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KOZAA

KOZA ANADOLU METAL MADENCİLİK İŞLETMELERİ 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
5.156.509.000
(+264.6%)
2.863.629.000
(+74.6%)
1.089.321.000
(-11.3%)
3.631.154.000
(+218.3%)
1.414.321.000
(+104.3%)
1.639.915.000
(+16.1%)
CurrentFinancialInvestments CurrentFinancialInvestments
9.722.853.000
(+9.8%)
11.009.165.000
(+15.2%)
10.990.882.000
(+5.5%)
9.496.107.000
(+2.4%)
8.852.724.000
(-22.3%)
9.559.204.000
(-0.5%)
CurrentTradeReceivablesDueFromUnrelatedParties CurrentTradeReceivablesDueFromUnrel...
57.689.000
(+11.8%)
97.364.000
(+27.4%)
91.809.000
(-3.9%)
40.519.000
(-47.3%)
51.580.000
(-31.0%)
76.422.000
(+51.0%)
OtherCurrentReceivablesDueFromUnrelatedParties OtherCurrentReceivablesDueFromUnrel...
219.847.000
(+306.0%)
276.088.000
(+254.7%)
5.769.000
(-96.7%)
22.189.000
(-74.1%)
54.154.000
(-48.6%)
77.836.000
(-52.2%)
Inventories Inventories
2.186.701.000
(+22.9%)
1.904.738.000
(+11.9%)
3.345.631.000
(+87.1%)
2.289.061.000
(+61.3%)
1.779.846.000
(+49.2%)
1.702.072.000
(+53.7%)
CurrentPrepayments CurrentPrepayments
138.771.000
(-7.1%)
137.241.000
(+22.7%)
154.694.000
(-55.3%)
96.969.000
(-29.2%)
149.397.000
(+76.8%)
111.855.000
(-67.6%)
CurrentTaxAssetsCurrent CurrentTaxAssetsCurrent
19.813.000
(-91.6%)
152.572.000
(+354718.6%)
433.687.000
-
241.490.000
-
234.713.000
(+279320.2%)
43.000
(-91.9%)
OtherCurrentAssets OtherCurrentAssets
27.882.000
(+483.4%)
16.850.000
(-72.5%)
19.115.000
(+672.3%)
11.846.000
(+103.5%)
4.779.000
(+118.0%)
61.315.000
(+959.2%)
CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners CurrentAssetsOtherThanAssetsOrDispo...
17.530.065.000
(+39.8%)
16.457.647.000
(+24.4%)
16.130.908.000
(+14.3%)
15.829.335.000
(+30.1%)
12.541.514.000
(-7.6%)
13.228.662.000
(+0.1%)
NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale NoncurrentAssetsOrDisposalGroupsCla...
1.066.400.000
(-42.0%)
1.005.974.000
-
-
-
-
-
1.838.385.000
-
-
-
CurrentAssets CurrentAssets
18.596.465.000
(+29.3%)
17.463.621.000
(+32.0%)
16.130.908.000
(+14.3%)
15.829.335.000
(+30.1%)
14.379.899.000
(+6.0%)
13.228.662.000
(+0.1%)
NoncurrentFinancialInvestments NoncurrentFinancialInvestments
2.898.074.000
(-6.6%)
2.986.134.000
(+1.1%)
3.044.756.000
(+11.6%)
2.672.341.000
(+544.0%)
3.101.966.000
(+1065.7%)
2.955.021.000
(+922.4%)
OtherNoncurrentReceivablesDueFromUnrelatedParties OtherNoncurrentReceivablesDueFromUn...
