2014

2015

2016

2017

2018

Economic and Operational Indicators

Production (number)

222,807

278,252

383,491

384,174

301,750

Total Retail Sales (number)

92,355

113,929

109,021

122,818

72,764

Automobiles

42,769

51,802

55,284

64,133

44,374

LCV

49,586

62,127

53,737

58,685

38,390

Total Exports (number)

142,281

173,873

279,537

270,760

243,833

Automobiles

25,067

32,055

139,629

152,089

133,362

LCV

117,214

141,818

139,908

118,671

110,471

Capacity Utilization Rate (%)

56

70

95

85

67

Net Sales (thousand TL)

7,440,009

10,168,542

14,605,281

17,467,806

18,603,331

Domestic

3,023,705

4,121,142

4,291,021

5,409,421

3,934,701

Export

4,297,030

5,729,275

9,839,301

11,887,628

14,455,023

Other Real Operating Sales

119,274

70,306

105,629

170,757

213,607

Profit Before Tax (thousand TL)

472,253

617,987

797,936

1,229,472

1,290,894

Profit After Tax (thousand TL)

574,238

830,801

970,228

1,282,818

1,330,423

EBITDA (thousand TL)

815,607

1,062,668

1,366,148

2,002,064

2,484,452

Earnings per Share (Kr)

1.15

1.66

1.94

2.57

2.66

Economic Value Generated - Net Income (thousand TL)

7,440,009

10,168,542

14,605,281

17,467,806

18,603,331

Economic Value Distributed (thousand TL)

7,301,164

10,066,710

14,039,839

16,244,902

17,001,071

Operating Costs

6,062,362

8,809,825

12,536,578

15,085,665

15,314,209

Employee Wages and Benefits

520,030

548,210

728,353

774,509

852,757

Dividend Payment to Shareholders

485,000

365,000

365,000

350,000

800,000

Government Taxes and Other Obligations

228,387

336,497

399,803

26,503

25,887

Community Investments*

5,385

7,177

10,105

8,225

8,218

Economic Value Retained (thousand TL)

132,885

92,208

552,117

1,224,111

1,603,733

Government Incentives (thousand TL)*

95,174

73,449

69,938

169,575

160,643

Corporate Governance Rating Notes

9.01

9.06

9.14

9.15

9.2

Total R&D Budget (million TL)

541

584

498

244

244

Total R&D Employees (number)

605

674

628

620

690

Total Number of Patents

4

6

5

5

32