Performance Data

2016

2017

2018

2019

2020

Economic and Operational Performance

Production (pcs)

383,491

384,174

301,750

264,197

250,630

Total Retail Sales (pcs)

109,021

122,818

72,764

78,692

141,976

Automobile

55,284

64,133

44,374

59,602

97,015

Light Commercial Vehicle

53,737

58,685

28,390

19,090

44,961

Total Exports (pcs)

279,537

270,760

243,833

194,145

117,903

Automobile

139,629

152,089

133,362

107,189

61,502

Light Commercial Vehicle

139,908

118,671

110,471

86,956

56,401

Capacity Utilization Rate (%)

95

85

67

59

56

Net Sales (thousand TRY)

14,605,281

17,467,806

18,603,331

18,896,914

23,556,747

Domestic

4,291,021

5,409,421

3,934,701

5,355,308

12,441,509

Overseas

9,839,301

11,887,628

14,455,023

13,301,313

10,821,043

Other Real Operating Sales

105,629

170,757

213,607

240,293

294,195

Profit Before Tax (thousand TRY)

797,936

1,229,472

1,290,894

1,456,555

1,830,776

Profit After Tax (thousand TRY)

970,228

1,282,818

1,330,423

1,481,639

1,784,170

EBITDA (thousand TRY)

1,366,148

2,002,064

2,484,452

2,479,757

3,025,512

Earnings per Share (Kr)

1.94

2.57

2.66

2.96

3.57

Economic Value Generated - Net Income (thousand TRY)

14,605,281

17,467,806

18,603,331

18,896,914

23,556,747

Economic Value Distributed (thousand TRY)

14,038,555

16,243,695

16,999,598

17,441,968

21,861,477

Operating Costs

12,536,578

15,085,665

15,314,209

15,615,177

19,699,090

Employee Wages and Benefits

728,353

774,509

852,757

907,408

916,840

Dividend Payment to Shareholders

365,000

350,000

800,000

880,000

1,200,000

Government Taxes and Other Obligations

399,803

26,503

25,887

29,383

31,884

Social Investments*

8,821

7,018

6,745

10,000

13,663

Economic Value Retained (thousand TRY)

552,117

1,224,111

1,603,733

1,454,946

1,695,270

Government Incentives (thousand TRY)

69,938

169,575

160,643

266,290

325,440

Corporate Governance Rating Note

9.14

9.15

9.2

9.26

9.26

Total R&D Budget (million TRY)

498

244

244

355

575

Total Number of R&D Personnel

628

620

690

710

579

Total Number of Patents

5

5

32

22

45