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KLRHO

KİLER 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
2.399.013.000
(+1688.5%)
1.003.414.000
(+167.8%)
983.616.000
(+80.3%)
218.341.000
(-60.0%)
134.139.000
(-48.4%)
374.699.000
(+65.7%)
TimeDepositsClassifiedAsCurrent TimeDepositsClassifiedAsCurrent
-
-
892.418.000
-
-
-
613.951.000
-
547.134.000
-
-
-
CurrentFinancialAssetsAvailableforsale CurrentFinancialAssetsAvailablefors...
689.505.000
-
-
-
-
-
-
-
-
-
-
-
CurrentFinancialInvestmentsHeldToMaturity CurrentFinancialInvestmentsHeldToMa...
-
-
481.837.000
(-63.4%)
3.006.454.000
(+170.6%)
1.492.794.000
(+105.5%)
1.404.269.000
-
1.315.700.000
(+136.7%)
CurrentFinancialAssetsHeldForTrading CurrentFinancialAssetsHeldForTradin...
1.331.964.000
-
1.702.633.000
-
-
-
-
-
-
-
-
-
OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss OtherCurrentFinancialAssetsMeasured...
840.243.000
(+12.3%)
730.810.000
(-45.1%)
1.002.699.000
(-38.1%)
782.628.000
(-42.3%)
748.444.000
(-23.5%)
1.330.367.000
(+7.1%)
CurrentTradeReceivablesDueFromRelaedParties CurrentTradeReceivablesDueFromRelae...
650.894.000
(+33.1%)
466.765.000
(+411.9%)
658.285.000
(+271.9%)
869.865.000
(+884.4%)
489.208.000
(+177.4%)
91.190.000
(-33.6%)
CurrentTradeReceivablesDueFromUnrelatedParties CurrentTradeReceivablesDueFromUnrel...
919.254.000
(-47.3%)
843.644.000
(-47.7%)
1.092.153.000
(-55.3%)
1.980.409.000
(+14.1%)
1.745.544.000
(-0.2%)
1.611.721.000
(+8.6%)
OtherCurrentReceivablesDueFromRelatedParties OtherCurrentReceivablesDueFromRelat...
142.611.000
(+2328.7%)
40.265.000
(+1846.1%)
1.396.000
(-95.1%)
2.128.000
(+78.4%)
5.872.000
(+412.4%)
2.069.000
(+133.3%)
OtherCurrentReceivablesDueFromUnrelatedParties OtherCurrentReceivablesDueFromUnrel...
74.869.000
(+551.7%)
19.990.000
(+31.9%)
14.822.000
(+240.2%)
12.476.000
(+452.3%)
11.488.000
(+406.5%)
15.156.000
(-15.2%)
CurrentContractAssetsFromOngoingConstructionContracts CurrentContractAssetsFromOngoingCon...
-
-
-
-
-
-
-
-
213.595.000
(+225.8%)
-
-
Inventories Inventories
12.175.472.000
(+34.2%)
10.827.112.000
(+28.7%)
10.391.626.000
(+15.9%)
10.047.249.000
(+161.5%)
9.072.495.000
(+154.1%)
8.413.033.000
(+159.3%)
CurrentPrepaymentsToUnrelatedParties CurrentPrepaymentsToUnrelatedPartie...
1.119.398.000
(-21.3%)
1.184.729.000
(-10.7%)
813.017.000
(-44.2%)
1.539.944.000
(+101.0%)
1.422.346.000
(+102.8%)
1.327.427.000
(+80.0%)
CurrentTaxAssetsCurrent CurrentTaxAssetsCurrent
101.705.000
(+12.4%)
127.890.000
(+79.4%)
169.136.000
(+105.8%)
114.427.000
(+125.1%)
90.466.000
(+154.3%)
71.289.000
(+208.5%)
OtherCurrentAssetsDueFromUnrelatedParties OtherCurrentAssetsDueFromUnrelatedP...
245.540.000
(-63.7%)
196.789.000
(-62.6%)
200.645.000
(-59.6%)
714.024.000
(+110.3%)
676.905.000
(+162.5%)
526.463.000
(+175.8%)
CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners CurrentAssetsOtherThanAssetsOrDispo...
21.198.539.000
(+27.5%)
19.118.930.000
(+23.5%)
18.733.782.000
(+8.1%)
18.388.236.000
(+86.9%)
16.628.363.000
(+88.8%)
15.486.773.000
(+97.0%)
CurrentAssets CurrentAssets
21.198.539.000
(+27.5%)
19.118.930.000
(+23.5%)
18.733.782.000
(+8.1%)
18.388.236.000
(+86.9%)
16.628.363.000
(+88.8%)
15.486.773.000
(+97.0%)
InvestmentAccountedForUsingEquityMethod InvestmentAccountedForUsingEquityMe...
