Year
Summary Financials (Consolidated - million TL)
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022* | 2023* | 2024* | 2025* | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales Volume (m UC) | 1.058 | 1.131 | 1.152 | 1,189 | 1,238 | 1,315 | 1,207 | 1,184 | 1,376 | 1,577 | 1.535 | 1.501 | 1.622 |
| Türkiye Sales Volume (m UC)562 | 574 | 578 | 593 | 601 | 621 | 651 | 554 | 512 | 581 | 597 | 567 | 568 | 562 |
| International Sales Volume (m UC) | 484 | 553 | 559 | 588 | 617 | 665 | 654 | 672 | 795 | 979 | 968 | 934 | 1.060 |
| Sales Revenues | 5.186 | 5.985 | 6.724 | 7.050 | 8.521 | 10.623 | 12.008 | 14.391 | 21.930 | 93.190 | 145.884 | 137.683 | 187.185 |
| EBIT | 594 | 629 | 632 | 641 | 874 | 1.255 | 1.517 | 2.143 | 3.434 | 11.474 | 20.899 | 18.885 | 25.156 |
| EBIT Margin | 11,5% | 10,5% | 9,4% | 9,1% | 10,3% | 11,8% | 12,6% | 14,9% | 15,7% | 12,3% | 14,3% | 13,7% | 13,4% |
| EBITDA | 892 | 962 | 1.051 | 1.093 | 1.379 | 1.871 | 2.279 | 3.137 | 4.666 | 15.941 | 26.171 | 25.347 | 33.197 |
| EBITDA Margin | 17,2% | 16,1% | 15,6% | 15,5% | 16,2% | 17,6% | 19,0% | 21,8% | 21,3% | 17,1% | 17,9% | 18,4% | 17,7% |
| Net Profit | 247 | 315 | 117 | -28 | 238 | 327 | 966 | 1.233 | 2.271 | 13.877 | 29.713 | 14.813 | 14.072 |
| Net Profit Margin | 4,8% | 5,3% | 1,7% | -0,4% | 2,8% | 3,1% | 8,0% | 8,6% | 10,4% | 14,9% | 20,4% | 10,8% | 7,5% |
| EPS for 100 Shares** | 1,0 | 1,2 | 0,5 | -0,1 | 0,9 | 1,3 | 3,8 | 4,9 | 8,9 | 54,6 | 116,8 | 5,3*** | 5,0 |
| Total Equity | 2.871 | 3.373 | 4.142 | 4.997 | 5.440 | 6.451 | 7.369 | 8.737 | 14.970 | 47.150 | 64.905 | 61.653 | 86.627 |
| Total Assets | 7.006 | 7.202 | 8.946 | 10.456 | 13.394 | 14.020 | 15.960 | 19.147 | 33.262 | 107.259 | 159.045 | 148.327 | 190.775 |
| Net Debt | 1.607 | 1.884 | 2.372 | 2.293 | 2.257 | 2.793 | 2.559 | 1.476 | 5.176 | 10.010 | 21.526 | 25.795 | 25.593 |
| With TAS 29 | Without TAS 29 | |
| Sales Volume |
Mid-single-digit volume growth on a consolidated basis |
|
| Net Sales Revenue / Unit Case |
Flat-to-mid-single digit growth |
Low-to-mid-teens FX-neutral NSR/uc to grow by low-to-mid teens with local currency revenue increases that balance cost inflation while preserving price affordability to support volume growth |
| EBIT Margin |
Flat EBIT margin |
|
| Capex / Sales | High-single-digit | |