4.118.000
(+2.7%)
3.912.000
(-8.8%)
5.277.000
(+10.2%)
4.139.000
(+6.9%)
4.010.000
(+1.6%)
4.289.000
(+19.2%)
InvestmentProperty InvestmentProperty
1.951.965.000
(+81.1%)
1.856.773.000
(+85.0%)
2.878.172.000
(+184.1%)
1.163.326.000
(+964.7%)
1.078.075.000
(+878.0%)
1.003.733.000
(+802.7%)
PropertyPlantAndEquipment PropertyPlantAndEquipment
14.859.333.000
(+91.8%)
12.403.458.000
(+59.4%)
11.605.799.000
(+54.0%)
9.331.082.000
(+328.7%)
7.749.043.000
(+313.0%)
7.780.795.000
(+352.3%)
RightOfUseAssets RightOfUseAssets
3.130.000
(-74.6%)
6.432.000
(-57.9%)
8.637.000
(-64.9%)
10.645.000
(-38.4%)
12.305.000
(-42.7%)
15.292.000
(-42.4%)
Goodwill Goodwill
-
-
-
-
-
-
129.411.000
(+1052.2%)
118.814.000
(+957.8%)
109.602.000
(+875.8%)
OtherIntangibleAssets OtherIntangibleAssets
33.045.000
(-46.4%)
37.603.000
(-44.8%)
43.096.000
(+193.5%)
51.192.000
(+615.0%)
61.667.000
(+647.1%)
68.128.000
(+979.9%)
NoncurrentPrepayments NoncurrentPrepayments
1.046.532.000
(-33.6%)
1.374.611.000
(-40.1%)
1.692.326.000
(-24.6%)
1.638.169.000
(-4.0%)
1.575.531.000
(+563.1%)
2.294.337.000
(+1649.6%)
DeferredTaxAssets DeferredTaxAssets
2.557.886.000
(+14.8%)
2.303.069.000
(+66.7%)
2.211.166.000
(+24.8%)
2.080.436.000
(+357.1%)
2.228.153.000
(+414.3%)
1.381.237.000
(+307.7%)
OtherNoncurrentAssets OtherNoncurrentAssets
1.326.659.000
(+85.3%)
1.158.414.000
(+60.1%)
1.064.123.000
(+48.6%)
773.670.000
(+199.9%)
716.024.000
(+224.6%)
723.709.000
(+257.3%)
NoncurrentAssets NoncurrentAssets
24.733.645.000
(+39.3%)
22.432.769.000
(+30.0%)
22.942.571.000
(+34.5%)
19.339.196.000
(+232.1%)
17.751.962.000
(+378.8%)
17.250.529.000
(+507.3%)
Assets Assets
43.330.110.000
(+34.9%)
39.896.390.000
(+30.9%)
39.073.479.000
(+25.4%)
35.168.531.000
(+95.5%)
32.131.861.000
(+86.0%)
30.479.191.000
(+89.9%)
CurrentBankLoansFromUnrelatedParties CurrentBankLoansFromUnrelatedPartie...
20.000.000
-
20.000.000
-
22.013.000
(-95.0%)
-
(-100.0%)
-
-
-
(-100.0%)
CurrentLeasingDebtsToUnrelatedParties CurrentLeasingDebtsToUnrelatedParti...
1.953.000
(-69.9%)
3.227.000
(-18.0%)
5.405.000
(-42.0%)
5.022.000
(-59.4%)
6.492.000
-
3.934.000
(-79.6%)
CurrentTradePayablesToUnrelatedParties CurrentTradePayablesToUnrelatedPart...
767.746.000
(+232.8%)
325.060.000
(-17.2%)
247.384.000
(-34.4%)
301.779.000
(+4.5%)
230.712.000
(+47.5%)
392.570.000
(+64.9%)
CurrentEmployeeBenefitObligations CurrentEmployeeBenefitObligations
177.792.000
(+34.0%)
153.598.000
(+1.4%)
173.148.000
(+12.9%)
148.737.000
(+89.4%)
132.713.000
(+27.6%)
151.481.000
(+140.8%)
OtherCurrentPayablesToRelatedParties OtherCurrentPayablesToRelatedPartie...
29.319.000
(+42.9%)
8.787.000
(-46.3%)
124.512.000
(+153.1%)
20.046.000
(-80.6%)
20.522.000
(-76.6%)
16.352.000
(-59.2%)
OtherCurrentPayablesToUnrelatedParties OtherCurrentPayablesToUnrelatedPart...
201.346.000
(-65.2%)
88.649.000
(-73.6%)
70.703.000
(+238.3%)
55.099.000
(+179.4%)
579.110.000
(+7.8%)
335.963.000
(-13.7%)
DeferredIncomeClassifiedAsCurrent DeferredIncomeClassifiedAsCurrent
771.000
(-39.1%)
84.757.000
(+702.7%)
34.831.000
(+314.4%)
138.343.000
(+6465.9%)
1.266.000
(-90.9%)
10.559.000
(+214.1%)
CurrentTaxLiabilitiesCurrent CurrentTaxLiabilitiesCurrent
97.766.000
(+4571.1%)
35.067.000
(-92.3%)
18.074.000
(-92.4%)
86.793.000
(-68.4%)
2.093.000
(-99.2%)
458.303.000
(+166.9%)
CurrentProvisionsForEmployeeBenefits CurrentProvisionsForEmployeeBenefit...
36.797.000
(-19.6%)
45.832.000
(-4.5%)
50.444.000
(+52.5%)
45.743.000
(-58.5%)
45.743.000
(-51.7%)
48.001.000
(-3.5%)
OtherShorttermProvisions OtherShorttermProvisions
1.201.218.000
(+17.9%)
1.805.338.000
(+49.5%)
1.586.649.000
(+50.0%)
1.159.955.000
(+60.4%)
1.018.725.000
(+86.5%)
1.207.202.000
(+65.3%)
OtherCurrentNonfinancialLiabilities OtherCurrentNonfinancialLiabilities
27.645.000
(+4.5%)
46.710.000
(+345.4%)
60.838.000
(+181.7%)
28.824.000
(-11.1%)
26.459.000
(+91.0%)
10.488.000
(+8.1%)
CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale CurrentLiabilitiesOtherThanLiabilit...
