0%)
489.599.000.000
(+33.4%)
444.722.000.000
(+49.3%)
388.901.000.000
(+60.0%)
355.806.000.000
(+79.9%)
Liabilities Liabilities
3.700.324.000.000
(+32.5%)
3.292.474.000.000
(+32.2%)
3.356.357.000.000
(+33.5%)
3.009.264.000.000
(+51.8%)
2.791.988.000.000
(+63.3%)
2.490.453.000.000
(+76.5%)
IssuedCapital IssuedCapital
2.536.000.000
(0.0%)
2.536.000.000
(0.0%)
2.536.000.000
(0.0%)
2.536.000.000
(0.0%)
2.536.000.000
(0.0%)
2.536.000.000
(0.0%)
InflationAdjustmentsOnCapital InflationAdjustmentsOnCapital
80.836.000.000
(+36.5%)
76.112.000.000
(+39.9%)
76.112.000.000
(+39.9%)
64.706.000.000
(+6591.4%)
59.199.000.000
(+6021.9%)
54.413.000.000
(+5527.0%)
TreasuryShares TreasuryShares
105.000.000
(+36.4%)
99.000.000
(+39.4%)
99.000.000
(+39.4%)
84.000.000
(+342.1%)
77.000.000
(+305.3%)
71.000.000
(+273.7%)
SharePremium SharePremium
386.000.000
(+35.4%)
364.000.000
(+38.4%)
364.000.000
(+38.4%)
311.000.000
(+3355.6%)
285.000.000
(+3066.7%)
263.000.000
(+2822.2%)
OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss OtherAccumulatedComprehensiveIncome...
-16.332.000.000
(-67.9%)
-14.646.000.000
(-64.2%)
-14.735.000.000
(-68.0%)
-10.795.000.000
(-207.5%)
-9.729.000.000
(-149.4%)
-8.921.000.000
(-152.3%)
OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss OtherAccumulatedComprehensiveIncome...
-28.265.000.000
(-4149.4%)
-24.466.000.000
(-474.4%)
-18.365.000.000
(-240.0%)
-2.871.000.000
(-114.3%)
698.000.000
(-96.7%)
6.534.000.000
(-66.2%)
RestrictedReservesAppropriatedFromProfits RestrictedReservesAppropriatedFromP...
17.771.000.000
(+35.1%)
16.764.000.000
(+38.1%)
16.764.000.000
(+38.1%)
14.332.000.000
(+185.4%)
13.158.000.000
(+1826.5%)
12.138.000.000
(+1677.2%)
PriorYearsProfitsOrLosses PriorYearsProfitsOrLosses
532.118.000.000
(+30.6%)
519.036.000.000
(+32.4%)
517.818.000.000
(+67.6%)
443.505.000.000
(+284.5%)
407.355.000.000
(+234.6%)
392.022.000.000
(+221.7%)
CurrentPeriodNetProfitOrLossClassifiedInEquity CurrentPeriodNetProfitOrLossClassif...
6.235.000.000
(+282.0%)
-1.415.000.000
(-204.5%)
1.437.000.000
(-98.3%)
-1.905.000.000
(-102.6%)
1.632.000.000
(-95.6%)
1.354.000.000
(-91.9%)
NoncontrollingInterests NoncontrollingInterests
364.199.000.000
(+13.9%)
342.592.000.000
(+16.3%)
363.240.000.000
(+17.1%)
332.062.000.000
(+145.8%)
319.844.000.000
(+193.6%)
294.684.000.000
(+204.9%)
Equity Equity
959.379.000.000
(+20.7%)
916.778.000.000
(+21.4%)
945.072.000.000
(+21.8%)
841.797.000.000
(+141.0%)
794.901.000.000
(+174.6%)
754.952.000.000
(+195.8%)
EquityAndLiabilities EquityAndLiabilities
4.659.703.000.000
(+29.9%)
4.209.252.000.000
(+29.7%)
4.301.429.000.000
(+30.8%)
3.851.061.000.000
(+65.2%)
3.586.889.000.000
(+79.4%)
3.245.405.000.000
(+94.8%)
OtherNoncurrentPayables OtherNoncurrentPayables
