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SISE

TÜRKİYE ŞİŞE VE CAM FABRİKALARI 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
38.734.976.000
(-42.1%)
36.125.721.000
(-5.9%)
59.058.733.000
(+35.9%)
62.323.019.000
(+99.0%)
66.889.955.000
(+216.3%)
38.392.769.000
(+71.9%)
CurrentFinancialInvestments CurrentFinancialInvestments
2.436.763.000
(+270.6%)
830.279.000
(-80.1%)
3.639.103.000
(-55.4%)
824.692.000
(-91.3%)
657.551.000
(-89.7%)
4.176.411.000
(+29.0%)
CurrentTradeReceivablesDueFromRelaedParties CurrentTradeReceivablesDueFromRelae...
176.838.000
(+336.1%)
47.977.000
(-56.0%)
65.957.000
(-65.9%)
47.870.000
(-54.8%)
40.554.000
(-66.6%)
109.085.000
(+172.5%)
CurrentTradeReceivablesDueFromUnrelatedParties CurrentTradeReceivablesDueFromUnrel...
34.377.388.000
(+3.6%)
33.575.860.000
(+11.3%)
28.656.483.000
(-8.8%)
35.476.297.000
(+36.2%)
33.188.475.000
(+29.3%)
30.178.815.000
(+46.5%)
OtherCurrentReceivables OtherCurrentReceivables
1.154.818.000
-
749.971.000
(-10.7%)
705.235.000
(-39.4%)
-
-
-
-
839.767.000
(+45.1%)
CurrentContractAssets CurrentContractAssets
329.709.000
(+41.4%)
326.845.000
(+45.7%)
160.349.000
(-34.0%)
167.244.000
(+15.2%)
233.164.000
(+0.7%)
224.288.000
(+43.4%)
CurrentDerivativeFinancialAssets CurrentDerivativeFinancialAssets
112.434.000
(-71.7%)
45.284.000
(-93.4%)
634.673.000
(-16.4%)
497.116.000
(+19.8%)
397.528.000
(+137.8%)
688.014.000
(+1909.4%)
Inventories Inventories
48.623.394.000
(+25.2%)
45.501.918.000
(+25.8%)
46.750.074.000
(+23.5%)
42.798.801.000
(+65.6%)
38.836.087.000
(+50.9%)
36.180.589.000
(+62.2%)
CurrentPrepayments CurrentPrepayments
3.554.165.000
(-12.7%)
4.295.690.000
(+2.8%)
4.064.917.000
(+50.3%)
5.015.488.000
(+120.8%)
4.072.425.000
(+89.0%)
4.180.413.000
(+129.9%)
CurrentTaxAssetsCurrent CurrentTaxAssetsCurrent
763.366.000
(+87.6%)
757.847.000
(+37.8%)
682.667.000
(+121.7%)
448.168.000
(+503.8%)
406.813.000
(+423.8%)
550.040.000
(+1323.2%)
OtherCurrentAssets OtherCurrentAssets
2.282.975.000
(-19.9%)
2.882.404.000
(-13.8%)
3.295.510.000
(-8.3%)
2.769.938.000
(+42.6%)
2.849.228.000
(+87.0%)
3.343.815.000
(+42.8%)
CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners CurrentAssetsOtherThanAssetsOrDispo...
132.546.826.000
(-11.3%)
125.139.796.000
(+5.3%)
147.713.701.000
(+13.7%)
152.605.420.000
(+53.3%)
149.515.476.000
(+76.5%)
118.864.006.000
(+61.8%)
CurrentAssets CurrentAssets
132.546.826.000
(-11.3%)
125.139.796.000
(+5.3%)
147.713.701.000
(+13.7%)
152.605.420.000
(+53.3%)
149.515.476.000
(+76.5%)
118.864.006.000
(+61.8%)
NoncurrentFinancialInvestments NoncurrentFinancialInvestments
1.860.628.000
(-27.6%)
1.860.253.000
(+61.8%)
1.866.754.000
(+59.2%)
2.742.016.000
(+192.6%)
2.571.394.000
(+195.7%)
1.149.373.000
(+37.6%)
OtherNoncurrentReceivables OtherNoncurrentReceivables
44.599.000
(-8.7%)
43.503.000
(+29.6%)
60.452.000
(+102.3%)
53.520.000
(+118.0%)
48.840.000
(+57.3%)
33.571.000
(-69.3%)
NoncurrentDerivativeFinancialAssets NoncurrentDerivativeFinancialAssets
1.492.593.000
(+66.0%)
1.686.814.000
(+7.4%)
2.158.793.000
(+48.6%)
883.074.000
(-51.1%)
899.099.000
(-49.8%)
1.570.530.000
(+23.7%)
InvestmentAccountedForUsingEquityMethod InvestmentAccountedForUsingEquityMe...
