Earnings Release • May 20, 2025
Earnings Release
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Income Statement of 2025 1st Period Provisional Tax Return Submitted to The Tax Office and Undeterminated According to Capital Market Board Law.
| INCOME STATEMENT | 31.03.2025 (TL) |
|---|---|
| A- GROSS SALES | 832.605.706,21 |
| Domestic Sales | 762.098.334,63 |
| Export Sales | 44.819.212,64 |
| Other Income | 25.688.158,94 |
| B-SALES DEDUCTIONS | -663.780,13 |
| Sales Returns | -634829,53 |
| Sales Deductions | 0,00 |
| Other Deductions | -28950,60 |
| NET SALES | 831.941.926,08 |
| C-COST OF SALES | -683.039.039,41 |
| Cost of Goods Sold (Product) | -676.100.406,84 |
| Cost of Goods Sold (Trade) | -3.047.808,46 |
| Cost of Services Rendered | 0,00 |
| Cost of sales (Other) | -3.890.824,11 |
| PROFIT OR LOSS FROM GROSS SALES | 148.902.886,67 |
| D-OPERATING EXPENSES | -65.837.058,49 |
| Research & Devpt Exp. | 0,00 |
| Marketing-Selling & Distribution Exp. | -19.363.075,74 |
| General Administr. Exp. | -46.473.982,75 |
| OPERATING PROFIT OR LOSS | 83.065.828,18 |
| F-INCOME/ PROFIT FROM OTH.OP. | 60.182.224,24 |
| Dividend Income From Affiliate | 0,00 |
| Dividend Inc. From Subsidiaries | 0,00 |
| Interest Income | 2.564.628,49 |
| Commission Income | 0,00 |
| Provisions No Longer Required | 0,00 |
| Profit on Sale of Marketables | 24.542.676,61 |
| Profit From Foreign Currency | 29.649.308,74 |
| Rediscount Interest Gains | 0,00 |
| Inflation Adjustment Gains | 0,00 |
| Other Operational Incomes | 3.425.610,40 |
| G-EXP.AND LOSSES FROM OTH.OP. | -9.856.222,67 |
| Commission Expenses | 0,00 |
| Provisions | 0,00 |
| Loss on Sale of Marketable sec | 0,00 |
| Exchange Rates Losses | -9.307.457,84 |
| Rediscount Interest Expense | 0,00 |
| Inflation Adjustment Losses | 0,00 |
| Other Ordinary Exp. Losses | -548.764,83 |
| H-FINANCIAL EXPENSES | -98.780,18 |
| Financial Expenses (Short Term) | -98.780,18 |
| Financial Expenses (Long Term) | 0,00 |
| INCOME/ PROFIT FROM OTH.OPERATIONS | 133.293.049,57 |
| I-NON OPERATIONS REVENUES/PROFIT | 2.758.828,48 |
| Prior Period Revenues / Profit | 0,00 |
| Other Non-Operat. Revenues / P | 2.758.828,48 |
| J-EXTRAORD EXPENSSES LOSSE | -249.991,29 |
| Idle Capacity Expenses Losses | 0,00 |
| Prior Period Expenses Losses | -9.138,69 |
| Other Extraord.ExpensesLosses | -240.852,60 |
| INCOME OR LOSS FOR THE PERIOD | 135.801.886,76 |
| PROV/TAXES STATUTORY OBLIG | 0,00 |
| NET PERIOD PROFIT OR LOSS | 135.801.886,76 |
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