10.176.000.000
-
9.497.000.000
-
-
-
-
-
-
-
-
-

Items 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1
Revenue Revenue
779.106.000.000
(-18.1%)
351.591.000.000
(-18.3%)
1.611.489.000.000
(-8.4%)
1.160.408.000.000
(-4.8%)
951.428.000.000
(+41.3%)
430.550.000.000
(+43.3%)
RevenueFromFinanceSectorOperations RevenueFromFinanceSectorOperations
398.307.000.000
(-3.4%)
186.729.000.000
(-2.5%)
706.418.000.000
(+26.9%)
500.107.000.000
(+33.1%)
412.195.000.000
(+93.7%)
191.491.000.000
(+121.8%)
HoldingRevenue HoldingRevenue
1.177.413.000.000
(-13.7%)
538.320.000.000
(-13.5%)
2.317.907.000.000
(+0.0%)
1.660.515.000.000
(+4.2%)
1.363.623.000.000
(+53.9%)
622.041.000.000
(+60.9%)
CostOfSales CostOfSales
652.141.000.000
(-20.0%)
296.189.000.000
(-20.0%)
1.386.482.000.000
(-3.6%)
992.712.000.000
(+0.8%)
814.799.000.000
(+48.7%)
370.141.000.000
(+49.2%)
CostOfFinanceSectorOperations CostOfFinanceSectorOperations
323.468.000.000
(-5.0%)
150.046.000.000
(+0.8%)
603.590.000.000
(+80.2%)
427.142.000.000
(+103.3%)
340.513.000.000
(+183.9%)
148.846.000.000
(+219.6%)
GrossProfitLossFromCommercialOperations GrossProfitLossFromCommercialOperat...
126.965.000.000
(-7.1%)
55.402.000.000
(-8.3%)
225.007.000.000
(-30.1%)
167.696.000.000
(-28.3%)
136.629.000.000
(+8.8%)
60.409.000.000
(+15.6%)
GrossProfitLossFromFinanceSectorOperations GrossProfitLossFromFinanceSectorOpe...
74.839.000.000
(+4.4%)
36.683.000.000
(-14.0%)
102.828.000.000
(-53.6%)
72.965.000.000
(-55.9%)
71.682.000.000
(-22.8%)
42.645.000.000
(+7.3%)
GrossProfit GrossProfit
201.804.000.000
(-3.1%)
92.085.000.000
(-10.6%)
327.835.000.000
(-39.7%)
240.661.000.000
(-39.7%)
208.311.000.000
(-4.6%)
103.054.000.000
(+12.0%)
AdministrativeExpense AdministrativeExpense
79.495.000.000
(+3.8%)
38.508.000.000
(+7.7%)
132.466.000.000
(+4.5%)
93.183.000.000
(+9.6%)
76.602.000.000
(+44.9%)
35.762.000.000
(+42.2%)
MarketingExpense MarketingExpense
60.877.000.000
(-6.6%)
27.907.000.000
(+4.8%)
110.352.000.000
(+14.0%)
78.181.000.000
(+17.9%)
65.150.000.000
(+67.4%)
26.621.000.000
(+59.8%)
ResearchAndDevelopmentExpense ResearchAndDevelopmentExpense
4.208.000.000
(+16.5%)
1.867.000.000
(+30.8%)
6.886.000.000
(+47.0%)
4.956.000.000
(+51.2%)
3.611.000.000
(+65.3%)
1.427.000.000
(+24.7%)
OtherIncome OtherIncome
25.445.000.000
(-43.0%)
12.959.000.000
(+12.3%)
57.949.000.000
(+4.9%)
28.944.000.000
(-26.4%)
44.633.000.000
(+73.5%)
11.539.000.000
(+132.7%)
OtherExpenseByFunction OtherExpenseByFunction
41.967.000.000
(+28.6%)
21.671.000.000
(+0.7%)
69.329.000.000
(-26.1%)
41.262.000.000
(-43.9%)
32.643.000.000
(-32.0%)
21.516.000.000
(+209.0%)
ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod ShareOfProfitLossOfAssociatesAndJoi...