5.565.150.000
(+38.6%)
4.707.324.000
(+10.6%)
4.279.739.000
(-3.5%)
4.775.312.000
(+55.0%)
4.015.511.000
(+52.9%)
4.258.016.000
(+113.1%)
InvestmentProperty InvestmentProperty
20.319.213.000
(+48.7%)
17.491.236.000
(+38.8%)
17.491.236.000
(+38.8%)
14.882.751.000
(+188.9%)
13.664.066.000
(+165.3%)
12.604.658.000
(+144.7%)
PropertyPlantAndEquipment PropertyPlantAndEquipment
213.967.986.000
(+48.5%)
197.794.002.000
(+48.6%)
191.651.614.000
(+42.8%)
158.091.160.000
(+118.1%)
144.111.358.000
(+108.3%)
133.108.175.000
(+136.5%)
RightOfUseAssets RightOfUseAssets
3.919.767.000
(+31.2%)
3.440.960.000
(+16.8%)
3.338.024.000
(+13.3%)
3.001.630.000
(+31.0%)
2.987.406.000
(+52.4%)
2.946.539.000
(+134.7%)
Goodwill Goodwill
1.702.106.000
(+21.1%)
1.588.267.000
(+14.7%)
1.641.986.000
(+12.0%)
1.469.425.000
(+3.9%)
1.405.644.000
(+3.7%)
1.384.686.000
(+65.0%)
OtherIntangibleAssets OtherIntangibleAssets
56.160.611.000
(+45.9%)
50.488.632.000
(+34.6%)
52.075.271.000
(+32.8%)
40.250.767.000
(+33.2%)
38.486.577.000
(+34.8%)
37.509.251.000
(+74.4%)
NoncurrentPrepayments NoncurrentPrepayments
8.477.936.000
(-5.2%)
7.316.405.000
(-10.5%)
10.978.770.000
(+85.7%)
9.062.505.000
(+145.8%)
8.946.030.000
(+151.0%)
8.172.045.000
(+204.0%)
DeferredTaxAssets DeferredTaxAssets
8.513.036.000
(+250.8%)
8.643.180.000
(+479.3%)
5.833.931.000
(+238.2%)
3.722.666.000
(+109.2%)
2.426.875.000
(+16.3%)
1.492.128.000
(-3.5%)
OtherNoncurrentAssets OtherNoncurrentAssets
257.247.000
(+6073.4%)
108.197.000
(+2514.7%)
90.420.000
(+130.1%)
4.486.000
(-68.6%)
4.167.000
(-77.4%)
4.138.000
(-42.5%)
NoncurrentAssets NoncurrentAssets
322.280.872.000
(+46.8%)
295.168.773.000
(+44.5%)
291.467.976.000
(+42.0%)
238.939.353.000
(+94.4%)
219.567.006.000
(+87.4%)
204.233.149.000
(+118.5%)
Assets Assets
454.827.698.000
(+23.2%)
420.308.569.000
(+30.1%)
439.181.677.000
(+31.1%)
391.544.773.000
(+76.0%)
369.082.482.000
(+82.8%)
323.097.155.000
(+93.5%)
CurrentBorowings CurrentBorowings
44.774.703.000
(+85.1%)
16.430.339.000
(-42.3%)
13.688.066.000
(-59.0%)
16.952.493.000
(-41.2%)
24.191.416.000
(+44.7%)
28.469.491.000
(+74.7%)
CurrentPortionOfNoncurrentBorrowings CurrentPortionOfNoncurrentBorrowing...
27.849.139.000
(+197.2%)
38.121.058.000
(+262.2%)
23.214.513.000
(+96.4%)
10.961.681.000
(+93.3%)
9.369.168.000
(+73.2%)
10.525.313.000
(+144.7%)
CurrentTradePayablesToRelatedParties CurrentTradePayablesToRelatedPartie...
752.334.000
(+31.4%)
424.156.000
(-21.9%)
606.622.000
(-2.5%)
607.313.000
(+43.5%)
572.567.000
(+48.8%)
543.072.000
(+69.4%)
CurrentTradePayablesToUnrelatedParties CurrentTradePayablesToUnrelatedPart...
23.024.519.000
(+39.4%)
20.415.079.000
(+27.7%)
26.126.795.000
(+38.6%)
17.739.162.000
(+44.6%)
16.513.329.000
(+39.0%)
15.988.194.000
(+67.9%)
CurrentEmployeeBenefitObligations CurrentEmployeeBenefitObligations
1.475.063.000
(+27.0%)
1.167.798.000
(+28.0%)
1.715.999.000
(+51.9%)
1.283.657.000
(+73.6%)
1.161.421.000
(+84.7%)
912.113.000
(+98.2%)
OtherCurrentPayablesToRelatedParties OtherCurrentPayablesToRelatedPartie...
49.036.000
(-0.0%)
2.002.828.000
(-10.9%)
53.975.000
(-11.6%)
49.040.000
(-0.2%)
49.040.000
(-0.2%)
2.249.051.000
(+4.6%)
OtherCurrentPayablesToUnrelatedParties OtherCurrentPayablesToUnrelatedPart...
648.607.000
(-39.1%)
651.480.000
(-39.9%)
11.928.809.000
(+717.4%)
858.508.000
(-4.3%)
1.064.640.000
(+17.8%)
1.083.811.000
(+58.3%)
CurrentContractLiabilities CurrentContractLiabilities
425.598.000
(+15.7%)
406.272.000
(+13.5%)
256.111.000
(-23.3%)
381.977.000
(+39.7%)
367.939.000
(+82.8%)
358.007.000
(+51.1%)
CurrentDerivativeFinancialLiabilities CurrentDerivativeFinancialLiabiliti...