12.254.590.000
(+35.6%)
11.179.413.000
(+38.7%)
11.033.061.000
(+38.8%)
9.638.764.000
(+213.5%)
9.036.685.000
(+257.6%)
8.058.127.000
(+264.8%)
InvestmentProperty InvestmentProperty
15.037.963.000
(+43.0%)
14.185.776.000
(+56.1%)
14.184.967.000
(+56.1%)
11.455.725.000
(+123.9%)
10.517.173.000
(+105.6%)
9.086.048.000
(+109.5%)
LandAndPremises LandAndPremises
581.858.000
(+87.3%)
548.888.000
(+91.6%)
548.888.000
(+91.6%)
339.333.000
(+66.0%)
310.626.000
(+52.0%)
286.543.000
(+155.1%)
Buildings Buildings
1.063.712.000
-
1.009.825.000
-
1.016.141.000
-
712.167.000
-
-
-
-
-
MachineryAndEquipments MachineryAndEquipments
2.628.422.000
(+132.4%)
2.533.201.000
(+8800.6%)
2.595.007.000
(+10245.3%)
2.269.195.000
(+97290.3%)
1.131.000.000
(+46366.7%)
28.461.000
(+1029.0%)
Vehicles Vehicles
313.656.000
(+62.7%)
268.021.000
(+76.9%)
256.274.000
(+67.8%)
208.162.000
(+267.9%)
192.803.000
(+268.1%)
151.524.000
(+313.8%)
FixturesAndFittings FixturesAndFittings
56.346.000
(+75.8%)
53.992.000
(+75.0%)
52.297.000
(+64.6%)
34.396.000
(+84.8%)
32.046.000
(+305.0%)
30.848.000
(+284.1%)
LeaseholdImprovements LeaseholdImprovements
2.761.000
(+13.4%)
2.754.000
(+17.6%)
2.890.000
(+18.6%)
2.543.000
(+139.2%)
2.434.000
(+121.5%)
2.341.000
(+115.2%)
ConstructionInProgress ConstructionInProgress
2.573.000
(-99.8%)
2.825.000
(-99.9%)
4.494.000
(-99.7%)
47.104.000
(-85.2%)
1.695.964.000
(+866.0%)
2.025.268.000
(+1146.2%)
OtherRights OtherRights
1.389.000
(+15.7%)
1.482.000
(+23.6%)
1.507.000
(+6.0%)
1.102.000
(+370.9%)
1.201.000
(+408.9%)
1.199.000
(+395.5%)
OtherIntangibleAssets OtherIntangibleAssets
30.868.000
(+6225.4%)
29.923.000
(+5272.2%)
31.042.000
(+4850.9%)
426.000
(+13.6%)
488.000
(+17.3%)
557.000
(+22.1%)
NoncurrentPrepaymentsToUnrelatedParties NoncurrentPrepaymentsToUnrelatedPar...
42.660.000
(-86.4%)
44.004.000
(-93.1%)
7.660.000
(-98.7%)
250.600.000
(+76.9%)
313.166.000
(+282.2%)
641.128.000
(+708.2%)
DeferredTaxAssets DeferredTaxAssets
1.232.792.000
(+25.2%)
1.286.179.000
(+108.3%)
1.613.576.000
(+277.4%)
1.312.073.000
(+1622.2%)
984.797.000
(+1805.8%)
617.564.000
(+1068.3%)
NoncurrentAssets NoncurrentAssets
33.968.725.000
(+40.3%)
31.798.236.000
(+51.9%)
32.036.717.000
(+59.9%)
26.271.590.000
(+191.6%)
24.218.383.000
(+194.6%)
20.929.608.000
(+198.9%)
Assets Assets
55.167.264.000
(+35.1%)
50.917.166.000
(+39.8%)
50.770.499.000
(+35.9%)
44.659.826.000
(+136.9%)
40.846.746.000
(+139.9%)
36.416.381.000
(+145.0%)
CurrentPortionOfLongTermBankLoansFromUnrelatedParties CurrentPortionOfLongTermBankLoansFr...
381.142.000
(-53.6%)
407.927.000
(-61.3%)
397.205.000
(-54.3%)
438.552.000
(+33.3%)
822.194.000
(+310.8%)
1.053.509.000
(+703.0%)
CurrentTradePayablesToRelatedParties CurrentTradePayablesToRelatedPartie...
44.159.000
(-70.1%)
350.399.000
(+1499.2%)
636.664.000
(+2641.6%)
257.407.000
(+4665.0%)
147.504.000
(+3351.2%)
21.911.000
(+13.4%)
CurrentTradePayablesToUnrelatedParties CurrentTradePayablesToUnrelatedPart...
1.622.730.000
(+81.6%)
1.150.586.000
(+17.0%)
1.124.689.000
(+25.2%)
726.565.000
(+18.2%)
893.654.000
(+18.3%)
983.017.000
(-10.3%)
CurrentEmployeeBenefitObligations CurrentEmployeeBenefitObligations
95.477.000
(+32.7%)
78.862.000
(+8.1%)
160.542.000
(+191.0%)
70.797.000
(+129.9%)
71.962.000
(+3.7%)
72.920.000
(+223.3%)
OtherCurrentPayablesToRelatedParties OtherCurrentPayablesToRelatedPartie...
157.811.000
(+365.0%)
361.491.000
(+7089.6%)
190.174.000
(+3621.6%)
8.614.000
(+472.7%)
33.939.000
(+390.9%)
5.028.000
(-8.2%)
OtherCurrentPayablesToUnrelatedParties OtherCurrentPayablesToUnrelatedPart...
57.799.000
(+87.4%)
45.068.000
(+63.3%)
85.554.000
(+68.2%)
59.360.000
(+1651.5%)
30.842.000
(+957.0%)
27.604.000
(+870.6%)
CurrentContractLiabilitiesFromOngoingConstructionContracts CurrentContractLiabilitiesFromOngoi...
665.429.000
-
645.713.000
(+90717.6%)
723.879.000
(+608.6%)
124.560.000
(+3289.4%)
-
(-100.0%)
711.000
(-99.7%)
DeferredIncomeFromRelatedPartiesClassifiedAsCurrent DeferredIncomeFromRelatedPartiesCla...
-
-
-
(-100.0%)
1.000
(-98.2%)
27.026.000
(-74.6%)
-
(-100.0%)
65.000.000
(+12822.5%)
DeferredIncomeFromUnrelatedPartiesClassifiedAsCurrent DeferredIncomeFromUnrelatedPartiesC...
3.401.213.000
(-58.0%)
3.236.914.000
(-50.6%)
3.023.933.000
(-64.1%)
9.365.479.000
(+107.7%)
8.103.486.000
(+102.0%)
6.553.690.000
(+85.3%)
CurrentTaxLiabilitiesCurrent CurrentTaxLiabilitiesCurrent
28.560.000
-
40.491.000
-
-
(-100.0%)
-
-
-
(-100.0%)
-
(-100.0%)
CurrentProvisionsForEmployeeBenefits CurrentProvisionsForEmployeeBenefit...
