BRİSA BRIDGESTONE SABANCI LASTİK SANAYİ VE TİCARET A.Ş.

BRISA

SUMMARY FINANCIALS

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(**) The following data includes some selected items from the companys/funds financial statements. It is necessary to use the search functions on the site for complete financial statements.

(***) The table below contains the data in the "current period" column of financial statements published lastly on the KAP system for the relevant year and period, and the adjustments/corrections made in the "previous period" information are not taken into account when publishing the tables for the relevant current year and period. To reach the data containing this detail, the financial report notification of the company should be used.

Statement of Financial Position (Balance Sheet)

2021/12

2022/12

2023/12

2024/03

Presentation Currency

Nature of Financial Statements

Unconsolidated

Consolidated

Current Assets

5.884.258.116

9.933.264.264

22.029.576.744

21.641.257.570

Non-current Assets

4.405.060.615

5.638.412.833

15.030.531.870

17.364.682.908

Total Assets

10.289.318.731

15.571.677.097

37.060.108.614

39.005.940.478

Current Liabilities

5.088.156.388

9.999.566.498

17.290.613.061

17.570.830.340

Non-current Liabilities

2.892.070.035

2.276.049.070

6.323.338.183

5.133.143.173

Total Liabilities

7.980.226.423

12.275.615.568

23.613.951.244

22.703.973.513

Equity Attributable to Owners of Parent

2.309.092.308

3.247.224.087

13.369.980.764

16.227.416.565

Issued Capital

305.116.875

Non-controlling Interests

48.837.442

76.176.606

74.550.400

Total Equity

2.309.092.308

3.296.061.529

13.446.157.370

16.301.966.965

Total Liabilities and Equity

10.289.318.731

15.571.677.097

37.060.108.614

39.005.940.478

Statement of Profit or Loss and Other Comprehensive Income

2021/12

2022/12

2023/12

2024/03

Presentation Currency

Nature of Financial Statements

Unconsolidated

Consolidated

Revenue

6.634.262.406

14.080.500.153

26.498.269.397

7.468.983.539

Cost of Sales

-4.618.321.892

-9.805.631.183

-19.999.236.481

-5.370.167.211

Gross Profit (Loss) from Commercial Operations

2.015.940.514

4.274.868.970

6.499.032.916

2.098.816.328

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

2.015.940.514

4.274.868.970

6.499.032.916

2.098.816.328

Profit (Loss) From Operating Activities

643.380.372

1.999.918.245

2.038.588.415

749.848.200

Profit (Loss) Before Financing Income (Expense)

642.560.237

2.092.360.943

2.582.546.153

881.839.613

Profit (Loss) from Continuing Operations, Before Tax

885.463.118

1.865.954.729

3.288.779.914

774.379.940

Profit (Loss) from Continuing Operations

1.004.575.346

1.991.198.303

3.972.567.474

585.532.494

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

1.004.575.346

1.991.198.303

3.972.567.474

585.532.494

Profit (Loss) Attributable To, Non-controlling Interests

10.842.013

-13.076.726

-13.101.450

Profit (Loss) Attributable To, Owners of Parent

1.004.575.346

1.980.356.290

3.985.644.200

598.633.944

Other Comprehensive Income (Loss)

135.491.356

-380.232.638

-397.957.425

244.747.954

Total Comprehensive Income (Loss)

1.140.066.702

1.610.965.665

3.574.610.049

830.280.448

Total Comprehensive Income Attributable To, Non-controlling Interests

10.117.866

-13.076.726

-13.101.450

Total Comprehensive Income Attributable To, Owners of Parent

1.140.066.702

1.600.847.799

3.587.686.775

843.381.898