
Revenue
FY, 2025
| TRY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 454.7M | 523.2M | 394.9M | 602.1M | 1.8B | 4.7B | 4.1B | 3.9B |
| Cost of goods sold | 428.1M | 482.1M | 364.8M | 546.6M | 1.7B | 4.4B | 3.8B | 3.5B |
| Gross profit | 29.8M | 52.3M | 32.6M | 78.8M | 122.0M | 375.9M | 328.6M | 616.7M |
| Gross profit margin, % | 6.6% | 10.0% | 8.3% | 13.1% | 6.7% | 8.0% | 7.9% | 15.8% |
| Operating expense total | 13.3M | 18.4M | 7.3M | 12.3M | 22.7M | 52.8M | 74.2M | 125.2M |
| Depreciation and amortization | 15.3M | 11.2M | 12.1M | 14.1M | 22.6M | 105.8M | 94.6M | 89.4M |
| EBITDA | 16.5M | 33.9M | 25.4M | 66.5M | 99.4M | 323.1M | 254.4M | 491.5M |
| EBITDA margin, % | 3.6% | 6.5% | 6.4% | 11.0% | 5.5% | 6.9% | 6.1% | 12.6% |
| EBIT | (9.8M) | 20.2M | 5.4M | 48.0M | 19.9M | 216.4M | 151.2M | 537.6M |
| EBIT margin, % | -2.2% | 3.9% | 1.4% | 8.0% | 1.1% | 4.6% | 3.6% | 13.7% |
| Interest income | 1.5M | 1.9M | 2.5M | 4.5M | 3.0M | 14.1M | 24.8M | 26.0M |
| Interest expense | 5.6M | 10.1M | 13.0M | 6.3M | 22.9M | 52.5M | 85.4M | 61.2M |
| Pre tax profit | (16.3M) | 2.3M | (13.8M) | 57.8M | 37.3M | 221.7M | (247.0M) | 185.9M |
| Income tax expense | (3.1M) | 4.6M | 1.9M | (8.5M) | 11.7M | (54.3M) | 7.0M | 22.6M |
| Net Income | (13.2M) | (2.3M) | (15.7M) | 66.3M | 25.6M | 276.0M | (254.0M) | 163.3M |