30.375.000
(+128.1%)
22.923.000
(+131.3%)
29.392.000
(+384.5%)
14.032.000
(+185.1%)
13.315.000
(+157.4%)
9.910.000
(+119.1%)
OtherCurrentNonfinancialLiabilitiesToUnrelatedParties OtherCurrentNonfinancialLiabilities...
68.785.000
-
-
-
-
-
-
-
-
-
-
-
CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale CurrentLiabilitiesOtherThanLiabilit...
8.686.978.000
(-14.1%)
7.667.071.000
(-12.8%)
7.764.636.000
(-25.6%)
11.092.392.000
(+97.7%)
10.116.896.000
(+92.7%)
8.793.300.000
(+73.2%)
CurrentLiabilities CurrentLiabilities
8.686.978.000
(-14.1%)
7.667.071.000
(-12.8%)
7.764.636.000
(-25.6%)
11.092.392.000
(+97.7%)
10.116.896.000
(+92.7%)
8.793.300.000
(+73.2%)
LongTermBankLoansFromUnrelatedParties LongTermBankLoansFromUnrelatedParti...
2.459.884.000
(+62.5%)
2.195.861.000
(+94.7%)
2.203.587.000
(+106.6%)
2.137.268.000
(+403.3%)
1.513.348.000
(+611.1%)
1.128.003.000
(+289.8%)
LongTermLeasingDebtsToUnrelatedParties LongTermLeasingDebtsToUnrelatedPart...
-
-
-
-
2.089.000
-
-
-
-
-
-
-
NoncurrentLiabilitesDueTtoInvestmentsAccountedForUsingEquityMethod NoncurrentLiabilitesDueTtoInvestmen...
18.129.000
(+3.7%)
18.029.000
(+20.0%)
17.524.000
(+5.5%)
20.232.000
(+38.9%)
17.488.000
(+39.8%)
15.025.000
(+38.3%)
NoncurrentProvisionsForEmployeeBenefits NoncurrentProvisionsForEmployeeBene...
92.307.000
(+94.2%)
78.171.000
(+74.7%)
74.843.000
(+100.4%)
62.791.000
(+136.3%)
47.540.000
(+112.4%)
44.742.000
(+109.8%)
OtherLongtermProvisions OtherLongtermProvisions
87.121.000
(+5.6%)
76.346.000
(+61.4%)
79.686.000
(+46.4%)
32.077.000
(-10.8%)
82.514.000
(+129.1%)
47.311.000
(+36.5%)
DeferredTaxLiabilities DeferredTaxLiabilities
3.856.098.000
(+958.9%)
3.420.065.000
(+864.9%)
3.142.579.000
(+764.8%)
376.453.000
(+52.6%)
364.165.000
(+50.5%)
354.437.000
(+201.6%)
NoncurrentLiabilities NoncurrentLiabilities
6.682.030.000
(+194.7%)
5.969.866.000
(+225.6%)
5.720.389.000
(+209.9%)
2.804.008.000
(+171.1%)
2.267.580.000
(+175.7%)
1.833.707.000
(+287.1%)
Liabilities Liabilities
15.369.008.000
(+24.1%)
13.636.937.000
(+28.3%)
13.485.025.000
(+9.8%)
13.896.400.000
(+109.2%)
12.384.476.000
(+104.0%)
10.627.007.000
(+91.5%)
IssuedCapital IssuedCapital
1.625.000.000
(0.0%)
1.625.000.000
(0.0%)
1.625.000.000
(0.0%)
1.625.000.000
(0.0%)
1.625.000.000
(0.0%)
1.625.000.000
(+150.0%)
SharePremium SharePremium
1.254.150.000
(+35.0%)
1.183.086.000
(+38.2%)
1.183.086.000
(+38.2%)
1.012.075.000
(+1250.3%)
929.195.000
(+1139.7%)
856.068.000
(+1042.1%)
AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans AccumulatedGainsOrLossesOnRemeasure...
-38.782.000
(-129.5%)
-17.911.000
(-19.3%)
-20.841.000
(-92.3%)
-19.008.000
-
-16.900.000
(-147.9%)
-15.018.000
(-90.2%)
LegalReserves LegalReserves
545.346.000
(+45.8%)
477.122.000
(+14.1%)
475.947.000
(+13.8%)
406.151.000
(+307.6%)
374.125.000
(+183.1%)
418.209.000
(+420.1%)
OtherRestrictedProfitReserves OtherRestrictedProfitReserves
188.097.000
(+64.3%)
145.830.000
(-33.1%)
144.411.000
(+28.2%)
124.677.000
(+28.7%)
114.468.000
(+18.1%)
217.967.000
(-74.5%)
OtherReserves OtherReserves
390.114.000
(+35.0%)
368.009.000
(+38.1%)
368.009.000
(+38.1%)
314.635.000
(+148.7%)
288.869.000
(+128.4%)
266.473.000
(+110.7%)
PriorYearsProfitsOrLosses PriorYearsProfitsOrLosses
14.140.703.000
(+51.7%)
13.408.309.000
(+59.3%)
11.871.403.000
(+221.7%)
10.155.357.000
(+206.0%)
9.320.760.000
(+183.6%)
8.419.122.000
(+136.8%)
CurrentPeriodNetProfitOrLossClassifiedInEquity CurrentPeriodNetProfitOrLossClassif...