833.186.000
(+30.5%)
119.331.000
(-89.4%)
155.254.000
(-88.2%)
408.071.000
(-40.2%)
638.529.000
(-14.3%)
1.130.704.000
(+51.0%)
DeferredIncomeClassifiedAsCurrent DeferredIncomeClassifiedAsCurrent
2.798.663.000
(+16.9%)
2.997.455.000
(+36.1%)
2.348.686.000
(+1.4%)
2.098.363.000
(+65.5%)
2.393.945.000
(+52.4%)
2.201.807.000
(+120.4%)
CurrentTaxLiabilitiesCurrent CurrentTaxLiabilitiesCurrent
197.492.000
(+51.9%)
61.269.000
(-28.7%)
291.640.000
(-33.4%)
199.491.000
(-58.9%)
130.022.000
(-78.0%)
85.950.000
(-91.6%)
CurrentProvisions CurrentProvisions
3.918.574.000
(+25.4%)
4.599.176.000
(+34.0%)
3.725.662.000
(+79.5%)
4.330.311.000
(+103.4%)
3.124.362.000
(+109.4%)
3.431.724.000
(+120.7%)
OtherCurrentNonfinancialLiabilities OtherCurrentNonfinancialLiabilities
3.675.727.000
(+9.7%)
5.151.974.000
(+35.8%)
3.466.882.000
(+15.5%)
3.610.378.000
(+44.6%)
3.351.970.000
(+45.4%)
3.795.148.000
(+195.7%)
CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale CurrentLiabilitiesOtherThanLiabilit...
110.422.641.000
(+75.5%)
92.548.215.000
(+30.8%)
87.579.014.000
(+14.1%)
59.480.445.000
(+5.8%)
62.928.348.000
(+46.8%)
70.774.385.000
(+78.8%)
CurrentLiabilities CurrentLiabilities
110.422.641.000
(+75.5%)
92.548.215.000
(+30.8%)
87.579.014.000
(+14.1%)
59.480.445.000
(+5.8%)
62.928.348.000
(+46.8%)
70.774.385.000
(+78.8%)
LongtermBorrowings LongtermBorrowings
81.095.083.000
(-18.6%)
82.614.908.000
(+48.5%)
107.016.633.000
(+102.1%)
111.485.481.000
(+162.1%)
99.584.865.000
(+144.5%)
55.649.218.000
(+101.7%)
OtherNoncurrentPayables OtherNoncurrentPayables
4.309.000
(-96.3%)
14.720.000
(-87.1%)
4.939.000
(-95.7%)
122.115.000
(+3183.5%)
116.500.000
(+3117.3%)
114.105.000
(+1947.5%)
NoncurrentDerivativeFinancialLiabilities NoncurrentDerivativeFinancialLiabil...
5.280.415.000
(+475.2%)
1.013.559.000
(+2926.9%)
581.480.000
(+342.3%)
1.058.048.000
(+405.2%)
918.031.000
(+323.6%)
33.485.000
(+165.1%)
DeferredIncomeClassifiedAsNoncurrent DeferredIncomeClassifiedAsNoncurren...
166.949.000
(-52.4%)
138.911.000
(-61.5%)
364.642.000
(-8.5%)
360.748.000
(+21.4%)
350.785.000
(+28.6%)
360.718.000
(+41.1%)
NoncurrentProvisions NoncurrentProvisions
5.972.624.000
(-4.5%)
6.031.419.000
(+9.2%)
6.151.771.000
(+0.9%)
6.289.857.000
(+44.2%)
6.252.595.000
(+41.3%)
5.520.989.000
(+58.3%)
DeferredTaxLiabilities DeferredTaxLiabilities
9.123.860.000
(+77.4%)
9.882.333.000
(+40.0%)
8.202.505.000
(+34.6%)
6.053.052.000
(+306.8%)
5.143.813.000
(+278.7%)
7.061.026.000
(+730.7%)
OtherNoncurrentNonfinancialLiabilities OtherNoncurrentNonfinancialLiabilit...
267.898.000
(+25.7%)
221.881.000
(+5.8%)
228.130.000
(+3.7%)
221.561.000
(-21.6%)
213.143.000
(-20.0%)
209.645.000
(+44.2%)
NoncurrentLiabilities NoncurrentLiabilities
101.911.138.000
(-9.5%)
99.917.731.000
(+44.9%)
122.550.100.000
(+85.7%)
125.590.862.000
(+155.4%)
112.579.732.000
(+138.1%)
68.949.186.000
(+113.2%)
Liabilities Liabilities
212.333.779.000
(+21.0%)
192.465.946.000
(+37.7%)
210.129.114.000
(+47.2%)
185.071.307.000
(+75.6%)
175.508.080.000
(+94.7%)
139.723.571.000
(+94.3%)
IssuedCapital IssuedCapital
3.063.214.000
(0.0%)
3.063.214.000
(0.0%)
3.063.214.000
(0.0%)
3.063.214.000
(0.0%)
3.063.214.000
(0.0%)
3.063.214.000
(0.0%)
InflationAdjustmentsOnCapital InflationAdjustmentsOnCapital
47.207.542.000
(+38.2%)
44.359.092.000
(+41.8%)
44.359.092.000
(+41.8%)
37.481.004.000
(+11610.1%)
34.161.009.000
(+10572.8%)
31.274.926.000
(+9671.1%)
TreasuryShares TreasuryShares
5.195.069.000
(+2874.0%)
4.900.706.000
(+3144.9%)
4.900.706.000
(+3438.9%)
196.120.000
(+322.9%)
174.681.000
(+313.0%)
151.026.000
(+156.6%)
SharePremium SharePremium
1.505.834.000
(+35.0%)
1.420.510.000
(+38.1%)
1.420.510.000
(+38.1%)
1.214.481.000
(+627.0%)
1.115.032.000
(+567.5%)
1.028.581.000
(+515.7%)
AccumulatedIncreasesOrDecreasesOnRevaluationOfPropertyPlantAndEquipment AccumulatedIncreasesOrDecreasesOnRe...