6.024.000.000
(-53.1%)
2.394.000.000
(-67.8%)
20.615.000.000
(-53.5%)
14.933.000.000
(-45.3%)
12.831.000.000
(-12.1%)
7.431.000.000
(+37.8%)
ProfitLossFromOperatingActivities ProfitLossFromOperatingActivities
46.726.000.000
(-46.8%)
17.485.000.000
(-52.4%)
87.366.000.000
(-72.8%)
66.956.000.000
(-71.8%)
87.769.000.000
(-24.8%)
36.698.000.000
(-30.0%)
InvestmentActivityIncome InvestmentActivityIncome
706.000.000
(-80.7%)
263.000.000
(-85.9%)
3.448.000.000
(+83.6%)
3.310.000.000
(+80.6%)
3.652.000.000
(+425.5%)
1.864.000.000
(+791.9%)
InvestmentActivityExpenses InvestmentActivityExpenses
171.000.000
(-68.7%)
139.000.000
(+43.3%)
945.000.000
(+402.7%)
502.000.000
(+434.0%)
546.000.000
(+628.0%)
97.000.000
(+83.0%)
ProfitLossBeforeFinancingExpense ProfitLossBeforeFinancingExpense
47.261.000.000
(-48.0%)
17.609.000.000
(-54.2%)
89.869.000.000
(-72.2%)
69.764.000.000
(-70.9%)
90.875.000.000
(-22.6%)
38.465.000.000
(-26.9%)
FinanceIncome FinanceIncome
36.561.000.000
(-24.7%)
17.288.000.000
(-40.0%)
76.886.000.000
(-25.6%)
56.732.000.000
(-18.8%)
48.523.000.000
(-2.6%)
28.832.000.000
(+213.0%)
FinanceCosts FinanceCosts
51.662.000.000
(-13.8%)
24.379.000.000
(-24.9%)
101.747.000.000
(-26.7%)
73.596.000.000
(-25.5%)
59.963.000.000
(-10.1%)
32.471.000.000
(+105.0%)
GainsLossesOnNetMonetaryPosition GainsLossesOnNetMonetaryPosition
-7.258.000.000
(+79.2%)
-3.848.000.000
(+83.5%)
-38.296.000.000
(+34.8%)
-38.508.000.000
(+27.3%)
-34.830.000.000
(-74.9%)
-23.366.000.000
(-93.8%)
ProfitLossBeforeTax ProfitLossBeforeTax
24.902.000.000
(-44.2%)
6.670.000.000
(-41.8%)
26.712.000.000
(-88.3%)
14.392.000.000
(-90.9%)
44.605.000.000
(-44.7%)
11.460.000.000
(-66.2%)
CurrentPeriodTaxExpenseContinuingOperations CurrentPeriodTaxExpenseContinuingOp...
2.369.000.000
(-86.2%)
2.652.000.000
(-49.1%)
14.242.000.000
(-68.5%)
12.108.000.000
(-64.1%)
17.131.000.000
(+38.6%)
5.213.000.000
(-59.4%)
DeferredIncomeTaxExpenseContinuingOperations DeferredIncomeTaxExpenseContinuingO...
13.004.000.000
(+97.2%)
7.007.000.000
(+18.9%)
17.758.000.000
(+235.1%)
10.744.000.000
(-77.0%)
6.594.000.000
(-62.4%)
5.893.000.000
(-6.9%)
ProfitLossFromContinuingOperations ProfitLossFromContinuingOperations
9.529.000.000
(-54.4%)
-2.989.000.000
(-944.4%)
-5.288.000.000
(-103.0%)
-8.460.000.000
(-111.0%)
20.880.000.000
(-58.8%)
354.000.000
(-97.6%)
ProfitLoss ProfitLoss
9.529.000.000
(-54.4%)
-2.989.000.000
(-944.4%)
-5.288.000.000
(-103.0%)
-8.460.000.000
(-111.0%)
20.880.000.000
(-58.8%)
354.000.000
(-97.6%)
ProfitLossAttributableToNoncontrollingInterests ProfitLossAttributableToNoncontroll...
3.294.000.000
(-59.4%)
-1.574.000.000
(+33.9%)
-6.594.000.000
(-109.4%)
-6.555.000.000
(-126.9%)
8.122.000.000
(-44.2%)
-2.383.000.000
(-158.5%)
ProfitLossAttributableToOwnersOfParent ProfitLossAttributableToOwnersOfPar...