2.562.353.000
(+24.2%)
2.617.025.000
(-0.7%)
2.394.001.000
(-0.6%)
1.990.341.000
(-1.4%)
2.063.835.000
(-5.5%)
2.634.853.000
(+34.7%)
CurrentLiabilities CurrentLiabilities
2.562.353.000
(+17.4%)
2.617.025.000
(-0.7%)
2.394.001.000
(-0.6%)
1.990.341.000
(-1.4%)
2.182.424.000
(-0.1%)
2.634.853.000
(+34.7%)
LongTermLeasingDebtsToUnrelatedParties LongTermLeasingDebtsToUnrelatedPart...
859.000
(-69.4%)
1.339.000
(-84.9%)
1.473.000
(-79.6%)
2.808.000
(-65.6%)
2.808.000
(-70.4%)
8.855.000
(-22.0%)
OtherNoncurrentPayablesToUnrelatedParties OtherNoncurrentPayablesToUnrelatedP...
-
-
207.379.000
(+17.0%)
212.882.000
(+14.5%)
187.196.000
(+24.5%)
180.256.000
(+27.1%)
177.286.000
(+68.6%)
NoncurrentProvisionsForEmployeeBenefits NoncurrentProvisionsForEmployeeBene...
260.222.000
(+25.3%)
249.635.000
(+12.1%)
240.844.000
(+41.4%)
207.718.000
(+16.5%)
207.718.000
(+17.4%)
222.614.000
(+66.7%)
OtherLongtermProvisions OtherLongtermProvisions
1.165.578.000
(+76.9%)
904.098.000
(+86.8%)
750.654.000
(+99.1%)
689.413.000
(+73.0%)
658.951.000
(+65.1%)
484.072.000
(+38.2%)
NoncurrentLiabilities NoncurrentLiabilities
1.426.659.000
(+35.9%)
1.362.451.000
(+38.5%)
1.205.853.000
(+57.2%)
1.096.727.000
(+49.2%)
1.049.733.000
(+44.3%)
983.848.000
(+63.9%)
Liabilities Liabilities
3.989.012.000
(+23.4%)
3.979.476.000
(+10.0%)
3.599.854.000
(+13.3%)
3.087.068.000
(+12.1%)
3.232.157.000
(+11.0%)
3.618.701.000
(+41.6%)
IssuedCapital IssuedCapital
388.080.000
(0.0%)
388.080.000
(0.0%)
388.080.000
(0.0%)
388.080.000
(0.0%)
388.080.000
(0.0%)
388.080.000
(0.0%)
CapitalAdjustmentsDueToCrossOwnership CapitalAdjustmentsDueToCrossOwnersh...
492.509.000
(+27.2%)
413.729.000
(+17.2%)
493.233.000
(+121.4%)
421.698.000
(-26.9%)
387.164.000
(-32.9%)
353.102.000
(-22.9%)
SharePremium SharePremium
51.131.000
(+43.2%)
48.233.000
(+46.5%)
45.477.000
(+38.1%)
38.881.000
(+13638.9%)
35.697.000
(+12513.8%)
32.929.000
(+11535.7%)
AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans AccumulatedGainsOrLossesOnRemeasure...
-125.203.000
(-26.4%)
-139.963.000
(-75.4%)
-126.032.000
(-80.9%)
-98.237.000
(-55.5%)
-99.053.000
(-53.2%)
-79.803.000
(-106.2%)
PriorYearsProfitsOrLosses PriorYearsProfitsOrLosses
9.166.577.000
(+12.2%)
8.646.886.000
(+13.3%)
10.315.439.000
(+34.4%)
8.842.302.000
(+63.9%)
8.171.223.000
(+42.8%)
7.633.842.000
(+33.8%)
CurrentPeriodNetProfitOrLossClassifiedInEquity CurrentPeriodNetProfitOrLossClassif...
921.295.000
(+354.0%)
254.933.000
(+181.3%)
-2.114.096.000
(-605.7%)
-1.970.466.000
(-202.9%)
-362.772.000
(-129.9%)
-313.527.000
(-150.3%)
NoncontrollingInterests NoncontrollingInterests
18.298.721.000
(+38.4%)
16.652.294.000
(+35.2%)
17.204.527.000
(+34.1%)
16.603.996.000
(+121.1%)
13.225.719.000
(+80.5%)
12.318.960.000
(+78.0%)
Equity Equity
39.341.098.000
(+36.1%)
35.916.914.000
(+33.7%)
35.473.625.000
(+26.7%)
32.081.463.000
(+110.5%)
28.899.704.000
(+101.1%)
26.860.490.000
(+99.0%)
EquityAndLiabilities EquityAndLiabilities
43.330.110.000
(+34.9%)
39.896.390.000
(+30.9%)
39.073.479.000
(+25.4%)
35.168.531.000
(+95.5%)
32.131.861.000
(+86.0%)
30.479.191.000
(+89.9%)
OtherNoncurrentReceivablesDueFromRelatedParties OtherNoncurrentReceivablesDueFromRe...
