Page 24 - Gulipek Sustainability Report 2022
P. 24
FINANCIAL
PERFORMANCE
2018 2019 2020 2021 2022
DYE AND 73%
FINISHING 6.790.398,76 6.193.609,10 3.764.367,38 2.709.446,71 4.677.132,97 Artış
(m)
RAW FABRIC
WEAVING 38%
PRODUCTION 2.809.613,34 2.296.227,65 1.050.198,77 841.618,50 1.158.807,52 Artış
* (m)
THE SPINNING
SPINNING FACTORY STARTED 41%
PRODUCTION OPERATION IN THE 176.148,60 246.407,85 457.904,96 645.174,91 Artış
(kg) SECOND HALF OF
2019.
DYEHOUSE
RAW 101%
MATERIAL 826.333,48₺ 23.534.826,99₺ 16.091.640,98₺ 21.480.792,47₺ 43.245.183,65₺ Artış
PURCHASING
WEAVING
RAW 40%
MATERIAL 58.915.103,98₺ 60.954.826,27₺ 22.597.250,35₺ 43.706.991,57₺ 26.165.857,13₺ Azalış
PURCHASING
SPINNING THE SPINNING
FACTORY RAW FACTORY STARTED 16.742.603,50₺ 13.857.645,71₺ 52.700.675,50₺ 110.421.865,46₺ 110%
MATERIAL OPERATION IN THE Artış
SECOND HALF OF
PURCHASING 2019.
NET SALES 150.559.900,94₺ 144.339.119,63₺ 115.344.358,42₺ 197.221.299,76₺ 418.526.042,30₺ 112%
FIGURE Artış
111%
EBITDA 28.799.366,00₺ 15.796.038,00₺ 28.515.413,00₺ 46.916.333,00₺ 98.796.902₺ Artış
NOTE 1 : *Proportioning is made according to the data for 2021 - 2022. *The raw material for Dyehouse is fabric, Raw material for
Weaving is yarn, Raw material for spinning factory is fiber.
20 GRI 201-1