529.153.000
(-33.0%)
150.938.000
(-59.7%)
1.539.500.000
(-68.2%)
662.066.000
(-70.8%)
789.303.000
(-38.8%)
374.080.000
(+32.6%)
NoncontrollingInterests NoncontrollingInterests
12.648.790.000
(+38.8%)
11.994.954.000
(+44.8%)
12.154.100.000
(+53.0%)
9.887.190.000
(+137.5%)
9.115.637.000
(+134.3%)
8.283.800.000
(+149.5%)
Equity Equity
39.798.256.000
(+39.8%)
37.280.229.000
(+44.6%)
37.285.474.000
(+48.7%)
30.763.426.000
(+152.0%)
28.462.270.000
(+159.7%)
25.789.374.000
(+176.9%)
EquityAndLiabilities EquityAndLiabilities
55.167.264.000
(+35.1%)
50.917.166.000
(+39.8%)
50.770.499.000
(+35.9%)
44.659.826.000
(+136.9%)
40.846.746.000
(+139.9%)
36.416.381.000
(+145.0%)
CurrentPrepaymentsToRelatedParties CurrentPrepaymentsToRelatedParties
-
-
-
-
-
-
-
(-100.0%)
66.458.000
(-82.5%)
407.659.000
-
RightOfUseAssets RightOfUseAssets
-
-
-
-
13.342.000
-
-
-
-
-
-
-
NoncurrentTradePayablesToRelatedParties NoncurrentTradePayablesToRelatedPar...
-
-
167.766.000
(-31.3%)
188.879.000
(-38.6%)
175.187.000
(-38.8%)
242.525.000
(-18.3%)
244.189.000
-
AccumulatedGainsOrLossesOnRevaluationAndReclassificationThatWillBeReClassifiedToProfitOrloss AccumulatedGainsOrLossesOnRevaluati...
1.204.452.000
(+29.5%)
1.140.018.000
(+31.8%)
1.139.985.000
(+31.8%)
1.013.026.000
(+129.2%)
929.767.000
(+110.3%)
864.662.000
-
InflationAdjustmentsOnCapital InflationAdjustmentsOnCapital
7.311.233.000
(+46.5%)
6.804.874.000
(+51.9%)
6.804.874.000
(+51.9%)
5.582.257.000
-
4.992.046.000
-
4.479.011.000
-
CurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties CurrentReceivablesFromFinancialSect...
353.531.000
-
490.433.000
-
285.897.000
-
-
-
-
-
-
-
CurrentDeferredInsuranceAcquisitionCosts CurrentDeferredInsuranceAcquisition...
154.540.000
-
110.201.000
-
114.036.000
-
-
-
-
-
-
-
OtherNonCurrentFinancialInvestments OtherNonCurrentFinancialInvestments
10.534.000
-
6.195.000
-
6.195.000
-
-
-
-
-
-
-
OtherNoncurrentAssetsDueFromUnrelatedParties OtherNoncurrentAssetsDueFromUnrelat...
708.601.000
-
645.758.000
-
669.376.000
-
-
-
-
-
-
-
CurrentPortionOfLongTermLeasingDebtsToUnrelatedParties CurrentPortionOfLongTermLeasingDebt...
-
-
-
-
10.751.000
-
-
-
-
-
-
-
CurrentPayablesToUnrelatedPartiesOnFinancialSectorOperations CurrentPayablesToUnrelatedPartiesOn...
624.256.000
-
416.851.000
-
627.449.000
-
-
-
-
-
-
-
CurrentContractLiabilitiesFromSaleOfGoodsAndServiceContracts CurrentContractLiabilitiesFromSaleO...
19.928.000
-
30.350.000
-
43.473.000
-
-
-
-
-
-
-
CurrentInsuranceTechnicalReserves CurrentInsuranceTechnicalReserves
1.489.314.000
-
879.496.000
-
659.168.000
-
-
-
-
-
-
-
OtherShorttermProvisions OtherShorttermProvisions
-
-
-
-
51.762.000
-
-
-
-
-
-
-
NonCurrentInsuranceTechnicalReserves NonCurrentInsuranceTechnicalReserve...
10.980.000
-
13.628.000
-
11.202.000
-
-
-
-
-
-
-
NoncurrentTradePayablesToUnrelatedParties NoncurrentTradePayablesToUnrelatedP...
157.511.000
-
-
-
-
-
-
-
-
-
-
-

Items 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1
Revenue Revenue
2.718.420.000
(-51.5%)
1.014.121.000
(-73.3%)
13.603.405.000
(+204.5%)
6.086.323.000
(+96.1%)
5.601.236.000
(+175.8%)
3.792.903.000
(+669.3%)
CostOfSales CostOfSales
2.088.464.000
(-59.3%)
727.055.000
(-78.2%)
8.966.436.000
(+157.0%)
5.505.839.000
(+145.7%)
5.128.319.000
(+258.8%)
3.338.070.000
(+1565.1%)
GrossProfitLossFromCommercialOperations GrossProfitLossFromCommercialOperat...
629.956.000
(+33.2%)
287.066.000
(-36.9%)
4.636.969.000
(+373.7%)
580.484.000
(-32.7%)
472.917.000
(-21.4%)
454.833.000
(+55.5%)
GrossProfit GrossProfit
784.036.000
(+65.8%)
605.122.000
(+33.0%)
4.636.969.000
(+373.7%)
580.484.000
(-32.7%)
472.917.000
(-21.4%)
454.833.000
(+55.5%)
AdministrativeExpense AdministrativeExpense
211.905.000
(-3.3%)
119.456.000
(-3.1%)
441.937.000
(+64.9%)
238.425.000
(+47.4%)
219.034.000
(+68.9%)
123.225.000
(+128.9%)
MarketingExpense MarketingExpense
9.435.000
(-92.0%)
4.609.000
(-95.6%)
510.213.000
(+2775.1%)
95.725.000
(+1362.8%)
118.003.000
(+2066.0%)
105.579.000
(+2635.2%)
OtherIncome OtherIncome
167.983.000
(+58.9%)
68.840.000
(-8.3%)
181.073.000
(-65.0%)
85.497.000
(-64.7%)
105.699.000
(-50.2%)
75.061.000
(+163.0%)
OtherExpenseByFunction OtherExpenseByFunction
379.043.000
(+53.5%)
176.900.000
(+86.0%)
473.582.000
(+33.4%)
257.328.000
(-16.5%)
246.874.000
(-10.5%)
95.094.000
(-34.9%)
ProfitLossFromOperatingActivities ProfitLossFromOperatingActivities
351.636.000
(+6740.9%)
372.997.000
(+81.1%)
3.392.310.000
(+296.9%)
74.503.000
(-88.1%)
-5.295.000
(-101.3%)
205.996.000
(+75.6%)
InvestmentActivityIncome InvestmentActivityIncome
693.147.000
(-69.9%)
298.246.000
(-64.8%)
3.166.738.000
(-29.0%)
2.075.207.000
(-38.8%)
2.301.592.000
(+18.3%)
847.702.000
(+50.9%)
InvestmentActivityExpenses InvestmentActivityExpenses
213.248.000
(-45.2%)
135.964.000
(-4.8%)
536.354.000
(-26.7%)
314.285.000
(-48.2%)
388.896.000
(-29.8%)
142.797.000
(-69.8%)
ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod ShareOfProfitLossOfAssociatesAndJoi...