52.903.000
(-95.2%)
302.363.000
(-66.9%)
389.219.000
(-56.5%)
1.484.785.000
(+123.9%)
1.106.374.000
(+113.4%)
914.386.000
-
LegalReserves LegalReserves
2.383.433.000
(+47.6%)
2.283.264.000
(+53.3%)
2.056.547.000
(+38.1%)
1.758.279.000
(+162.6%)
1.614.292.000
-
1.489.131.000
-
DeferredTaxLiabilities DeferredTaxLiabilities
-
-
-
-
-
-
9.592.000
-
-
-
91.021.000
-
InflationAdjustmentsOnCapital InflationAdjustmentsOnCapital
6.745.515.000
(+37.8%)
6.341.300.000
(+41.4%)
6.341.300.000
(+41.4%)
5.365.312.000
-
4.894.161.000
-
4.484.616.000
-
TreasuryShareReserves TreasuryShareReserves
2.004.058.000
(+41.2%)
1.855.616.000
(+47.3%)
1.855.616.000
(+92.4%)
1.575.014.000
-
1.419.521.000
-
1.259.364.000
-
LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale LiabilitiesIncludedInDisposalGroups...
-
-
-
-
-
-
-
-
118.589.000
-
-
-

Items 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1
Revenue Revenue
7.766.931.000
(+6.3%)
4.397.179.000
(+5.7%)
9.237.206.000
(-25.6%)
7.908.549.000
(-19.6%)
7.309.531.000
(+24.5%)
4.158.655.000
(+40.6%)
CostOfSales CostOfSales
4.991.668.000
(-2.9%)
3.128.772.000
(+8.2%)
6.324.161.000
(-16.8%)
5.163.617.000
(-25.3%)
5.140.097.000
(+9.7%)
2.891.606.000
(+10.7%)
GrossProfitLossFromCommercialOperations GrossProfitLossFromCommercialOperat...
2.775.263.000
(+27.9%)
1.268.407.000
(+0.1%)
2.913.045.000
(-39.4%)
2.744.932.000
(-6.0%)
2.169.434.000
(+82.8%)
1.267.049.000
(+267.2%)
GrossProfit GrossProfit
2.775.263.000
(+27.9%)
1.268.407.000
(+0.1%)
2.913.045.000
(-39.4%)
2.744.932.000
(-6.0%)
2.169.434.000
(+82.8%)
1.267.049.000
(+267.2%)
AdministrativeExpense AdministrativeExpense
759.791.000
(+4.2%)
360.829.000
(+2.6%)
1.076.557.000
(-23.7%)
873.298.000
(-15.2%)
729.220.000
(+21.8%)
351.824.000
(-5.0%)
MarketingExpense MarketingExpense
146.965.000
(+25.7%)
33.242.000
(+481.5%)
186.799.000
(+14.9%)
138.929.000
(-9.8%)
116.884.000
(-25.0%)
5.717.000
(+65.2%)
ResearchAndDevelopmentExpense ResearchAndDevelopmentExpense
743.495.000
(+10.6%)
369.254.000
(-9.0%)
1.088.105.000
(+22.1%)
703.620.000
(-1.6%)
672.085.000
(+36.9%)
405.686.000
(+47.3%)
OtherIncome OtherIncome
355.087.000
(+169.9%)
37.174.000
(-61.9%)
243.787.000
(+19.1%)
129.859.000
(-16.4%)
131.541.000
(+26.8%)
97.458.000
(+262.4%)
OtherExpenseByFunction OtherExpenseByFunction
375.471.000
(-43.3%)
125.151.000
(-56.1%)
1.376.812.000
(-37.0%)
609.039.000
(-56.2%)
662.214.000
(-44.9%)
284.928.000
(-51.6%)
ProfitLossFromOperatingActivities ProfitLossFromOperatingActivities
1.104.628.000
(+816.2%)
417.105.000
(+31.8%)
-571.441.000
(-255.8%)
549.905.000
(+355.9%)
120.572.000
(+110.4%)
316.352.000
(+136.6%)
InvestmentActivityIncome InvestmentActivityIncome
2.260.382.000
(-26.4%)
508.479.000
(-68.5%)
6.403.968.000
(-38.7%)
4.426.295.000
(-39.5%)
3.071.626.000
(-44.7%)
1.615.517.000
(-37.8%)
ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9 ImpairmentLossImpairmentGainAndReve...
