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PETKİM PETROKİMYA HOLDİNG A.Ş.
PETKM
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SUMMARY FINANCIALS
(*) The information on this page is updated with a delay. The home page or search functions on the site should be used for instant data tracking.(**) 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)2022/122023/122024/122025/06
Presentation Currency1000TL1000TL1000TL1000TL
Nature of Financial StatementsConsolidatedConsolidatedConsolidatedConsolidated
Current Assets34.404.85320.334.03727.132.24133.601.305
Non-current Assets20.258.09975.456.54797.420.444107.343.891
Total Assets54.662.95295.790.584124.552.685140.945.196
Current Liabilities31.197.89326.752.61140.649.97553.492.849
Non-current Liabilities4.405.80717.649.84625.579.00422.706.888
Total Liabilities35.603.70044.402.45766.228.97976.199.737
Equity Attributable to Owners of Parent19.024.74751.137.95558.368.69864.745.459
Issued Capital2.534.4002.534.4002.534.4002.534.400
Non-controlling Interests34.505250.172-44.9920
Total Equity19.059.25251.388.12758.323.70664.745.459
Total Liabilities and Equity54.662.95295.790.584124.552.685140.945.196
Statement of Profit or Loss and Other Comprehensive Income2022/122023/122024/122025/06
Presentation Currency1000TL1000TL1000TL1000TL
Nature of Financial StatementsConsolidatedConsolidatedConsolidatedConsolidated
Revenue48.898.26960.441.26477.380.79538.631.691
Cost of Sales-44.779.386-62.769.546-78.623.327-40.122.233
Gross Profit (Loss) from Commercial Operations4.118.883-2.328.282-1.242.532-1.490.542
Revenue from Finance Sector Operations
Cost of Finance Sector Operations
Gross Profit (Loss) from Finance Sector Operations
Gross Profit (Loss)4.118.883-2.328.282-1.242.532-1.490.542
Profit (Loss) From Operating Activities3.406.311-6.631.059-10.968.464-5.260.913
Profit (Loss) Before Financing Income (Expense)6.775.69611.842.711-8.508.156-5.154.446
Profit (Loss) from Continuing Operations, Before Tax4.677.8589.277.429-4.801.079-3.356.639
Profit (Loss) from Continuing Operations6.545.0187.413.642-6.793.803-3.336.030
Profit (Loss) from Discontinued Operations0
Net Profit (Loss)6.545.0187.413.642-6.793.803-3.336.030
Profit (Loss) Attributable To, Non-controlling Interests-35.23523.644-450.140-23.046
Profit (Loss) Attributable To, Owners of Parent6.580.2537.389.998-6.343.663-3.312.984
Other Comprehensive Income (Loss) -204.796-702.681-8.196.858-2.371.915
Total Comprehensive Income (Loss) 6.340.2226.710.961-14.990.661-5.707.945
Total Comprehensive Income Attributable To, Non-controlling Interests37.79933.421-406.187-34.036
Total Comprehensive Income Attributable To, Owners of Parent6.302.4236.677.540-14.584.474-5.673.909