32.308.426.000
(+58.8%)
30.051.475.000
(+58.4%)
29.824.550.000
(+53.7%)
21.848.641.000
(+39.9%)
20.340.859.000
(+21.5%)
18.970.368.000
(+20.1%)
AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans AccumulatedGainsOrLossesOnRemeasure...
1.605.267.000
(+523.7%)
1.149.456.000
(+337.5%)
1.190.611.000
(+320.8%)
260.202.000
(+1619.7%)
257.380.000
(+3110.6%)
262.722.000
(+577.8%)
AccumulatedExchangeDifferencesThatWillBeReclassifiedToProfitOrLoss AccumulatedExchangeDifferencesThatW...
-29.021.559.000
(-65.7%)
-30.960.036.000
(-155.1%)
-33.270.290.000
(-323.2%)
-21.629.133.000
(-171.0%)
-17.514.086.000
(-159.5%)
-12.135.479.000
(-167.1%)
AccumulatedGainsOrLossesOnCashFlowHedges AccumulatedGainsOrLossesOnCashFlowH...
-1.181.474.000
(+13.3%)
135.969.000
(+114.1%)
-150.065.000
(+86.1%)
-640.211.000
(-86.2%)
-1.362.036.000
(-255.3%)
-965.172.000
(-342.5%)
AccumulatedGainsOrLossesOnHedgesOfNetInvestmentInForeignOperations AccumulatedGainsOrLossesOnHedgesOfN...
-32.189.950.000
(-99.5%)
-25.850.408.000
(-77.9%)
-22.660.403.000
(-87.2%)
-19.298.752.000
(-232.8%)
-16.137.597.000
(-214.6%)
-14.530.796.000
(-3310.3%)
RestrictedReservesAppropriatedFromProfits RestrictedReservesAppropriatedFromP...
20.037.663.000
(+88.6%)
18.902.291.000
(+92.9%)
18.717.607.000
(+91.0%)
11.571.232.000
(+918.7%)
10.623.712.000
(+835.3%)
9.800.031.000
(+762.8%)
PriorYearsProfitsOrLosses PriorYearsProfitsOrLosses
174.972.301.000
(+37.5%)
165.057.998.000
(+40.3%)
161.668.626.000
(+61.0%)
138.672.887.000
(+285.2%)
127.266.148.000
(+251.4%)
117.655.270.000
(+224.1%)
CurrentPeriodNetProfitOrLossClassifiedInEquity CurrentPeriodNetProfitOrLossClassif...
3.981.109.000
(-19.2%)
1.254.131.000
(-46.8%)
5.527.844.000
(-71.9%)
6.163.464.000
(-53.9%)
4.928.458.000
(-38.9%)
2.355.355.000
(-0.4%)
NoncontrollingInterests NoncontrollingInterests
25.400.615.000
(-5.9%)
24.159.637.000
(-9.7%)
24.261.973.000
(-14.9%)
27.962.557.000
(+21.1%)
27.006.990.000
(+21.9%)
26.745.590.000
(+44.2%)
Equity Equity
242.493.919.000
(+25.3%)
227.842.623.000
(+24.3%)
229.052.563.000
(+19.1%)
206.473.466.000
(+76.4%)
193.574.402.000
(+73.2%)
183.373.584.000
(+92.9%)
EquityAndLiabilities EquityAndLiabilities
454.827.698.000
(+23.2%)
420.308.569.000
(+30.1%)
439.181.677.000
(+31.1%)
391.544.773.000
(+76.0%)
369.082.482.000
(+82.8%)
323.097.155.000
(+93.5%)
OtherCurrentReceivablesDueFromRelatedParties OtherCurrentReceivablesDueFromRelat...
-
-
-
-
-
-
1.086.041.000
(+208.2%)
895.018.000
(+120.4%)
-
-
OtherCurrentReceivablesDueFromUnrelatedParties OtherCurrentReceivablesDueFromUnrel...
-
-
-
-
-
-
1.150.746.000
(-25.9%)
1.048.678.000
(-0.7%)
-
-
NoncurrentTradeReceivables NoncurrentTradeReceivables
-
(-100.0%)
-
(-100.0%)
986.000
(+2365.0%)
41.000
-
39.000
-
39.000
-

Items 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1
Revenue Revenue
100.775.534.000
(-13.0%)
45.464.165.000
(-18.9%)
185.589.224.000
(-15.4%)
136.312.112.000
(-14.3%)
115.861.899.000
(+11.9%)
56.048.524.000
(+15.4%)
CostOfSales CostOfSales
73.884.247.000
(-17.3%)
34.698.670.000
(-20.0%)
143.564.346.000
(-9.8%)
104.727.600.000
(-7.4%)
89.333.894.000
(+20.4%)
43.397.661.000
(+27.5%)
GrossProfitLossFromCommercialOperations GrossProfitLossFromCommercialOperat...
