2021 Sustainability Report
|
2017 |
2018 |
2019 |
2020 |
2021 |
Production (pcs) |
384,174 |
301,750 |
264,197 |
250,630 |
228,544 |
Total Retail Sales (pcs) |
122,818 |
72,764 |
78,692 |
141,976 |
124,738 |
Automobile |
64,133 |
44,374 |
59,602 |
97,015 |
76,565 |
Light Commercial Vehicle |
58,685 |
28,390 |
19,090 |
44,961 |
48,173 |
Total Exports (pcs) |
270,760 |
243,833 |
194,145 |
117,903 |
112,477 |
Automobile |
152,089 |
133,362 |
107,189 |
61,502 |
46,116 |
Light Commercial Vehicle |
118,671 |
110,471 |
86,956 |
56,401 |
66,361 |
Capacity Utilization Rate (%) |
85 |
67 |
59 |
56 |
54 |
Net Sales (thousand TL) |
17,467,806 |
18,603,331 |
18,896,914 |
23,556,747 |
29,684,305 |
Domestic |
5,409,421 |
3,934,701 |
5,355,308 |
12,441,509 |
14,643,275 |
Overseas |
11,887,628 |
14,455,023 |
13,301,313 |
10,821,043 |
14,264,210 |
Other Real Operating Sales |
170,757 |
213,607 |
240,293 |
294,195 |
776,820 |
Profit Before Tax (thousand TL) |
1,229,472 |
1,290,894 |
1,456,555 |
1,830,776 |
3,512,216 |
Profit After Tax (thousand TL) |
1,282,818 |
1,330,423 |
1,481,639 |
1,784,170 |
3,281,316 |
EBITDA (thousand TL) |
2,002,064 |
2,484,452 |
2,479,757 |
3,025,512 |
5,794,126 |
Earnings per Share (Kr) |
3 |
3 |
3 |
4 |
7 |
Economic Value Generated - Net Income (thousand TL) |
17,467,806 |
18,603,331 |
18,896,914 |
23,556,747 |
29,684,305 |
Economic Value Distributed (thousand TL) |
16,243,695 |
16,999,598 |
17,441,968 |
21,861,477 |
25,716,057 |
Operating Costs |
15,085,665 |
15,314,209 |
15,615,177 |
19,699,090 |
22,846,755 |
Employee Wages and Benefits |
774,509 |
852,757 |
907,408 |
916,840 |
1,241,339 |
Dividend Payment to Shareholders |
350,000 |
800,000 |
880,000 |
1,200,000 |
1,500,000 |
Government Taxes and Other Obligations |
26,503 |
25,887 |
29,383 |
31,884 |
113,178 |
Social Investments |
7,018 |
6,745 |
10,000 |
13,663 |
14,785 |
Economic Value Retained (thousand TL) |
1,224,111 |
1,603,733 |
1,454,946 |
1,695,270 |
3,968,248 |
Government Incentives (thousand TL) |
169,575 |
160,643 |
266,290 |
325,440 |
931,703 |
Corporate Governance Rating Note |
9 |
9 |
9 |
9 |
9 |
Total R&D Budget (million TL) |
244 |
244 |
355 |
575 |
882 |
Total Number of R&D Personnel |
620 |
690 |
710 |
579 |
600 |
Total Number of Patents |
5 |
32 |
22 |
45 |
39 |