-
-
-
-
-345.000
(+59.8%)
-200.000
(-17.0%)
-273.000
(-20.3%)
-
-
ProfitLossBeforeFinancingExpense ProfitLossBeforeFinancingExpense
3.355.234.000
(+5.7%)
925.488.000
(-52.1%)
5.659.099.000
(-47.7%)
4.961.849.000
(-30.1%)
3.172.820.000
(-27.9%)
1.931.869.000
(+11.6%)
FinanceCosts FinanceCosts
9.433.000
(-93.6%)
43.071.000
(+452.6%)
219.158.000
(+2.1%)
224.199.000
(+71.2%)
148.208.000
(+1375.9%)
7.794.000
(+2765.4%)
GainsLossesOnNetMonetaryPosition GainsLossesOnNetMonetaryPosition
-1.568.343.000
(+60.1%)
-439.230.000
(+70.7%)
-6.633.118.000
(+39.8%)
-6.157.347.000
(+21.2%)
-3.932.489.000
(-15.1%)
-1.500.474.000
(+27.2%)
ProfitLossBeforeTax ProfitLossBeforeTax
1.777.458.000
(+295.8%)
443.187.000
(+4.6%)
-1.193.177.000
(-182.2%)
-1.419.697.000
(-69.0%)
-907.877.000
(-193.1%)
423.601.000
(+228.7%)
CurrentPeriodTaxExpenseContinuingOperations CurrentPeriodTaxExpenseContinuingOp...
237.654.000
(+347.9%)
39.283.000
(-89.1%)
115.924.000
(-92.9%)
177.191.000
(-84.0%)
53.061.000
(-93.6%)
360.358.000
(+58.2%)
DeferredIncomeTaxExpenseContinuingOperations DeferredIncomeTaxExpenseContinuingO...
-209.642.000
(+19.7%)
-78.773.000
(-112.2%)
353.850.000
(+112.2%)
142.993.000
(-54.2%)
-261.055.000
(-25.5%)
648.254.000
(+1134.7%)
ProfitLossFromContinuingOperations ProfitLossFromContinuingOperations
1.749.446.000
(+350.0%)
482.677.000
(+182.5%)
-1.662.951.000
(-300.1%)
-1.739.881.000
(+22.9%)
-699.883.000
(-294.1%)
-585.011.000
(-18.4%)
ProfitLoss ProfitLoss
1.749.446.000
(+350.0%)
482.677.000
(+182.5%)
-1.662.951.000
(-300.1%)
-1.739.881.000
(+22.9%)
-699.883.000
(-294.1%)
-585.011.000
(-18.4%)
ProfitLossAttributableToNoncontrollingInterests ProfitLossAttributableToNoncontroll...
828.151.000
(+494.4%)
227.744.000
(+249.8%)
257.859.000
(-15.9%)
230.585.000
(+130.8%)
-209.965.000
(-152.8%)
-152.018.000
(+24.7%)
ProfitLossAttributableToOwnersOfParent ProfitLossAttributableToOwnersOfPar...
921.295.000
(+288.1%)
254.933.000
(+158.9%)
-1.920.810.000
(-466.2%)
-1.970.466.000
(-30.7%)
-489.918.000
(-1220.4%)
-432.993.000
(-48.1%)
OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans OtherComprehensiveIncomeBeforeTaxGa...
-17.034.000
(+88.8%)
-52.518.000
(+34.1%)
-160.478.000
(-124.4%)
-112.581.000
(-26.6%)
-152.039.000
(-46.8%)
-79.721.000
(-1037.9%)
IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome IncomeTaxRelatingToRemeasurementsOf...
-4.259.000
(+88.8%)
-13.130.000
(+34.1%)
-40.120.000
(-124.4%)
-28.145.000
(-26.6%)
-38.010.000
(-83.5%)
-19.930.000
(-1272.4%)
OtherComprehensiveIncome OtherComprehensiveIncome
-12.775.000
(+88.8%)
-39.388.000
(+34.1%)
-120.358.000
(-124.4%)
-84.436.000
(-26.6%)
-114.029.000
(-37.6%)
-59.791.000
(-979.3%)
ComprehensiveIncome ComprehensiveIncome
1.736.671.000
(+313.4%)
443.289.000
(+168.7%)
-1.783.309.000
(-329.4%)
-1.824.317.000
(+21.5%)
-813.912.000
(-393.0%)
-644.802.000
(-32.3%)
ComprehensiveIncomeAttributableToNoncontrollingInterests ComprehensiveIncomeAttributableToNo...
777.816.000
(+366.2%)
202.287.000
(+202.3%)
164.573.000
(-35.1%)
162.108.000
(+120.2%)
-292.241.000
(-183.3%)
-197.834.000
(+3.4%)
ComprehensiveIncomeAttributableToOwnersOfParent ComprehensiveIncomeAttributableToOw...
958.855.000
(+283.8%)
241.002.000
(+153.9%)
-1.947.882.000
(-472.0%)
-1.986.425.000
(-30.7%)
-521.671.000
(-613.4%)
-446.968.000
(-58.1%)
InvestmentActivityExpenses InvestmentActivityExpenses
9.776.000
(-50.3%)
96.000
-
173.773.000
-
14.551.000
-
19.651.000
-
-
-

Items 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1
ProfitLossForCashFlowStatement ProfitLossForCashFlowStatement
-
-
-
-
-
-
-1.739.881.000
(+22.9%)
-
-
-
-
AdjustmentsForDepreciationAndAmortisationExpense AdjustmentsForDepreciationAndAmorti...