26.891.287.000
(+1.4%)
10.765.495.000
(-14.9%)
42.024.878.000
(-30.4%)
31.584.512.000
(-31.1%)
26.528.005.000
(-9.6%)
12.650.863.000
(-12.9%)
GrossProfit GrossProfit
26.891.287.000
(+1.4%)
10.765.495.000
(-14.9%)
42.024.878.000
(-30.4%)
31.584.512.000
(-31.1%)
26.528.005.000
(-9.6%)
12.650.863.000
(-12.9%)
AdministrativeExpense AdministrativeExpense
9.073.541.000
(-4.9%)
4.213.672.000
(+6.9%)
15.300.645.000
(+7.1%)
10.562.299.000
(+4.7%)
9.545.477.000
(+51.4%)
3.940.494.000
(+40.1%)
MarketingExpense MarketingExpense
16.915.211.000
(-10.9%)
7.822.784.000
(-14.3%)
29.928.727.000
(-2.0%)
21.672.266.000
(+3.1%)
18.977.584.000
(+39.1%)
9.126.263.000
(+48.0%)
ResearchAndDevelopmentExpense ResearchAndDevelopmentExpense
610.507.000
(+23.4%)
369.904.000
(+42.8%)
1.064.773.000
(+50.4%)
835.279.000
(+44.4%)
494.871.000
(+44.3%)
259.036.000
(+54.5%)
OtherIncome OtherIncome
8.164.405.000
(+35.2%)
3.420.138.000
(-20.5%)
10.389.271.000
(-55.0%)
8.238.631.000
(-49.6%)
6.037.923.000
(-50.8%)
4.303.122.000
(+105.6%)
OtherExpenseByFunction OtherExpenseByFunction
5.451.305.000
(+1.5%)
2.389.576.000
(-28.0%)
8.723.023.000
(-48.8%)
7.489.783.000
(-42.6%)
5.373.018.000
(-39.8%)
3.317.638.000
(+88.1%)
ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod ShareOfProfitLossOfAssociatesAndJoi...
387.313.000
(-65.6%)
123.214.000
(-79.1%)
592.712.000
(-62.4%)
1.105.629.000
(+5.6%)
1.126.166.000
(+55.9%)
589.047.000
(+128.5%)
ProfitLossFromOperatingActivities ProfitLossFromOperatingActivities
3.392.441.000
(+585.4%)
-487.089.000
(-154.1%)
-2.010.307.000
(-109.0%)
369.145.000
(-98.0%)
-698.856.000
(-105.3%)
899.601.000
(-84.9%)
InvestmentActivityIncome InvestmentActivityIncome
2.149.339.000
(+71.3%)
309.673.000
(-54.4%)
3.068.062.000
(-68.6%)
1.012.965.000
(-78.4%)
1.254.605.000
(-54.6%)
679.234.000
(+116.0%)
InvestmentActivityExpenses InvestmentActivityExpenses
574.037.000
(+173.8%)
269.145.000
(+1863.8%)
2.235.216.000
(+18.8%)
356.055.000
(-45.6%)
209.645.000
(-4.9%)
13.705.000
(-4.2%)
ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9 ImpairmentLossImpairmentGainAndReve...
-28.327.000
(-130.5%)
-24.722.000
(-18.5%)
7.151.000
(+146.6%)
45.796.000
(+183.2%)
92.841.000
(+305.6%)
-20.870.000
(+61.8%)
ProfitLossBeforeFinancingExpense ProfitLossBeforeFinancingExpense
4.996.070.000
(+1872.7%)
-421.839.000
(-126.6%)
-1.184.612.000
(-103.9%)
980.259.000
(-95.7%)
253.263.000
(-98.4%)
1.586.000.000
(-74.9%)
FinanceIncome FinanceIncome
15.585.175.000
(+3.5%)
4.422.414.000
(-35.6%)
18.588.787.000
(-29.5%)
17.643.762.000
(-9.4%)
15.062.486.000
(+13.2%)
6.863.731.000
(+132.8%)
FinanceCosts FinanceCosts
26.723.895.000
(+33.8%)
9.131.559.000
(+7.2%)
30.027.912.000
(+4.5%)
24.961.168.000
(+20.4%)
19.980.325.000
(+43.2%)
8.515.655.000
(+116.6%)
GainsLossesOnNetMonetaryPosition GainsLossesOnNetMonetaryPosition
11.613.198.000
(+12.6%)
6.634.620.000
(+4.9%)
15.851.093.000
(+161.0%)
12.214.898.000
(+52.6%)
10.310.651.000
(+113.1%)
6.327.511.000
(+67.4%)
ProfitLossBeforeTax ProfitLossBeforeTax
5.470.548.000
(-3.1%)
1.503.636.000
(-76.0%)
3.227.356.000
(-90.5%)
5.877.751.000
(-80.0%)
5.646.075.000
(-71.6%)
6.261.587.000
(-31.2%)
CurrentPeriodTaxExpenseContinuingOperations CurrentPeriodTaxExpenseContinuingOp...
627.660.000
(+35.5%)
232.889.000
(-31.7%)
629.589.000
(-80.2%)
480.284.000
(-81.4%)
463.117.000
(-77.6%)
340.912.000
(-83.0%)
DeferredIncomeTaxExpenseContinuingOperations DeferredIncomeTaxExpenseContinuingO...
764.072.000
(+152.3%)
-57.658.000
(-102.2%)
-2.645.096.000
(-177.2%)
-1.127.009.000
(-108.2%)
-1.462.117.000
(-126.9%)
2.635.109.000
(+129.8%)
ProfitLossFromContinuingOperations ProfitLossFromContinuingOperations
4.078.816.000
(-38.6%)
1.328.405.000
(-59.6%)
5.242.863.000
(-80.9%)
6.524.476.000
(-49.9%)
6.645.075.000
(-46.4%)
3.285.566.000
(-44.8%)
ProfitLoss ProfitLoss
4.078.816.000
(-38.6%)
1.328.405.000
(-59.6%)
5.242.863.000
(-80.9%)
6.524.476.000
(-49.9%)
6.645.075.000
(-46.4%)
3.285.566.000
(-44.8%)
ProfitLossAttributableToNoncontrollingInterests ProfitLossAttributableToNoncontroll...