618.818.000
(+39.7%)
143.094.000
(+200.7%)
194.002.000
(-94.5%)
275.665.000
(-61.2%)
443.071.000
(-23.1%)
47.585.000
(-70.5%)
ProfitLossBeforeFinancingExpense ProfitLossBeforeFinancingExpense
1.450.353.000
(-38.3%)
678.373.000
(-29.2%)
6.216.696.000
(-23.6%)
2.111.090.000
(-48.8%)
2.350.472.000
(-0.9%)
958.486.000
(+161.2%)
FinanceIncome FinanceIncome
757.125.000
(+398.9%)
370.535.000
(+500.6%)
382.422.000
(+62.3%)
227.204.000
(+52.0%)
151.765.000
(+17.1%)
61.691.000
(+214.0%)
FinanceCosts FinanceCosts
794.863.000
(+44.3%)
333.236.000
(+185.5%)
216.670.000
(-31.0%)
179.251.000
(-23.1%)
550.980.000
(+292.0%)
116.727.000
(+227.0%)
GainsLossesOnNetMonetaryPosition GainsLossesOnNetMonetaryPosition
132.743.000
(+112.0%)
74.101.000
(+122.8%)
-2.666.060.000
(-209.5%)
-1.995.954.000
(-334.5%)
-1.102.560.000
(-648.8%)
-325.636.000
(+53.3%)
ProfitLossBeforeTax ProfitLossBeforeTax
1.545.358.000
(+82.1%)
789.773.000
(+36.7%)
3.716.388.000
(-48.4%)
163.089.000
(-96.7%)
848.697.000
(-66.9%)
577.814.000
(+266.7%)
CurrentPeriodTaxExpenseContinuingOperations CurrentPeriodTaxExpenseContinuingOp...
82.257.000
-
74.525.000
-
-
(-100.0%)
-
(-100.0%)
-
(-100.0%)
-
(-100.0%)
DeferredIncomeTaxExpenseContinuingOperations DeferredIncomeTaxExpenseContinuingO...
1.242.589.000
(+263.3%)
745.118.000
(+361.6%)
1.419.271.000
(+596.1%)
-896.625.000
(-1115.7%)
-761.109.000
(-1152.0%)
-284.799.000
(-565.7%)
ProfitLossFromContinuingOperations ProfitLossFromContinuingOperations
220.512.000
(-86.3%)
-29.870.000
(-103.5%)
2.297.117.000
(-69.0%)
1.059.714.000
(-77.6%)
1.609.806.000
(-37.1%)
862.613.000
(+381.9%)
ProfitLoss ProfitLoss
220.512.000
(-86.3%)
-29.870.000
(-103.5%)
2.297.117.000
(-69.0%)
1.059.714.000
(-77.6%)
1.609.806.000
(-37.1%)
862.613.000
(+381.9%)
ProfitLossAttributableToNoncontrollingInterests ProfitLossAttributableToNoncontroll...
-308.641.000
(-156.7%)
-180.808.000
(-152.3%)
898.314.000
(-31.7%)
397.648.000
(-54.3%)
543.863.000
(+162.6%)
345.993.000
(+237.3%)
ProfitLossAttributableToOwnersOfParent ProfitLossAttributableToOwnersOfPar...
529.153.000
(-50.4%)
150.938.000
(-70.8%)
1.398.803.000
(-77.1%)
662.066.000
(-82.9%)
1.065.943.000
(-54.7%)
516.620.000
(+1055.4%)
IncomeFromInsuranceServices IncomeFromInsuranceServices
778.220.000
-
732.638.000
-
-
-
-
-
-
-
-
-
ExpensesForInsuranceServices ExpensesForInsuranceServices
624.140.000
-
414.582.000
-
-
-
-
-
-
-
-
-
GrossProfitLossFromFinanceSectorOperations GrossProfitLossFromFinanceSectorOpe...
154.080.000
-
318.056.000
-
-
-
-
-
-
-
-
-

Items 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1
ProfitLossFromContinuingOperationsForCashFlowStatement ProfitLossFromContinuingOperationsF...
220.512.000
(-86.3%)
-29.870.000
(-103.5%)
-
-
-
-
1.609.806.000
(-37.1%)
862.613.000
(+381.9%)
AdjustmentsForDepreciationAndAmortisationExpense AdjustmentsForDepreciationAndAmorti...
195.983.000
(+383.6%)
93.507.000
(+503.1%)
143.642.000
(+199.9%)
71.966.000
(+108.1%)
40.527.000
(+221.7%)
15.504.000
(+82.2%)
OtherAdjustmentsForImpairmentLossReversalOfImpairmentLoss OtherAdjustmentsForImpairmentLossRe...