439.415.000
(-63.4%)
193.587.000
(-64.0%)
1.369.528.000
(+10.6%)
1.081.175.000
(+43.3%)
1.201.086.000
(+140.1%)
537.923.000
(+110.9%)
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables AdjustmentsForImpairmentLossReversa...
728.000
(-90.1%)
-179.000
(-174.9%)
5.462.000
(-68.6%)
-
-
7.359.000
-
239.000
(-83.1%)
AdjustmentsForReversalOfProvisionsRelatedWithEmployeeBenefits AdjustmentsForReversalOfProvisionsR...
3.651.000
(-91.0%)
334.000
(-98.5%)
27.278.000
(+127.3%)
27.753.000
(-6.2%)
40.762.000
(+49.3%)
22.940.000
(+147.2%)
AdjustmentsForReversalOfProvisionsArisedFromSectoralRequirements AdjustmentsForReversalOfProvisionsA...
969.194.000
(-19.7%)
615.319.000
(-0.3%)
1.379.200.000
(+25.9%)
1.224.948.000
(+40.4%)
1.206.421.000
(+122.3%)
617.284.000
(+155.2%)
AdjustmentsForReversalOfOtherProvisions AdjustmentsForReversalOfOtherProvis...
-1.474.000
(+96.8%)
9.144.000
(+161.0%)
-20.898.000
(+86.8%)
-14.163.000
(+90.5%)
-45.741.000
(+52.2%)
-14.998.000
(+87.4%)
AdjustmentsForInterestIncome AdjustmentsForInterestIncome
827.244.000
(-23.9%)
214.337.000
(-49.8%)
2.327.568.000
(+128.7%)
1.559.578.000
(+156.7%)
1.087.040.000
(+358.6%)
426.706.000
(+484.0%)
AdjustmentsForInterestExpense AdjustmentsForInterestExpense
30.909.000
(-3.2%)
14.761.000
(-76.9%)
55.236.000
(-46.4%)
15.466.000
(-62.2%)
31.924.000
(+15.8%)
63.952.000
(+390.9%)
AdjustmentsForFairValueLossesOrGainsOfFinancialAssets AdjustmentsForFairValueLossesOrGain...
-1.302.665.000
(+34.1%)
-224.813.000
(+81.0%)
-3.981.620.000
(+50.6%)
-2.821.114.000
(+48.6%)
-1.976.135.000
(+49.7%)
-1.180.482.000
(+1.9%)
AdjustmentsForIncomeTaxExpense AdjustmentsForIncomeTaxExpense
28.012.000
(+113.5%)
-39.490.000
(-103.9%)
469.774.000
(+137.5%)
320.184.000
(-77.4%)
-207.994.000
(-133.8%)
1.008.612.000
(+510.9%)
AdjustmentsForLossesGainsArisedFromSaleOfTangibleAssets AdjustmentsForLossesGainsArisedFrom...
-47.746.000
(-2489.3%)
-22.229.000
(-388.4%)
-48.605.000
(+82.8%)
-16.643.000
(+77.9%)
-1.844.000
(+97.6%)
-4.551.000
(+85.8%)
AdjustmentsRelatedtoGainandLossesonNetMonetaryPosition AdjustmentsRelatedtoGainandLosseson...
2.005.128.000
(-46.1%)
920.950.000
(-55.8%)
4.159.834.000
(-56.7%)
5.648.426.000
(-24.3%)
3.722.904.000
(+6.8%)
2.083.956.000
(-7.2%)
AdjustmentsForDecreaseIncreaseInTradeAccountReceivable AdjustmentsForDecreaseIncreaseInTra...
-
-
1.923.000
(-92.7%)
31.049.000
(+189.4%)
72.331.000
(+493.8%)
-
-
26.213.000
(+662.9%)
DecreaseIncreaseInOtherRelatedPartyReceivablesRelatedWithOperations DecreaseIncreaseInOtherRelatedParty...
359.695.000
(+295.9%)
86.856.000
(+427.0%)
769.577.000
(+196.7%)
-427.844.000
(-96.3%)
-183.649.000
(-2630.6%)
-26.564.000
(-107.0%)
DecreaseIncreaseInOtherUnrelatedPartyReceivablesRelatedWithOperations DecreaseIncreaseInOtherUnrelatedPar...
231.214.000
(-54.1%)
-268.954.000
(-296.0%)
611.305.000
(+233.4%)
429.057.000
(+453.4%)
503.630.000
(+426.0%)
137.249.000
(-73.5%)
AdjustmentsForDecreaseIncreaseInInventories AdjustmentsForDecreaseIncreaseInInv...
1.283.241.000
(+498.7%)
1.440.893.000
(+1109.4%)
-795.898.000
(-282.8%)
-177.599.000
(-144.9%)
214.330.000
(-31.8%)
119.146.000
(-41.0%)
DecreaseIncreaseInBiologicalAssets DecreaseIncreaseInBiologicalAssets
-
(-100.0%)
-
(-100.0%)
52.995.000
(+1210.5%)
49.022.000
(+1125.2%)
59.169.000
(+934.6%)
74.354.000
(+1192.2%)
DecreaseIncreaseInPrepaidExpenses DecreaseIncreaseInPrepaidExpenses
66.663.000
(+161.3%)
1.159.004.000
(-60.8%)
2.689.726.000
(+5288.0%)
2.257.831.000
(+13711.2%)
-108.807.000
(-2123.2%)
2.956.643.000
(+988.2%)
AdjustmentsForIncreaseDecreaseInTradeAccountPayable AdjustmentsForIncreaseDecreaseInTra...
