
Revenue
FY, 2025
| TRY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 352.9M | 388.3M | 398.7M | 701.0M | 1.8B | 3.5B | 2.7B | 2.9B |
| Cost of goods sold | 280.4M | 314.4M | 295.2M | 541.6M | 1.3B | 2.5B | 2.3B | 2.4B |
| Gross profit | 73.0M | 75.2M | 105.4M | 160.6M | 562.8M | 932.5M | 427.7M | 465.7M |
| Gross profit margin, % | 20.7% | 19.4% | 26.4% | 22.9% | 30.5% | 27.0% | 15.7% | 16.1% |
| Operating expense total | 14.8M | 17.6M | 19.3M | 21.8M | 51.7M | 250.4M | 226.1M | 282.5M |
| Depreciation and amortization | 6.4M | 5.3M | 4.3M | 4.4M | 4.8M | 46.9M | 41.8M | 51.0M |
| EBITDA | 58.6M | 57.7M | 86.4M | 139.1M | 511.6M | 681.8M | 201.8M | 183.9M |
| EBITDA margin, % | 16.6% | 14.9% | 21.7% | 19.8% | 27.7% | 19.8% | 7.4% | 6.4% |
| EBIT | 52.2M | 52.4M | 82.1M | 158.8M | 510.0M | 640.1M | 160.7M | 132.8M |
| EBIT margin, % | 14.8% | 13.5% | 20.6% | 22.6% | 27.6% | 18.6% | 5.9% | 4.6% |
| Interest income | 2.3M | 1.7M | 1.5M | 969.0K | 10.2M | 33.4M | 20.7M | 9.3M |
| Interest expense | 1.9M | 4.5M | 717.0K | 319.0K | 3.7M | 11.6M | 9.8M | 40.1M |
| Pre tax profit | 60.9M | 57.0M | 106.7M | 239.4M | 607.0M | 289.3M | (135.5M) | 5.0M |
| Income tax expense | 13.6M | 12.5M | 22.9M | 55.1M | 130.2M | 158.5M | 5.2M | 255.6M |
| Net Income | 47.3M | 44.5M | 83.7M | 184.3M | 476.8M | 130.7M | (140.7M) | (250.5M) |