6.235.000.000
(-51.1%)
-1.415.000.000
(-151.7%)
1.306.000.000
(-98.8%)
-1.905.000.000
(-103.6%)
12.758.000.000
(-64.7%)
2.737.000.000
(-74.4%)
ClassesOfShares ClassesOfShares
0,246
(-51.1%)
-0,558
(-151.7%)
0,515
(-98.8%)
-0,75
(-103.6%)
0,503
(-96.5%)
1,08
(-74.4%)
Costs Costs
975.609.000.000
(-15.6%)
446.235.000.000
(-14.0%)
-
-
-
-
1.155.312.000.000
-
518.987.000.000
-

Items 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1
ProfitLossForCashFlowStatement ProfitLossForCashFlowStatement
9.529.000.000
(-54.4%)
-2.989.000.000
(-944.4%)
-5.288.000.000
(-103.0%)
-8.460.000.000
(-111.0%)
20.880.000.000
(-58.8%)
354.000.000
(-97.6%)
AdjustmentsForDepreciationAndAmortisationExpense AdjustmentsForDepreciationAndAmorti...
32.770.000.000
(+9.3%)
15.193.000.000
(+28.1%)
58.268.000.000
(+31.8%)
37.215.000.000
(+34.4%)
29.985.000.000
(+71.1%)
11.858.000.000
(+37.7%)
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss AdjustmentsForImpairmentLossReversa...
29.343.000.000
(-5.8%)
15.213.000.000
(-3.8%)
47.687.000.000
(+12.3%)
40.227.000.000
(+9.8%)
31.142.000.000
(+19.4%)
15.810.000.000
(+34.5%)
AdjustmentsForProvisions AdjustmentsForProvisions
-2.490.000.000
(-132.4%)
428.000.000
(+102.1%)
-4.501.000.000
(-204.3%)
2.880.000.000
(-72.4%)
7.686.000.000
(+1.2%)
-20.330.000.000
(-1131.5%)
AdjustmentsForDividendIncomeOrExpenses AdjustmentsForDividendIncomeOrExpen...
-354.000.000
(-50.0%)
-119.000.000
(-891.7%)
-209.000.000
(-54.8%)
-192.000.000
(+54.9%)
-236.000.000
(-93.4%)
-12.000.000
(+53.8%)
AdjustmentsForInterestIncomeAndExpenses AdjustmentsForInterestIncomeAndExpe...
2.662.000.000
(+107.2%)
6.251.000.000
(+310.2%)
-53.855.000.000
(-74.5%)
-38.477.000.000
(-63.4%)
-37.068.000.000
(-1091.1%)
1.524.000.000
(+120.3%)
AdjustmentsForUnrealisedForeignExchangeLossesGains AdjustmentsForUnrealisedForeignExch...
-2.993.000.000
(-107.6%)
18.662.000.000
(+101.4%)
56.594.000.000
(-51.0%)
2.257.000.000
(-97.2%)
39.133.000.000
(+145.1%)
9.267.000.000
(+389.2%)
AdjustmentsForFairValueGainsLossesOnDerivativeFinancialInstruments AdjustmentsForFairValueGainsLossesO...
-6.605.000.000
(-279.8%)
-8.384.000.000
(-39.0%)
3.893.000.000
(+124.3%)
2.482.000.000
(+106.2%)
-1.739.000.000
(+95.4%)
-6.032.000.000
(+28.6%)
AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod AdjustmentsForUndistributedProfitsO...
6.024.000.000
(-53.1%)
2.394.000.000
(-67.8%)
20.615.000.000
(-53.5%)
14.933.000.000
(-45.3%)
12.831.000.000
(-12.1%)
7.431.000.000
(+37.8%)
AdjustmentsForIncomeTaxExpense AdjustmentsForIncomeTaxExpense
15.373.000.000
(-35.2%)
9.659.000.000
(-13.0%)
32.000.000.000
(-36.6%)
22.852.000.000
(-71.6%)
23.725.000.000
(-20.6%)
11.106.000.000
(-42.0%)
AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets AdjustmentsForLossesGainsOnDisposal...
65.000.000
(-71.1%)
113.000.000
(+76.6%)
240.000.000
(+143.1%)
209.000.000
(+139.3%)
225.000.000
(+676.9%)
64.000.000
(+420.0%)
AdjustmentsForLossesGainsOnDisposalOfSubsidiariesOrJointOperations AdjustmentsForLossesGainsOnDisposal...
