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
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