-
(+100.0%)
-
-
-
-
-705.340.000
(+65.4%)
-797.940.000
(+27.3%)
-77.969.000
(-91.6%)
AdjustmentsForReversalOfProvisionsRelatedWithEmployeeBenefits AdjustmentsForReversalOfProvisionsR...
15.179.000
(-13.3%)
1.048.000
(-92.1%)
-
-
20.607.000
(+27.5%)
17.501.000
(+34.8%)
13.247.000
(+39.8%)
AdjustmentsForReversalOfLawsuitAndOrPenaltyProvisions AdjustmentsForReversalOfLawsuitAndO...
15.220.000
(-80.6%)
4.206.000
(+14403.4%)
-
-
63.150.000
(+1193.8%)
78.299.000
(+3244.7%)
29.000
(-99.6%)
AdjustmentsForInterestIncome AdjustmentsForInterestIncome
399.844.000
(+222.9%)
173.472.000
(+390.0%)
319.600.000
(+613.5%)
199.593.000
(+707.1%)
123.829.000
(+686.9%)
35.402.000
(+1396.3%)
AdjustmentsForInterestExpense AdjustmentsForInterestExpense
144.111.000
(-71.6%)
59.865.000
(-34.5%)
176.923.000
(-26.4%)
137.091.000
(-3.6%)
506.919.000
(+633.4%)
91.362.000
(+230.6%)
DefferedFinancialExpenseFromCreditPurchases DefferedFinancialExpenseFromCreditP...
131.632.000
(+144.1%)
36.484.000
-
-13.694.000
(+93.5%)
63.220.000
-
53.930.000
-
-
-
UnearnedFinancialIncomeFromCreditSales UnearnedFinancialIncomeFromCreditSa...
90.406.000
(+421.9%)
-
-
-93.838.000
-
13.973.000
(-74.7%)
17.324.000
(-65.8%)
617.000
(-59.3%)
AdjustmentsForUnrealisedForeignExchangeLossesGains AdjustmentsForUnrealisedForeignExch...
-
-
-
-
-
-
-159.726.000
(+90.0%)
-
-
-
-
AdjustmentsForUndistributedProfitsOfAssociates AdjustmentsForUndistributedProfitsO...
618.818.000
(+39.7%)
143.094.000
(+200.7%)
-
-
275.665.000
(-61.2%)
443.071.000
(-23.1%)
47.585.000
(-70.5%)
AdjustmentsForIncomeTaxExpense AdjustmentsForIncomeTaxExpense
1.324.846.000
(+274.1%)
819.643.000
(+387.8%)
1.419.271.000
(+747.9%)
-896.625.000
(-694.7%)
-761.109.000
(-230539.1%)
-284.799.000
(-601.4%)
AdjustmentsForLossesGainsArisedFromSaleOfTangibleAssets AdjustmentsForLossesGainsArisedFrom...
2.155.000
(-9.1%)
-256.000
(-117.9%)
3.135.000
(+131.2%)
2.107.000
(+447.3%)
2.371.000
(+1085.5%)
1.432.000
(+208.0%)
OtherAdjustmentsToReconcileProfitLoss OtherAdjustmentsToReconcileProfitLo...
328.620.000
(+190.1%)
-2.152.000
(+98.9%)
-593.084.000
(+28.8%)
-9.667.000
(+98.4%)
-364.595.000
(-43.8%)
-203.589.000
(-874.9%)
DecreaseIncreaseInFinancialInvestments DecreaseIncreaseInFinancialInvestme...
1.627.509.000
(+153.7%)
434.389.000
(+8.6%)
927.446.000
(-66.6%)
346.051.000
(-88.2%)
641.481.000
(-67.4%)
400.102.000
(-57.3%)
DecreaseIncreaseInTradeAccountsReceivablesFromRelatedParties DecreaseIncreaseInTradeAccountsRece...
46.932.000
(+111.7%)
191.520.000
(+61.6%)
-363.015.000
(-186.5%)
-661.701.000
(-241.3%)
-402.059.000
(-262.3%)
118.511.000
(-57.2%)
DecreaseIncreaseInTradeAccountsReceivablesFromUnrelatedParties DecreaseIncreaseInTradeAccountsRece...
106.869.000
(-90.8%)
212.025.000
(-81.5%)
1.979.288.000
(+596.1%)
840.261.000
(+1027.9%)
1.165.940.000
(+265.4%)
1.147.429.000
(+410.6%)
DecreaseIncreaseInOtherRelatedPartyReceivablesRelatedWithOperations DecreaseIncreaseInOtherRelatedParty...
-141.131.000
(-519.2%)
-38.869.000
(-205.5%)
34.805.000
(+201.9%)
31.289.000
(+665.3%)
33.666.000
(+2550.2%)
36.845.000
(+445.8%)
DecreaseIncreaseInOtherUnrelatedPartyReceivablesRelatedWithOperations DecreaseIncreaseInOtherUnrelatedPar...
-72.769.000
(-696.6%)
-18.009.000
(-20.7%)
-7.955.000
(-120.9%)
-7.331.000
(-119.3%)
-9.135.000
(-134.0%)
-14.915.000
(-647.5%)
AdjustmentsForDecreaseIncreaseInContractAssetsFromOngoingConstructionContracts AdjustmentsForDecreaseIncreaseInCon...
-
-
-
-
-
-
-
(+100.0%)
-288.457.000
(-4377.8%)
-
-
AdjustmentsForDecreaseIncreaseInInventories AdjustmentsForDecreaseIncreaseInInv...
-1.145.493.000
(-232.8%)
-421.329.000
(-155.5%)
1.805.513.000
(+203.9%)
532.014.000
(+138.1%)
862.868.000
(+233.2%)
759.804.000
(+303.0%)
DecreaseIncreaseInPrepaidExpenses DecreaseIncreaseInPrepaidExpenses
-292.085.000
(-125.2%)
-408.056.000
(-481.9%)
2.336.544.000
(+250.2%)
1.106.946.000
(+283.7%)
1.159.043.000
(+238.0%)
106.856.000
(+135.6%)
IncreaseDecreaseInTradeAccountsPayablesToRelatedParties IncreaseDecreaseInTradeAccountsPaya...
