Below are the financial statements of Haci Omer Sabanci Holding, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of TRY | 2024 | 2023 |
---|---|---|
Continuing operations | — | — |
Sales (net) | 195,092.89a | 197,812.45a |
Cost of sales (-) | -162,002.94a | -167,380.26a |
Gross profit from non-financial operations | 33,089.95a | 30,432.19a |
Interest, premium, commission and other income | 711,893.6a | 568,501.83a |
Interest, premium, commission and other expense (-) | -556,663.8a | -330,571.88a |
Gross profit from financial operations | 155,229.8a | 237,929.94a |
Gross profit | 188,319.74a | 268,362.13a |
General administrative expenses (-) | -97,574.5a | -84,593.94a |
Marketing, selling and distribution expenses (-) | -45,049.87a | -42,099.2a |
Research and development expenses (-) | -312.66a | -389.77a |
Other operating income | 24,084.22a | 33,194.88a |
Other operating expenses | -13,896.57a | -14,565.95a |
Share of profit of investments accounted for using the equity method | 1,725.15a | 19,733.6a |
Operating profit | 57,295.52a | 179,641.74a |
Gains from investment activities | 867.4a | 1,633.38a |
Losses from investment activities (-) | -2,538.08a | -916.99a |
Operating profit before financial income | 55,624.84a | 180,358.13a |
Financial income | 6,111.74a | 5,457.31a |
Financial expenses (-) | -13,360.51a | -10,441.95a |
Monetary gain/(loss) | -64,125.99a | -106,139.62a |
Net income/(loss) before tax from continuing operations | -15,749.92a | 69,233.86a |
Tax expense from continuing operations | — | — |
Current tax expense | -9,644.13a | -27,974.12a |
Deferred tax income/(expense) | -5,325.71a | -12,601.33a |
Profit/(loss) for the period from continuing operations | -30,719.77a | 28,658.41a |
Income after tax from discontinued operations | -0.27a | -3.53a |
Profit/(loss) for the period | -30,720.04a | 28,654.88a |
Allocation of profit/(loss) | — | — |
Non-controlling interests | -15,245.48a | 6,381.07a |
Owner of the company | -15,474.56a | 22,273.81a |
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