-28.000.000
(+98.2%)
-26.000.000
(+98.5%)
-1.358.000.000
-
-1.278.000.000
-
-1.585.000.000
-
-1.725.000.000
-
IncreaseDecreaseInWorkingCapital IncreaseDecreaseInWorkingCapital
103.853.000.000
(-8.8%)
67.160.000.000
(-48.4%)
74.940.000.000
(+259.0%)
46.045.000.000
(+135.6%)
113.879.000.000
(+192.9%)
130.217.000.000
(+237.2%)
CashFlowsFromUsedInOperations CashFlowsFromUsedInOperations
-56.065.000.000
(-195.7%)
-18.766.000.000
(+78.0%)
117.770.000.000
(-77.4%)
87.904.000.000
(-80.1%)
58.594.000.000
(-81.5%)
-85.345.000.000
(-167.5%)
DividendsReceivedClassifiedAsOperatingActivities DividendsReceivedClassifiedAsOperat...
8.362.000.000
(-56.2%)
7.619.000.000
(-23.4%)
19.224.000.000
(+26.9%)
15.354.000.000
(+70.4%)
19.070.000.000
(+130.5%)
9.950.000.000
(+35.9%)
IncomeTaxesPaidRefundClassifiedAsOperatingActivities IncomeTaxesPaidRefundClassifiedAsOp...
3.367.000.000
(-80.7%)
2.254.000.000
(-60.7%)
20.686.000.000
(-55.8%)
17.355.000.000
(-34.5%)
17.487.000.000
(+4.9%)
5.738.000.000
(-45.8%)
CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities CashFlowsFromLosingControlOfSubsidi...
11.000.000
(-99.7%)
-
(-100.0%)
2.862.000.000
-
2.693.000.000
-
3.340.000.000
-
3.150.000.000
-
CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities CashFlowsUsedInObtainingControlOfSu...
1.215.000.000
(+111.6%)
1.146.000.000
-
-3.638.000.000
(-221.8%)
-4.895.000.000
(-246.0%)
-10.519.000.000
(-682.1%)
-
(-100.0%)
CashOutflowsArisingFromPurchaseOfSharesOrCapitalIncreaseOfAssociatesAndOrJointVenturesClassifiedAsInvestingActivities CashOutflowsArisingFromPurchaseOfSh...
1.860.000.000
(-71.9%)
1.471.000.000
(-67.7%)
3.554.000.000
(-24.2%)
4.021.000.000
(+17.8%)
6.625.000.000
(+552.7%)
4.555.000.000
(+1151.4%)
ProceedsFromSalesOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities ProceedsFromSalesOfPropertyPlantEqu...
10.268.000.000
(-31.6%)
6.398.000.000
(-49.9%)
28.888.000.000
(+28.5%)
19.848.000.000
(+183.1%)
15.001.000.000
(+289.0%)
12.762.000.000
(+590.2%)
PurchaseOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities PurchaseOfPropertyPlantEquipmentAnd...
47.981.000.000
(-16.3%)
21.031.000.000
(-13.4%)
97.925.000.000
(-0.7%)
61.970.000.000
(-4.8%)
57.312.000.000
(+31.0%)
24.281.000.000
(+37.6%)
DividendsReceivedClassifiedAsInvestingActivities DividendsReceivedClassifiedAsInvest...
354.000.000
(+50.0%)
119.000.000
(+891.7%)
209.000.000
(+54.8%)
192.000.000
(-54.9%)
236.000.000
(+93.4%)
12.000.000
(-53.8%)
OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities OtherInflowsOutflowsOfCashClassifie...
-6.508.000.000
(+91.3%)
35.167.000.000
(+145.0%)
-55.490.000.000
(+66.7%)
-40.463.000.000
(+71.9%)
-75.194.000.000
(+46.4%)
-78.226.000.000
(-279.4%)
ProceedsFromBorrowingsClassifiedAsFinancingActivities ProceedsFromBorrowingsClassifiedAsF...
350.073.000.000
(+27.2%)
111.812.000.000
(-14.1%)
564.846.000.000
(+12.6%)
479.015.000.000
(+3.1%)
275.211.000.000
(+50.2%)
130.126.000.000
(+69.8%)
RepaymentsOfBorrowingsClassifiedAsFinancingActivities RepaymentsOfBorrowingsClassifiedAsF...
263.674.000.000
(+18.3%)
97.522.000.000
(+34.8%)
471.493.000.000
(+0.0%)
391.515.000.000
(-17.7%)
222.909.000.000
(+13.9%)
72.326.000.000
(-35.6%)
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities PaymentsOfLeaseLiabilitiesClassifie...