-630.747.000
(-482.9%)
-286.265.000
(-15707.0%)
549.693.000
(+382.2%)
230.043.000
(+230.6%)
164.712.000
(+288.6%)
-1.811.000
(+97.2%)
IncreaseDecreaseInTradeAccountsPayablesToUnrelatedParties IncreaseDecreaseInTradeAccountsPaya...
478.176.000
(+323.6%)
4.784.000
(-84.1%)
-306.070.000
(-135.0%)
-508.228.000
(-152.6%)
-213.832.000
(-113.9%)
30.075.000
(-97.8%)
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities AdjustmentsForIncreaseDecreaseInEmp...
-74.709.000
(-555.1%)
-81.680.000
(-433.1%)
59.746.000
(+7973.8%)
5.656.000
(+130.7%)
16.415.000
(-73.5%)
24.523.000
(+247.6%)
AdjustmentsForIncreaseDecreaseInContractLiabilitiesFromOngoingConstructionContracts AdjustmentsForIncreaseDecreaseInCon...
-101.932.000
(+31.8%)
-78.166.000
(+44.2%)
-
-
3.945.000
(+100.8%)
-149.550.000
(+66.3%)
-140.094.000
(-221.0%)
IncreaseDecreaseInOtherOperatingPayablesToRelatedParties IncreaseDecreaseInOtherOperatingPay...
-43.787.000
(-214.2%)
171.317.000
(+151708.0%)
166.375.000
(+225.5%)
2.580.000
(+102.1%)
38.352.000
(+136.2%)
-113.000
(+99.9%)
IncreaseDecreaseInOtherOperatingPayablesToUnrelatedParties IncreaseDecreaseInOtherOperatingPay...
-32.894.000
(-0.2%)
-40.486.000
(-26.0%)
3.211.000
(+229.1%)
-700.000
(+96.8%)
-32.815.000
(-37.0%)
-32.126.000
(-120.1%)
AdjustmentsForIncreaseDecreaseInDeferredIncome AdjustmentsForIncreaseDecreaseInDef...
195.638.000
(+114.1%)
212.980.000
(+108.6%)
-7.820.629.000
(-348.6%)
-552.064.000
(-252.7%)
-1.386.561.000
(-216.3%)
-2.489.286.000
(-566.3%)
DecreaseIncreaseInOtherAssetsRelatedWithOperations DecreaseIncreaseInOtherAssetsRelate...
-48.923.000
(+80.3%)
22.744.000
(+142.6%)
-243.881.000
(+14.0%)
-179.444.000
(-10.1%)
-248.134.000
(-98.8%)
-53.362.000
(-95.6%)
CashFlowsFromUsedInOperations CashFlowsFromUsedInOperations
1.260.799.000
(+117.8%)
-5.707.000
(-101.9%)
1.105.744.000
(-37.3%)
346.583.000
(-79.5%)
578.983.000
(-59.2%)
293.372.000
(-76.6%)
CashOutflowsDueToCapitalIncreasesOfAssociatesJointVenturesAndCooperativeActivitiesClassifiedAsOperatingActivities CashOutflowsDueToCapitalIncreasesOf...
-
(-100.0%)
-
-
79.047.000
(+1581.5%)
82.761.000
(+1771.2%)
102.617.000
(+2208.1%)
89.767.000
(+1496016.7%)
PaymentsRelatedWithProvisionsForEmployeeBenefits PaymentsRelatedWithProvisionsForEmp...
25.845.000
(+1886.5%)
683.000
(-78.7%)
1.801.000
(-38.4%)
1.015.000
(-17.2%)
1.301.000
(-46.7%)
3.200.000
(+85.3%)
PaymentsRelatedWithOtherProvisions PaymentsRelatedWithOtherProvisions
-
-
-
-
73.193.000
(+4080.1%)
70.578.000
(+3930.7%)
28.645.000
-
-
-
IncomeTaxesPaidRefundClassifiedAsOperatingActivities IncomeTaxesPaidRefundClassifiedAsOp...
-
(-100.0%)
-
-
50.423.000
(-55.8%)
23.648.000
(-74.3%)
9.617.000
(+43.3%)
-7.724.000
(-284.3%)
OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities OtherInflowsOutflowsOfCashClassifie...
-1.060.836.000
(-1330.8%)
-483.031.000
(-781.6%)
-123.140.000
(-67.9%)
69.443.000
(+237.6%)
86.189.000
(+277929.0%)
70.864.000
-
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities ProceedsFromSalesOfPropertyPlantAnd...
11.636.000
(+84.4%)
823.000
(-84.3%)
-
-
5.117.000
(+53.4%)
6.311.000
(+2862.9%)
5.229.000
-
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities PurchaseOfPropertyPlantAndEquipment...
111.578.000
(-93.1%)
35.735.000
(-94.9%)
1.740.789.000
(+7.0%)
1.314.882.000
(+304.9%)
1.621.441.000
(+2106.0%)
695.484.000
(+4305.7%)
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities PurchaseOfIntangibleAssetsClassifie...
1.386.000
(+1748.0%)
2.334.000
(+4568.0%)
425.000
(-60.8%)
56.000
(-48.6%)
75.000
(-58.1%)
50.000
(-66.2%)
ProceedsFromIssuingOtherEquityInstruments ProceedsFromIssuingOtherEquityInstr...
69.426.000
(-48.0%)
21.375.000
(-83.1%)
114.290.000
-
107.627.000
-
133.597.000
-
126.172.000
-
LoanRepaymantsClassifiedAsFinancingActivities LoanRepaymantsClassifiedAsFinancing...
