Economic and Operational Indicators
|
2018 |
2019 |
2020 |
2021 |
2022 |
External Assurance |
Production (pcs) |
301,750 |
264,197 |
250,630 |
228,544 |
263,747 |
|
Total Retail Sales (pcs) |
72,764 |
78,692 |
141,976 |
124,738 |
150,013 |
|
Automobile |
44,374 |
59,602 |
97,015 |
76,565 |
100,932 |
|
Light Commercial Vehicle |
28,390 |
19,090 |
44,961 |
48,173 |
49,081 |
|
Total Exports (pcs) |
243,833 |
194,145 |
117,903 |
112,477 |
121,485 |
|
Automobile |
133,362 |
107,189 |
61,502 |
46,116 |
38,542 |
|
Light Commercial Vehicle |
110,471 |
86,956 |
56,401 |
66,361 |
82,943 |
|
Capacity Utilization Rate (%) |
67 |
59 |
56 |
54 |
58 |
|
Net Sales (thousand TL) |
18,603,331 |
18,896,914 |
23,556,747 |
29,684,305 |
65,545,354 |
|
Domestic |
3,934,701 |
5,355,308 |
12,441,509 |
14,264,210 |
34,038,696 |
|
Exports |
14,455,023 |
13,301,313 |
10,821,043 |
14,643,275 |
29,903,470 |
|
Other Sales from Main Operations |
213,607 |
240,293 |
294,195 |
776,820 |
1,603,188 |
|
Profit Before Tax (thousand TL) |
1,290,894 |
1,456,555 |
1,830,776 |
3,512,216 |
8,562,229 |
|
Profit After Tax (thousand TL) |
1,330,423 |
1,481,639 |
1,784,170 |
3,281,316 |
8,562,191 |
|
EBITDA (thousand TL) |
2,484,452 |
2,479,757 |
3,025,512 |
5,794,126 |
11,269,849 |
|
Earnings per Share (Kr) |
2.66 |
2.96 |
3.57 |
6.56 |
17.12 |
|
Economic Value Generated - Net Income (thousand TL) |
18,603,331 |
18,896,914 |
23,556,747 |
29,684,305 |
65,545,354 |
|
Economic Value Distributed (thousand TL) |
16,999,598 |
17,438,696 |
21,861,477 |
25,716,057 |
58,488,456 |
|
Operating Costs |
15,314,209 |
15,615,177 |
19,699,090 |
22,846,755 |
51,669,747 |
|
Employee Wages and Benefits |
852,757 |
907,408 |
916,840 |
1,241,339 |
2,832,142 |
|
Dividend Payment to Shareholders |
800,000 |
880,000 |
1,200,000 |
1,500,000 |
3,200,000 |
|
Government Taxes and Other Obligations |
25,887 |
29,383 |
31,884 |
113,178 |
761,698 |
|
Social Investments |
8,218 |
10,000 |
13,663 |
14,785 |
24,868 |
|
Economic Value Retained (thousand TL) |
1,603,733 |
1,458,218 |
1,695,270 |
3,968,248 |
7,056,898 |
|
Government Incentives (thousand TL) |
160,643 |
266,290 |
325,440 |
931,703 |
990,399 |
|
Corporate Governance Rating Note |
9.20 |
9.26 |
9.26 |
9.26 |
9.26 |
|
Total R&D Budget (million TL) |
244 |
355 |
575 |
882 |
671 |
|
Total Number of R&D Personnel |
690 |
710 |
579 |
600 |
600 |
|
Total Number of Patents |
32 |
23 |
49 |
55 |
71 |
|