5.156.000.000
(+28.3%)
2.070.000.000
(+10.5%)
7.779.000.000
(+28.2%)
5.119.000.000
(+11.1%)
4.019.000.000
(+34.2%)
1.874.000.000
(+60.9%)
CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsFinancingActivities CashPaymentsForFutureContractsForwa...
3.934.000.000
(-8.6%)
1.098.000.000
(+92.0%)
8.964.000.000
(+176.5%)
5.518.000.000
(+166.0%)
4.303.000.000
-
572.000.000
-
DividendsPaidClassifiedAsFinancingActivities DividendsPaidClassifiedAsFinancingA...
29.400.000.000
(-46.6%)
16.818.000.000
(+137.9%)
59.812.000.000
(+21.8%)
55.967.000.000
(+25.8%)
55.031.000.000
(+75.9%)
7.070.000.000
(-74.7%)
InterestPaidClassifiedAsFinancingActivities InterestPaidClassifiedAsFinancingAc...
18.674.000.000
(-7.1%)
11.764.000.000
(+5.6%)
42.719.000.000
(+19.8%)
27.310.000.000
(+17.4%)
20.101.000.000
(+33.1%)
11.142.000.000
(+64.1%)
InterestReceivedClassifiedAsFinancingActivities InterestReceivedClassifiedAsFinanci...
16.270.000.000
(-29.0%)
8.309.000.000
(-29.6%)
39.065.000.000
(+62.5%)
28.374.000.000
(+80.1%)
22.904.000.000
(+157.1%)
11.802.000.000
(+241.2%)
OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities OtherInflowsOutflowsOfCashClassifie...
101.000.000
(+103.1%)
-
-
-3.547.000.000
-
-3.338.000.000
-
-3.220.000.000
(-163.1%)
-
-
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges IncreaseDecreaseInCashAndCashEquiva...
-52.395.000.000
(+14.6%)
-4.516.000.000
(+96.3%)
4.533.000.000
(-98.0%)
25.699.000.000
(-84.9%)
-61.326.000.000
(-174.5%)
-123.327.000.000
(-326.3%)
EffectOfExchangeRateChangesOnCashAndCashEquivalents EffectOfExchangeRateChangesOnCashAn...
42.195.000.000
(+35.6%)
20.580.000.000
(-52.3%)
40.828.000.000
(-64.3%)
38.129.000.000
(-63.0%)
31.110.000.000
(-63.9%)
43.153.000.000
(+199.2%)
IncreaseDecreaseInCashAndCashEquivalents IncreaseDecreaseInCashAndCashEquiva...
-10.200.000.000
(+66.2%)
16.064.000.000
(+120.0%)
45.361.000.000
(-86.6%)
63.828.000.000
(-76.7%)
-30.216.000.000
(-117.9%)
-80.174.000.000
(-829.7%)
CashAndCashEquivalentsForCashFlowStatement CashAndCashEquivalentsForCashFlowSt...
508.622.000.000
(-12.0%)
528.033.000.000
(-1.0%)
503.859.000.000
(-20.2%)
518.676.000.000
(-13.1%)
577.824.000.000
(+23.2%)
533.308.000.000
(+40.3%)
AdjustmentsRelatedtoGainandLossesonNetMonetaryPosition AdjustmentsRelatedtoGainandLosseson...
-23.460.000.000
(-124.9%)
-3.213.000.000
(-110.6%)
97.789.000.000
(-25.4%)
90.490.000.000
(-0.5%)
94.328.000.000
(-8.3%)
30.419.000.000
-
OtherAdjustmentsToReconcileProfitLoss OtherAdjustmentsToReconcileProfitLo...
-
(+100.0%)
-
-
-629.000.000
-
-1.057.000.000
-
-1.310.000.000
-
-
-
InflationEffectOnCashAndCashEquivalents InflationEffectOnCashAndCashEquival...
-69.050.000.000
(+46.5%)
-42.593.000.000
(+47.9%)
-173.191.000.000
(+32.1%)
-139.569.000.000
(+13.7%)
-128.980.000.000
(-71.4%)
-81.775.000.000
-
AdjustmentsForBargainPurchaseGain AdjustmentsForBargainPurchaseGain
-
(-100.0%)
-
-
17.306.000.000
-
266.000.000
-
19.862.000.000
-
-
-