97.707.000
(-28.9%)
74.274.000
(-19.5%)
220.427.000
(-91.8%)
361.012.000
(-82.5%)
137.343.000
(-92.1%)
92.265.000
(-85.3%)
ProfitLossAttributableToOwnersOfParent ProfitLossAttributableToOwnersOfPar...
3.981.109.000
(-38.8%)
1.254.131.000
(-60.7%)
5.022.436.000
(-79.7%)
6.163.464.000
(-43.7%)
6.507.732.000
(-39.0%)
3.193.301.000
(-40.0%)
ClassesOfShares ClassesOfShares
1,536
(-35.5%)
0,573
(-55.7%)
1,753
(-79.3%)
2,183
(-42.2%)
2,379
(-36.6%)
1,293
(-35.3%)

Items 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1
ProfitLossForCashFlowStatement ProfitLossForCashFlowStatement
4.078.816.000
(-38.6%)
1.328.405.000
(-59.6%)
5.242.863.000
(-80.9%)
6.524.476.000
(-49.9%)
6.645.075.000
(-46.4%)
3.285.566.000
(-44.8%)
AdjustmentsForDepreciationAndAmortisationExpense AdjustmentsForDepreciationAndAmorti...
7.843.122.000
(-19.8%)
4.331.506.000
(-9.1%)
15.090.852.000
(+1.8%)
10.779.802.000
(+8.4%)
9.773.825.000
(+40.9%)
4.764.844.000
(+47.7%)
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss AdjustmentsForImpairmentLossReversa...
-339.439.000
(-299.3%)
-311.218.000
(-2387.4%)
2.818.416.000
(+1434.6%)
568.881.000
(+634.2%)
170.323.000
(+149.3%)
13.606.000
(+104.5%)
AdjustmentsForProvisions AdjustmentsForProvisions
746.486.000
(-73.2%)
1.243.449.000
(-44.9%)
1.472.937.000
(-46.9%)
3.118.372.000
(+102.5%)
2.788.943.000
(+82.3%)
2.257.952.000
(+238.5%)
AdjustmentsForInterestIncomeAndExpenses AdjustmentsForInterestIncomeAndExpe...
8.252.334.000
(+10.9%)
4.125.088.000
(+51.0%)
12.831.029.000
(+70.9%)
9.142.491.000
(+179.0%)
7.438.808.000
(+247.5%)
2.731.790.000
(+351.0%)
AdjustmentsForUnrealisedForeignExchangeLossesGains AdjustmentsForUnrealisedForeignExch...
1.653.348.000
(+122.0%)
-1.619.940.000
(+68.8%)
-9.446.641.000
(-25.5%)
-4.511.255.000
(+28.4%)
-7.529.292.000
(-510.4%)
-5.194.932.000
(-5.8%)
AdjustmentsForFairValueGainsLosses AdjustmentsForFairValueGainsLosses
-1.291.817.000
(-313.3%)
174.449.000
(-50.0%)
873.255.000
(+117.0%)
948.783.000
(+133.2%)
605.656.000
(+122.4%)
348.996.000
(+125.7%)
AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod AdjustmentsForUndistributedProfitsO...
387.313.000
(-65.6%)
123.214.000
(-79.1%)
592.712.000
(-62.4%)
1.105.629.000
(+5.6%)
1.126.166.000
(+55.9%)
589.047.000
(+128.5%)
AdjustmentsForIncomeTaxExpense AdjustmentsForIncomeTaxExpense
1.391.732.000
(+239.3%)
175.231.000
(-94.1%)
-2.015.507.000
(-130.5%)
-646.725.000
(-104.0%)
-999.000.000
(-113.3%)
2.976.021.000
(-5.7%)
AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets AdjustmentsForLossesGainsOnDisposal...
-67.893.000
(-133.2%)
-25.261.000
(-11.7%)
203.639.000
(+647.5%)
189.451.000
(+2234.6%)
-29.119.000
(-154.1%)
-22.605.000
(-5332.6%)
OtherAdjustmentsToReconcileProfitLoss OtherAdjustmentsToReconcileProfitLo...
567.043.000
(+415.7%)
562.129.000
(+529.7%)
686.473.000
(+178.6%)
305.185.000
(+294.5%)
-179.594.000
(-620.6%)
-130.811.000
(+91.2%)
AdjustmentsForDecreaseIncreaseInTradeAccountReceivable AdjustmentsForDecreaseIncreaseInTra...
768.638.000
(-83.8%)
-2.721.073.000
(-159.7%)
19.348.736.000
(-20.2%)
6.864.526.000
(-62.5%)
4.737.825.000
(-22.6%)
4.555.065.000
(+17.3%)
AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedWithOperations AdjustmentsForDecreaseIncreaseInOth...
-407.325.000
(-258.8%)
-44.812.000
(-110.0%)
820.217.000
(+630.1%)
161.396.000
(+108.8%)
256.434.000
(+116.2%)
448.125.000
(+477.0%)
AdjustmentsForDecreaseIncreaseInContractAssets AdjustmentsForDecreaseIncreaseInCon...
-159.729.000
(-490.3%)
-166.499.000
(-743.0%)
159.267.000
(+427.4%)
119.718.000
(+392.0%)
40.920.000
(+123.3%)
25.893.000
(+143.7%)
DecreaseIncreaseInDerivativeFinancialAssets DecreaseIncreaseInDerivativeFinanci...
