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VSNMD

VİŞNE MADENCİLİK ÜRETİM SANAYİ VE TİCARET A.Ş.

Net Profit
Sales
Quarterly Sales
Equity
EBITDA
Quarterly EBITDA
Total Assets
Total Liabilities

Items 2025-Q2 2025-Q1 2024-Q4
CashAndCashEquivalents CashAndCashEquivalents
486.815.194
-
562.433.502
-
26.955.713
-
CurrentTradeReceivablesDueFromRelaedParties CurrentTradeReceivablesDueFromRelae...
7.866.305
-
9.012.099
-
5.052.977
-
CurrentTradeReceivablesDueFromUnrelatedParties CurrentTradeReceivablesDueFromUnrel...
226.329.516
-
207.458.100
-
204.608.300
-
OtherCurrentReceivablesDueFromUnrelatedParties OtherCurrentReceivablesDueFromUnrel...
1.322.034
-
7.209.465
-
2.150.950
-
Inventories Inventories
175.095.425
-
173.658.680
-
173.261.474
-
CurrentPrepayments CurrentPrepayments
5.506.614
-
8.084.653
-
9.459.985
-
CurrentTaxAssetsCurrent CurrentTaxAssetsCurrent
3.162.632
-
-
-
6.151.490
-
OtherCurrentAssets OtherCurrentAssets
-
-
-
-
1.691.156
-
CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners CurrentAssetsOtherThanAssetsOrDispo...
906.097.720
-
967.856.499
-
429.332.045
-
CurrentAssets CurrentAssets
906.097.720
-
967.856.499
-
429.332.045
-
NoncurrentFinancialInvestments NoncurrentFinancialInvestments
-
-
213.279
-
263.030
-
InvestmentProperty InvestmentProperty
20.092.762
-
12.234.543
-
9.931.704
-
PropertyPlantAndEquipment PropertyPlantAndEquipment
2.632.634.894
-
2.506.030.753
-
2.531.210.609
-
RightOfUseAssets RightOfUseAssets
2.001.040
-
2.161.597
-
2.435.540
-
IntangibleAssetsAndGoodwill IntangibleAssetsAndGoodwill
681.346
-
664.986
-
720.250
-
NoncurrentPrepayments NoncurrentPrepayments
43.601.581
-
21.493.369
-
20.141.604
-
NoncurrentAssets NoncurrentAssets
2.699.011.623
-
2.542.798.527
-
2.564.702.737
-
Assets Assets
3.605.109.343
-
3.510.655.026
-
2.994.034.782
-
CurrentBorowings CurrentBorowings
6.433.639
-
83.052.868
-
184.786.330
-
CurrentPortionOfNoncurrentBorrowings CurrentPortionOfNoncurrentBorrowing...
4.151.271
-
10.486.606
-
20.379.837
-
CurrentTradePayablesToRelatedParties CurrentTradePayablesToRelatedPartie...
4.976.016
-
5.355.025
-
5.252.851
-
CurrentTradePayablesToUnrelatedParties CurrentTradePayablesToUnrelatedPart...
79.753.253
-
87.307.674
-
110.014.383
-
CurrentEmployeeBenefitObligations CurrentEmployeeBenefitObligations
22.238.719
-
40.596.558
-
37.773.531
-
OtherCurrentPayablesToUnrelatedParties OtherCurrentPayablesToUnrelatedPart...
6.099.120
-
10.271.851
-
3.220.877
-
DeferredIncomeClassifiedAsCurrent DeferredIncomeClassifiedAsCurrent
2.955.262
-
4.199.674
-
7.640.899
-
CurrentTaxLiabilitiesCurrent CurrentTaxLiabilitiesCurrent
-
-
1.333.492
-
-
-
CurrentProvisionsForEmployeeBenefits CurrentProvisionsForEmployeeBenefit...
9.600.556
-
8.958.583
-
8.005.049
-
OtherShorttermProvisions OtherShorttermProvisions
3.717.304
-
3.155.428
-
3.472.951
-
CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale CurrentLiabilitiesOtherThanLiabilit...