-10.730.000
(+95.5%)
77.676.000
(+263.9%)
-248.102.000
(-489.4%)
-143.190.000
(-410.1%)
-240.141.000
(-181.2%)
21.347.000
(-71.4%)
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities AdjustmentsForIncreaseDecreaseInEmp...
-5.756.000
(+87.3%)
-19.550.000
(-645.3%)
-35.010.000
(-134.6%)
-32.243.000
(-202.2%)
-45.167.000
(-145.3%)
-2.623.000
(-107.9%)
AdjustmentsForIncreaseDecreaseInDeferredIncome AdjustmentsForIncreaseDecreaseInDef...
-36.152.000
(-223.6%)
49.926.000
(+1953.7%)
20.606.000
(+250.9%)
127.954.000
(+9515.3%)
-11.171.000
(-158.4%)
2.431.000
(+24.8%)
DecreaseIncreaseInOtherAssetsRelatedWithOperations DecreaseIncreaseInOtherAssetsRelate...
-206.237.000
(+8.4%)
-92.026.000
(-0.5%)
-461.834.000
(-188.9%)
-167.822.000
(-181.1%)
-225.248.000
(-267.5%)
-91.556.000
(-209.6%)
IncreaseDecreaseInOtherPayablesRelatedWithOperations IncreaseDecreaseInOtherPayablesRela...
-36.844.000
(-993.8%)
-14.128.000
(+7.9%)
28.182.000
(+654.1%)
3.326.000
(-89.7%)
4.122.000
(+72.5%)
-15.342.000
(-64.5%)
CashFlowsFromUsedInOperations CashFlowsFromUsedInOperations
4.698.608.000
(+95.1%)
4.054.062.000
(-28.9%)
2.688.066.000
(+1443.4%)
4.291.956.000
(+215.5%)
2.408.800.000
(+379.8%)
5.702.182.000
(+398.7%)
PaymentsRelatedWithProvisionsForEmployeeBenefits PaymentsRelatedWithProvisionsForEmp...
25.920.000
(-80.7%)
41.201.000
(+35.2%)
167.169.000
(+39.7%)
103.077.000
(+54.2%)
134.131.000
(+192.5%)
30.477.000
-
PaymentsRelatedWithOtherProvisions PaymentsRelatedWithOtherProvisions
796.408.000
(+190.5%)
38.636.000
(-59.3%)
991.869.000
(+15.3%)
888.160.000
(+10.9%)
274.108.000
(+630.8%)
94.977.000
(+428.8%)
IncomeTaxesPaidRefundClassifiedAsOperatingActivities IncomeTaxesPaidRefundClassifiedAsOp...
159.699.000
(-77.9%)
-258.825.000
(-572.0%)
791.015.000
(-19.2%)
618.137.000
(+5.5%)
722.830.000
(+125.3%)
54.834.000
(-96.3%)
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities ProceedsFromSalesOfPropertyPlantAnd...
72.587.000
(+157.3%)
24.749.000
(+74.5%)
155.575.000
(-59.6%)
39.859.000
(-76.7%)
28.213.000
(-78.8%)
14.181.000
(-80.3%)
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities PurchaseOfPropertyPlantAndEquipment...
1.745.388.000
(+0.9%)
969.382.000
(+14.6%)
4.380.192.000
(+139.4%)
3.290.554.000
(+220.3%)
1.729.256.000
(+317.7%)
845.666.000
(+677.1%)
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities PurchaseOfIntangibleAssetsClassifie...
1.689.000
(-16.9%)
1.261.000
(+1933.9%)
2.218.000
(-88.9%)
1.667.000
(-85.8%)
2.032.000
(-80.5%)
62.000
(-98.6%)
InterestReceivedClassifiedAsInvestingActivities InterestReceivedClassifiedAsInvesti...
648.652.000
(-40.2%)
214.337.000
(-49.5%)
2.324.689.000
(+129.9%)
1.557.028.000
(+160.6%)
1.084.138.000
(+375.9%)
424.180.000
(+510.8%)
OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities OtherInflowsOutflowsOfCashClassifie...
1.572.343.000
(-6.3%)
-790.851.000
(-414.4%)
3.588.562.000
(-53.7%)
2.684.808.000
(-53.2%)
1.678.209.000
(+142.3%)
-153.728.000
(-112.8%)
CashOutflowsDueToChangesInCrossShareholdings CashOutflowsDueToChangesInCrossShar...