372.329.000
(-75.2%)
668.842.000
(+287.0%)
579.450.000
(+143.3%)
682.192.000
(+497.0%)
1.498.586.000
(+2161.3%)
-357.618.000
(-129.2%)
AdjustmentsForDecreaseIncreaseInInventories AdjustmentsForDecreaseIncreaseInInv...
1.144.427.000
(-62.3%)
1.445.261.000
(-39.2%)
3.801.545.000
(+63.8%)
1.457.349.000
(-25.3%)
3.035.675.000
(+159.6%)
2.375.875.000
(+220.5%)
AdjustmentsForIncreaseDecreaseInTradeAccountPayable AdjustmentsForIncreaseDecreaseInTra...
-8.014.720.000
(+9.4%)
-7.299.030.000
(-12.3%)
-8.347.119.000
(+47.0%)
-11.157.303.000
(+35.9%)
-8.850.250.000
(+10.2%)
-6.496.944.000
(-3.1%)
AdjustmentsForIncreaseDecreaseInContractLiabilities AdjustmentsForIncreaseDecreaseInCon...
154.103.000
(+1776.1%)
150.161.000
(+349.2%)
-186.150.000
(-67.2%)
-12.154.000
(+86.5%)
8.214.000
(+107.3%)
33.428.000
(+242.9%)
AdjustmentsForIncreaseDecreaseInOtherOperatingPayables AdjustmentsForIncreaseDecreaseInOth...
-276.957.000
(+26.8%)
-85.173.000
(+85.3%)
-1.480.979.000
(-2134.4%)
-968.934.000
(+56.4%)
-378.563.000
(+60.0%)
-579.170.000
(+46.9%)
AdjustmentsForOtherIncreaseDecreaseInWorkingCapital AdjustmentsForOtherIncreaseDecrease...
1.986.372.000
(+117.8%)
1.973.711.000
(+680.2%)
1.188.580.000
(-66.9%)
746.934.000
(-81.8%)
912.198.000
(-73.4%)
252.962.000
(-0.6%)
CashFlowsFromUsedInOperations CashFlowsFromUsedInOperations
16.108.153.000
(+60.2%)
3.641.778.000
(-19.8%)
31.264.423.000
(-46.0%)
13.403.261.000
(-42.9%)
10.057.973.000
(-43.3%)
4.539.061.000
(+317.8%)
InterestReceivedClassifiedAsOperatingActivities InterestReceivedClassifiedAsOperati...
982.356.000
(+10.2%)
293.566.000
(-59.4%)
1.399.935.000
(+24.8%)
1.006.153.000
(+98.0%)
891.808.000
(+29.8%)
722.197.000
(+67.2%)
PaymentsRelatedWithProvisionsForEmployeeBenefits PaymentsRelatedWithProvisionsForEmp...
162.839.000
(-66.7%)
79.649.000
(-72.8%)
1.681.596.000
(+58.0%)
798.045.000
(-23.3%)
489.487.000
(-36.8%)
292.855.000
(-57.9%)
IncomeTaxesPaidRefundClassifiedAsOperatingActivities IncomeTaxesPaidRefundClassifiedAsOp...
1.590.199.000
(+5.6%)
1.246.432.000
(-21.9%)
1.528.109.000
(-55.3%)
1.273.167.000
(-44.6%)
1.505.555.000
(+0.8%)
1.596.609.000
(+210.6%)
CashOutflowsArisingFromPurchaseOfSharesOrCapitalIncreaseOfAssociatesAndOrJointVenturesClassifiedAsInvestingActivities CashOutflowsArisingFromPurchaseOfSh...
5.149.072.000
(+777.2%)
4.857.314.000
(+1266.5%)
605.701.000
(+76.0%)
605.701.000
(+70.1%)
586.988.000
(+43.5%)
355.452.000
-
OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities OtherCashReceiptsFromSalesOfEquityO...
1.695.953.000
(+103.1%)
1.523.672.000
(+441.0%)
893.390.000
(-82.8%)
674.138.000
(-79.1%)
835.088.000
(-57.5%)
281.655.000
(-33.5%)
OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities OtherCashPaymentsToAcquireEquityOrD...
676.513.000
(-72.3%)
442.185.000
(+103.4%)
2.205.873.000
(+161.4%)
2.030.472.000
(+183.2%)
2.438.716.000
(+276.7%)
217.349.000
(+274.8%)
ProceedsFromSalesOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities ProceedsFromSalesOfPropertyPlantEqu...
231.408.000
(+6.2%)
242.494.000
(+123.3%)
1.652.115.000
(-42.9%)
706.533.000
(-51.8%)
217.872.000
(-33.7%)
108.591.000
(-24.4%)
PurchaseOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities PurchaseOfPropertyPlantEquipmentAnd...
14.582.675.000
(+0.1%)
7.700.942.000
(+28.9%)
30.099.422.000
(-0.7%)
18.638.463.000
(-8.7%)
14.563.091.000
(+10.7%)
5.973.818.000
(+27.9%)
CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities CashAdvancesAndLoansMadeToOtherPart...
4.768.971.000
(-22.2%)
4.969.184.000
(+9.6%)
5.075.483.000
(-0.1%)
5.834.145.000
(+17.9%)
6.133.496.000
(+86.1%)
4.535.995.000
(+154.2%)
CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities CashReceiptsFromRepaymentOfAdvances...
7.896.517.000
(+281.9%)
8.448.665.000
(+958.8%)
1.705.629.000
(-60.8%)
3.228.945.000
(-31.2%)
2.067.511.000
(-6.3%)
797.928.000
(-49.0%)
DividendsReceivedClassifiedAsInvestingActivities DividendsReceivedClassifiedAsInvest...