196.360.140
-
254.717.759
-
380.546.708
-
CurrentLiabilities CurrentLiabilities
196.360.140
-
254.717.759
-
380.546.708
-
LongtermBorrowings LongtermBorrowings
9.590.567
-
9.737.975
-
11.035.118
-
NoncurrentProvisionsForEmployeeBenefits NoncurrentProvisionsForEmployeeBene...
29.143.200
-
24.985.526
-
24.282.732
-
OtherLongtermProvisions OtherLongtermProvisions
3.750.000
-
3.750.000
-
4.127.355
-
DeferredTaxLiabilities DeferredTaxLiabilities
160.309.461
-
127.143.834
-
153.592.455
-
NoncurrentLiabilities NoncurrentLiabilities
202.793.228
-
165.617.335
-
193.037.660
-
Liabilities Liabilities
399.153.368
-
420.335.094
-
573.584.368
-
IssuedCapital IssuedCapital
117.000.000
-
117.000.000
-
100.000.000
-
InflationAdjustmentsOnCapital InflationAdjustmentsOnCapital
389.669.434
-
360.959.724
-
360.959.724
-
SharePremium SharePremium
671.941.872
-
633.867.233
-
20.413.617
-
OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss OtherAccumulatedComprehensiveIncome...
896.775.959
-
865.868.870
-
884.926.138
-
RestrictedReservesAppropriatedFromProfits RestrictedReservesAppropriatedFromP...
38.370.890
-
36.182.245
-
36.182.245
-
PriorYearsProfitsOrLosses PriorYearsProfitsOrLosses
1.074.541.555
-
1.037.948.010
-
1.046.140.516
-
CurrentPeriodNetProfitOrLossClassifiedInEquity CurrentPeriodNetProfitOrLossClassif...
17.656.265
-
38.493.850
-
-28.171.826
-
Equity Equity
3.205.955.975
-
3.090.319.932
-
2.420.450.414
-
EquityAndLiabilities EquityAndLiabilities
3.605.109.343
-
3.510.655.026
-
2.994.034.782
-
OtherCurrentPayablesToRelatedParties OtherCurrentPayablesToRelatedPartie...
56.435.000
-
-
-
-
-

Items 2025-Q2 2025-Q1 2024-Q4
Revenue Revenue
632.338.233
-
304.316.883
-
1.114.606.013
-
CostOfSales CostOfSales
528.879.346
-
235.871.093
-
929.963.409
-
GrossProfitLossFromCommercialOperations GrossProfitLossFromCommercialOperat...
103.458.887
-
68.445.790
-
184.642.604
-
GrossProfit GrossProfit
103.458.887
-
68.445.790
-
184.642.604
-
AdministrativeExpense AdministrativeExpense
46.450.939
-
26.024.059
-
52.933.457
-
MarketingExpense MarketingExpense
99.905.954
-
46.636.614
-
170.687.487
-
ResearchAndDevelopmentExpense ResearchAndDevelopmentExpense
197.800
-
117.699
-
429.898
-
OtherIncome OtherIncome
49.298.746
-
25.134.067
-
86.948.711
-
OtherExpenseByFunction OtherExpenseByFunction
21.451.049
-
13.872.022
-
40.595.884
-
ProfitLossFromOperatingActivities ProfitLossFromOperatingActivities
-15.248.109
-
6.929.463
-
6.944.589
-
InvestmentActivityIncome InvestmentActivityIncome
42.781.935
-
22.350.195
-
17.479.790
-
InvestmentActivityExpenses InvestmentActivityExpenses
152.445
-
26.315
-
1.344.240
-
ProfitLossBeforeFinancingExpense ProfitLossBeforeFinancingExpense
27.381.381
-
29.253.343
-
23.080.139
-
FinanceIncome FinanceIncome
59.631.288
-
11.529.890
-
11.869.193
-
FinanceCosts FinanceCosts
23.756.192
-
18.281.625
-
53.695.823
-
GainsLossesOnNetMonetaryPosition GainsLossesOnNetMonetaryPosition
-44.361.565
-
-8.537.846
-
-11.483.944
-
ProfitLossBeforeTax ProfitLossBeforeTax
18.894.912
-
13.963.762
-
-30.230.435
-
CurrentPeriodTaxExpenseContinuingOperations CurrentPeriodTaxExpenseContinuingOp...