80.390.000
(+109.4%)
186.000
(+100.1%)
-
-
-921.862.000
(-117.8%)
-850.994.000
(-17733.5%)
-272.000.000
(-10140.6%)
IncreaseInOtherPayablesToRelatedPartiesClassifiedAsFinancingActivities IncreaseInOtherPayablesToRelatedPar...
-
(+100.0%)
-
-
-
-
-
(+100.0%)
-2.800.000
(-21.2%)
-2.433.000
(-82.1%)
InterestPaidClassifiedAsFinancingActivities InterestPaidClassifiedAsFinancingAc...
130.861.000
(-76.0%)
41.297.000
(-14.6%)
756.134.000
(+869.6%)
640.677.000
(+1233.1%)
544.676.000
(+950.0%)
48.342.000
(+92865.4%)
InterestReceivedClassifiedAsFinancingActivities InterestReceivedClassifiedAsFinanci...
399.844.000
(+222.9%)
173.472.000
(+390.0%)
319.600.000
(+613.5%)
199.593.000
(+707.1%)
123.829.000
(+686.9%)
35.402.000
(+1396.3%)
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges IncreaseDecreaseInCashAndCashEquiva...
390.809.000
(+173.6%)
-463.233.000
(-180.7%)
86.065.000
(-55.6%)
-356.313.000
(-195.7%)
-531.269.000
(-721.8%)
-165.004.000
(-229.1%)
IncreaseDecreaseInCashAndCashEquivalents IncreaseDecreaseInCashAndCashEquiva...
295.478.000
(+155.6%)
-463.233.000
(-180.7%)
86.065.000
(-55.6%)
-356.313.000
(-195.7%)
-531.269.000
(-721.8%)
-165.004.000
(-229.1%)
CashAndCashEquivalentsForCashFlowStatement CashAndCashEquivalentsForCashFlowSt...
1.108.158.000
(+512.3%)
303.397.000
(-40.1%)
696.540.000
(+14.1%)
218.143.000
(-71.5%)
180.997.000
(-59.3%)
506.886.000
(+10.1%)
AdjustmentsRelatedtoGainandLossesonNetMonetaryPosition AdjustmentsRelatedtoGainandLosseson...
-659.102.000
(-14.7%)
-367.752.000
(-651.3%)
-264.094.000
(+76.8%)
-
-
-574.436.000
(+55.7%)
66.708.000
-
ProfitLossForCashFlowStatement ProfitLossForCashFlowStatement
-
-
-
-
2.297.117.000
(-69.0%)
1.059.714.000
(-77.6%)
-
-
-
-
DividendsReceivedClassifiedAsInvestingActivities DividendsReceivedClassifiedAsInvest...
60.000.000
-
-
-
132.978.000
(-6.0%)
127.079.000
(+92.5%)
-
-
-
-
AdjustmentsForProvisions AdjustmentsForProvisions
-
-
-
-
134.163.000
(+254.4%)
-
-
-
-
-
-
AdjustmentsForFairValueGainsLosses AdjustmentsForFairValueGainsLosses
-
-
-
-
-1.405.056.000
(+47.6%)
-
-
-
-
-
-
AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod AdjustmentsForUndistributedProfitsO...
-
-
-
-
194.002.000
(-94.5%)
-
-
-
-
-
-
OtherAdjustmentsForNoncashItems OtherAdjustmentsForNoncashItems
-
-
-
-
-23.405.000
-
-
-
-
-
-
-
AdjustmentsForIncreaseDecreaseInContractLiabilities AdjustmentsForIncreaseDecreaseInCon...
-
-
-
-
529.519.000
(+234.9%)
-
-
-
-
-
-
ProceedsFromSalesOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities ProceedsFromSalesOfPropertyPlantEqu...
-
-
-
-
7.894.000
(-52.3%)
-
-
-
-
-
-
OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities OtherInflowsOutflowsOfCashClassifie...
-
-
-
-
468.334.000
-
-
-
-
-
-
-
RepaymentsOfBorrowingsClassifiedAsFinancingActivities RepaymentsOfBorrowingsClassifiedAsF...
-
-
-
-
-762.177.000
(+33.6%)
-
-
-
-
-
-
AdjustmentsForReversalOfProvisionsArisedFromSectoralRequirements AdjustmentsForReversalOfProvisionsA...
908.148.000
-
290.212.000
-
-
-
-
-
-
-
-
-
AdjustmentsForReversalOfOtherProvisions AdjustmentsForReversalOfOtherProvis...
-45.722.000
-
-46.553.000
-
-
-
-
-
-
-
-
-
DecreaseIncreaseInFinancialSectorReceivables DecreaseIncreaseInFinancialSectorRe...
-50.461.000
-
-204.536.000
-
-
-
-
-
-
-
-
-
AdjustmentsForDecreaseIncreaseInOtherContractAssets AdjustmentsForDecreaseIncreaseInOth...
-33.654.000
-
3.835.000
-
-
-
-
-
-
-
-
-
IncreaseDecreaseInPayablesToFinanceSector IncreaseDecreaseInPayablesToFinance...
-40.882.000
-
-210.598.000
-
-
-
-
-
-
-
-
-
AdjustmentsForIncreaseDecreaseInContractLiabilitiesFromSaleOfGoodsAndServiceContracts AdjustmentsForIncreaseDecreaseInCon...
-26.157.000
-
-13.123.000
-
-
-
-
-
-
-
-
-
InflationEffect InflationEffect
-
-
-89.930.000
(+34.1%)
-
-
-
-
-
-
-136.491.000
-
IncreaseDecreaseInOtherPayablesRelatedWithOperations IncreaseDecreaseInOtherPayablesRela...
68.785.000
-
-
-
-
-
-
-
-
-
-
-
EffectOfExchangeRateChangesOnCashAndCashEquivalents EffectOfExchangeRateChangesOnCashAn...
-95.331.000
-
-
-
-
-
-
-
-
-
-
-