-
-
-
-
1.043.095.000
(+57.2%)
-
-
-
-
-
-
InterestReceivedClassifiedAsInvestingActivities InterestReceivedClassifiedAsInvesti...
1.730.417.000
(-45.4%)
637.506.000
(-20.8%)
6.118.656.000
(+103.0%)
4.640.845.000
(+109.4%)
3.171.077.000
(+173.8%)
804.561.000
(+14.5%)
OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities OtherInflowsOutflowsOfCashClassifie...
-309.749.000
(-157.2%)
1.759.579.000
(+97.1%)
-724.951.000
(-1.3%)
379.304.000
(-78.9%)
541.763.000
(-76.0%)
892.776.000
(+366.3%)
PaymentsToAcquireEntitysSharesOrOtherEqutiyInstruments PaymentsToAcquireEntitysSharesOrOth...
-
(-100.0%)
-
(-100.0%)
986.790.000
(-33.3%)
660.486.000
(-2.0%)
865.918.000
(+67.0%)
463.161.000
(-8.7%)
ProceedsFromBorrowingsClassifiedAsFinancingActivities ProceedsFromBorrowingsClassifiedAsF...
20.211.767.000
(-77.8%)
6.612.677.000
(-57.4%)
82.685.381.000
(+42.4%)
79.221.849.000
(+35.7%)
90.862.917.000
(+323.9%)
15.510.434.000
(+205.9%)
RepaymentsOfBorrowingsClassifiedAsFinancingActivities RepaymentsOfBorrowingsClassifiedAsF...
14.998.022.000
(-62.5%)
10.241.933.000
(-13.1%)
54.808.205.000
(+9.5%)
40.358.060.000
(+8.0%)
40.043.396.000
(+90.3%)
11.790.759.000
(+117.5%)
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities PaymentsOfLeaseLiabilitiesClassifie...
758.062.000
(+1.6%)
374.724.000
(-4.5%)
1.158.093.000
(+0.8%)
832.143.000
(+0.1%)
746.074.000
(+52.8%)
392.370.000
(+63.3%)
DividendsPaidClassifiedAsFinancingActivities DividendsPaidClassifiedAsFinancingA...
2.365.028.000
(-34.6%)
106.521.000
(-77.2%)
3.979.580.000
(-46.7%)
3.453.726.000
(-38.4%)
3.614.497.000
(-34.1%)
467.044.000
(+9.6%)
InterestPaidClassifiedAsFinancingActivities InterestPaidClassifiedAsFinancingAc...
10.801.267.000
(+3.2%)
4.466.535.000
(+0.9%)
18.323.691.000
(+59.9%)
12.481.395.000
(+82.6%)
10.461.569.000
(+151.1%)
4.427.345.000
(+184.3%)
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges IncreaseDecreaseInCashAndCashEquiva...
-13.919.795.000
(-137.5%)
-17.564.689.000
(-1048.7%)
14.052.984.000
(+13.2%)
24.263.438.000
(+401.3%)
37.077.042.000
(+454.8%)
-1.529.084.000
(+71.1%)
EffectOfExchangeRateChangesOnCashAndCashEquivalents EffectOfExchangeRateChangesOnCashAn...
-1.004.842.000
(-148.7%)
-48.271.000
(-102.0%)
1.851.297.000
(-67.2%)
287.818.000
(-93.3%)
2.064.742.000
(-40.3%)
2.420.885.000
(+149.0%)
IncreaseDecreaseInCashAndCashEquivalents IncreaseDecreaseInCashAndCashEquiva...
-14.924.637.000
(-138.1%)
-17.612.960.000
(-2075.0%)
15.904.281.000
(-11.9%)
24.551.256.000
(+169.3%)
39.141.784.000
(+659.9%)
891.801.000
(+108.7%)
CashAndCashEquivalentsForCashFlowStatement CashAndCashEquivalentsForCashFlowSt...
38.720.708.000
(-57.0%)
36.033.161.000
(-32.0%)
53.647.300.000
(-1.6%)
62.295.270.000
(+33.1%)
90.116.452.000
(+148.1%)
53.021.149.000
(+40.9%)
AdjustmentsRelatedtoGainandLossesonNetMonetaryPosition AdjustmentsRelatedtoGainandLosseson...
-1.905.404.000
(+78.3%)
-140.234.000
(+97.7%)
-10.359.302.000
(-2847.0%)
-9.804.295.000
(+23.6%)
-8.762.525.000
(-242.8%)
-6.159.935.000
-
CashOutflowsFromPurchaseOfAdditionalSharesOfSubsidiariesClassifiedAsInvestingActivities CashOutflowsFromPurchaseOfAdditiona...
6.613.969.000
-
6.239.207.000
-
-
(-100.0%)
-
(-100.0%)
-
(-100.0%)
-
-
CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsInvestingActivities CashInflowsFromParticipationProfitS...
-
(-100.0%)
-
(-100.0%)
8.467.854.000
-
7.968.213.000
-
9.879.820.000
-
5.326.470.000
-
InflationEffectOnCashAndCashEquivalents InflationEffectOnCashAndCashEquival...
-8.947.106.000
(+29.1%)
-5.399.707.000
(+31.3%)
-16.757.459.000
(+29.0%)
-13.540.695.000
(+28.0%)
-12.613.452.000
(-47.3%)
-7.855.561.000
-
AdjustmentsForBargainPurchaseGain AdjustmentsForBargainPurchaseGain
-
-
-
-
1.424.426.000
-
-
-
-
-
-
-