4.010.916
-
2.149.046
-
4.604.692
-
DeferredIncomeTaxExpenseContinuingOperations DeferredIncomeTaxExpenseContinuingO...
-2.772.269
-
-26.679.134
-
-9.238.981
-
ProfitLossFromContinuingOperations ProfitLossFromContinuingOperations
17.656.265
-
38.493.850
-
-25.596.146
-
ProfitLoss ProfitLoss
17.656.265
-
38.493.850
-
-25.596.146
-
ProfitLossAttributableToOwnersOfParent ProfitLossAttributableToOwnersOfPar...
17.656.265
-
38.493.850
-
-25.596.146
-
ClassesOfShares ClassesOfShares
0,159
-
0,368
-
-0,256
-
OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans OtherComprehensiveIncomeBeforeTaxGa...
1.317.021
-
1.152.565
-
4.873.760
-
DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss DeferredIncomeTaxExpenseOrIncomeRel...
263.404
-
230.513
-
1.169.702
-
OtherComprehensiveIncome OtherComprehensiveIncome
1.053.617
-
922.052
-
3.704.058
-
ComprehensiveIncome ComprehensiveIncome
18.709.882
-
39.415.902
-
-21.892.088
-
ComprehensiveIncomeAttributableToOwnersOfParent ComprehensiveIncomeAttributableToOw...
18.709.882
-
39.415.902
-
-21.892.088
-

Items 2025-Q2 2025-Q1 2024-Q4
ProfitLossForCashFlowStatement ProfitLossForCashFlowStatement
17.656.265
-
38.493.850
-
-25.596.146
-
AdjustmentsForDepreciationAndAmortisationExpense AdjustmentsForDepreciationAndAmorti...
144.105.102
-
67.930.487
-
247.343.600
-
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables AdjustmentsForImpairmentLossReversa...
6.200
-
7.145
-
-44.021
-
AdjustmentsForReversalOfProvisionsRelatedWithEmployeeBenefits AdjustmentsForReversalOfProvisionsR...
7.170.840
-
2.977.848
-
16.176.657
-
AdjustmentsForReversalOfOtherProvisions AdjustmentsForReversalOfOtherProvis...
1.150.409
-
636.011
-
2.712.049
-
AdjustmentsForInterestExpense AdjustmentsForInterestExpense
-42.398.557
-
576.006
-
29.056.182
-
DefferedFinancialExpenseFromCreditPurchases DefferedFinancialExpenseFromCreditP...
-694.649
-
-254.540
-
-90.950
-
UnearnedFinancialIncomeFromCreditSales UnearnedFinancialIncomeFromCreditSa...
-6.304.436
-
-5.537.646
-
-2.252.148
-
AdjustmentsForFairValueLossesOrGainsOfFinancialAssets AdjustmentsForFairValueLossesOrGain...
-
-
49.751
-
-4.231
-
AdjustmentsForIncomeTaxExpense AdjustmentsForIncomeTaxExpense
1.238.647
-
-24.530.088
-
-4.634.289
-
AdjustmentsForLossesGainsArisedFromSaleOfOtherNoncurrentAssets AdjustmentsForLossesGainsArisedFrom...
-
-
-
-
1.344.240
-
AdjustmentsRelatedtoGainandLossesonNetMonetaryPosition AdjustmentsRelatedtoGainandLosseson...
10.015.472
-
3.616.820
-
-36.294.540
-
AdjustmentsForDecreaseIncreaseInTradeAccountReceivable AdjustmentsForDecreaseIncreaseInTra...
-18.251.411
-
-12.353.713
-
-709.911
-
AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedWithOperations AdjustmentsForDecreaseIncreaseInOth...
2.750.858
-
-5.058.515
-
973.863
-
AdjustmentsForDecreaseIncreaseInInventories AdjustmentsForDecreaseIncreaseInInv...