-
(-100.0%)
-
(-100.0%)
1.066.728.000
(-60.7%)
978.047.000
(-61.7%)
1.132.349.000
(-51.7%)
912.973.000
(-35.3%)
RepaymentsOfBorrowingsClassifiedAsFinancingActivities RepaymentsOfBorrowingsClassifiedAsF...
-
(-100.0%)
-
(-100.0%)
383.336.000
-
383.336.000
-
517.690.000
-
529.402.000
(+230.1%)
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities PaymentsOfLeaseLiabilitiesClassifie...
3.807.000
(-57.9%)
1.897.000
(-87.4%)
13.640.000
(-69.9%)
10.828.000
(+156.7%)
9.036.000
(-60.7%)
15.006.000
(+43.6%)
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges IncreaseDecreaseInCashAndCashEquiva...
3.823.163.000
(+1491.2%)
1.884.909.000
(+135.3%)
200.281.000
(-81.9%)
2.734.154.000
(+125.7%)
240.270.000
(+21.2%)
801.223.000
(-47.7%)
IncreaseDecreaseInCashAndCashEquivalents IncreaseDecreaseInCashAndCashEquiva...
3.823.163.000
(+1491.2%)
1.884.909.000
(+135.3%)
200.281.000
(-81.9%)
2.734.154.000
(+125.7%)
240.270.000
(+21.2%)
801.223.000
(-47.7%)
CashAndCashEquivalentsForCashFlowStatement CashAndCashEquivalentsForCashFlowSt...
4.977.917.000
(+144.5%)
2.830.055.000
(+26.0%)
968.508.000
(-37.1%)
3.609.276.000
(+112.0%)
2.035.700.000
(+71.7%)
2.245.593.000
(-5.4%)
InflationEffectOnCashAndCashEquivalents InflationEffectOnCashAndCashEquival...
-
-
-144.175.000
(+42.2%)
-770.618.000
(+5.0%)
-572.931.000
(+15.2%)
-
-
-249.324.000
(-68.1%)
AdjustmentsForReversalOfLawsuitAndOrPenaltyProvisions AdjustmentsForReversalOfLawsuitAndO...
-145.307.000
(-177.6%)
-
-
411.472.000
(+72.5%)
138.691.000
(-26.6%)
187.194.000
(+28.5%)
-
-
AdjustmentsForLossesGainsArisedFromSaleOfBiologicalAssets AdjustmentsForLossesGainsArisedFrom...
-
(-100.0%)
-
-
14.561.000
-
14.552.000
-
19.651.000
-
-
-
AdjustmentsForIncreaseDecreaseInOtherOperatingPayables AdjustmentsForIncreaseDecreaseInOth...
23.725.000
(+219.6%)
-103.282.000
(-127.3%)
50.517.000
(+133.6%)
-39.033.000
(-10.8%)
-19.837.000
(-114.2%)
377.726.000
-
ProceedsFromBorrowingsClassifiedAsFinancingActivities ProceedsFromBorrowingsClassifiedAsF...
-
-
-
-
20.000.000
(-96.0%)
-
(-100.0%)
-
-
-
-
AdjustmentsForLossesGainsOnDisposalOfSubsidiariesOrJointOperations AdjustmentsForLossesGainsOnDisposal...
-
-
-
-
-34.962.000
-
20.350.000
-
-
-
-
-
CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities CashFlowsFromLosingControlOfSubsidi...
-
-
-
-
1.750.000.000
-
1.750.000.000
-
-
-
-
-
OtherCashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities OtherCashAdvancesAndLoansMadeToOthe...
-
-
823.836.000
(-69.5%)
1.118.407.000
(-54.4%)
1.315.691.000
(-41.2%)
-
-
2.702.195.000
-
ProfitLossFromContinuingOperationsForCashFlowStatement ProfitLossFromContinuingOperationsF...
1.749.446.000
(+350.0%)
482.677.000
(+182.5%)
-1.662.951.000
(-300.1%)
-
-
-699.883.000
-
-585.011.000
-
AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill AdjustmentsForImpairmentLossRecogni...
-
-
-
-
137.525.000
-
-
-
-
-
-
-
AdjustmentsForImpairmentLossReversalOfImpairmentLossOfInvestmentProperties AdjustmentsForImpairmentLossReversa...
-
-
-
-
21.687.000
-
-
-
-
-
-
-
CashOutflowsFromAcquitionOfInvestmentsPropertyClassifiedAsInvestingActivities CashOutflowsFromAcquitionOfInvestme...
-
-
-
-
1.412.037.000
-
-
-
-
-
-
-
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories AdjustmentsForImpairmentLossReversa...
76.652.000
-
-
-
-
-
-
-
-
-
-
-
DecreaseIncreaseInTradeAccountsReceivablesFromUnrelatedParties DecreaseIncreaseInTradeAccountsRece...
51.090.000
(-18.8%)
-
-
-
-
-
-
62.905.000
-
-
-
InflationEffect InflationEffect
-436.116.000
(+0.4%)
-
-
-
-
-
-
-437.658.000
-
-
-