8.573.383
-
-397.206
-
-13.028.592
-
DecreaseIncreaseInPrepaidExpenses DecreaseIncreaseInPrepaidExpenses
-17.728.521
-
23.567
-
-18.510.089
-
AdjustmentsForIncreaseDecreaseInTradeAccountPayable AdjustmentsForIncreaseDecreaseInTra...
-36.767.098
-
-22.349.995
-
-16.967.621
-
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities AdjustmentsForIncreaseDecreaseInEmp...
-17.803.763
-
2.823.027
-
12.864.884
-
AdjustmentsForIncreaseDecreaseInOtherOperatingPayables AdjustmentsForIncreaseDecreaseInOth...
58.494.500
-
6.673.619
-
-8.541.820
-
AdjustmentsForIncreaseDecreaseInDeferredIncome AdjustmentsForIncreaseDecreaseInDef...
-5.144.605
-
-3.441.225
-
-2.520.187
-
AdjustmentsForOtherIncreaseDecreaseInWorkingCapital AdjustmentsForOtherIncreaseDecrease...
-
-
-
-
-1.536.538
-
CashFlowsFromUsedInOperations CashFlowsFromUsedInOperations
71.642.819
-
60.690.440
-
184.244.688
-
PaymentsRelatedWithProvisionsForEmployeeBenefits PaymentsRelatedWithProvisionsForEmp...
2.451.947
-
1.122.489
-
2.441.067
-
IncomeTaxesPaidRefundClassifiedAsOperatingActivities IncomeTaxesPaidRefundClassifiedAsOp...
7.327.026
-
568.990
-
18.734.749
-
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities ProceedsFromSalesOfPropertyPlantAnd...
-
-
-
-
2.581.487
-
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities PurchaseOfIntangibleAssetsClassifie...
-
-
-
-
287.532.716
-
OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities OtherInflowsOutflowsOfCashClassifie...
-
-
1.691.156
-
13.270.032
-
ProceedsFromBorrowingsClassifiedAsFinancingActivities ProceedsFromBorrowingsClassifiedAsF...
-
-
-
-
255.765.341
-
RepaymentsOfBorrowingsClassifiedAsFinancingActivities RepaymentsOfBorrowingsClassifiedAsF...
184.033.742
-
95.009.380
-
156.252.718
-
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities PaymentsOfLeaseLiabilitiesClassifie...
745.504
-
363.958
-
1.984.344
-
InterestPaidClassifiedAsFinancingActivities InterestPaidClassifiedAsFinancingAc...
11.178.100
-
10.172.127
-
29.060.862
-
InterestReceivedClassifiedAsFinancingActivities InterestReceivedClassifiedAsFinanci...
53.576.657
-
9.596.121
-
4.680
-
OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities OtherInflowsOutflowsOfCashClassifie...
-
-
-
-
-9.879.207
-
InflationEffect InflationEffect
-26.519.603
-
-15.262.392
-
-24.336.961
-
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges IncreaseDecreaseInCashAndCashEquiva...
458.240.326
-
535.477.789
-
-74.356.396
-
IncreaseDecreaseInCashAndCashEquivalents IncreaseDecreaseInCashAndCashEquiva...
458.240.326
-
535.477.789
-
-74.356.396
-
CashAndCashEquivalentsForCashFlowStatement CashAndCashEquivalentsForCashFlowSt...
486.815.194
-
562.433.502
-
24.491.219
-
AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets AdjustmentsForLossesGainsOnDisposal...
-396.270
-
-270.055
-
-
-
OtherAdjustmentsToReconcileProfitLoss OtherAdjustmentsToReconcileProfitLo...
-46.638.419
-
-
-
-
-
ProceedsFromSalesOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities ProceedsFromSalesOfPropertyPlantEqu...
2.103.865
-
1.794.417
-
-
-
PurchaseOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities PurchaseOfPropertyPlantEquipmentAnd...
94.564.671
-
43.945.786
-
-
-
CashOutflowsFromAcquitionOfInvestmentsPropertyClassifiedAsInvestingActivities CashOutflowsFromAcquitionOfInvestme...
9.564.488
-
2.302.839
-
-
-
ProceedsFromIssuingShares ProceedsFromIssuingShares
667.302.066
-
630.453.616
-
-
-