Page 16 - Gulipek Sustainability Report 2021

FINANCIAL

PERFORMANCE

2018 2019 2020 2021

%31,7
decrease
DYE AND
FINISH 8.540.731,90 M 6.627.054,45 M 4.163.001,70 M 2.843.388,67 M
PRODUCTION
%33,4
decrease
RAW FABRIC
WEAVING 6.898.710,04 M 5.485.824,07 M 2.824.284,07 M 1.879.903,41 M
PRODUCTION *
%85,8
increase
The spinning factory
YARN started operations in the 176.148,60 KG 246.407,85 KG 457.904,96 KG
PRODUCTION second half of 2019.
%122
increase
DYEHOUSE
RAW MATERIAL 1.562.608,00 ₺ 1.434.702,21 ₺ 826.333,49 ₺ 708.028,72 ₺
PURCHASE
%12
increase
TEXTILE
MATERIAL 2.583.787,54 ₺ 2.161.174,63 ₺ 751.546,90 ₺ 840.101,27 ₺
PURCHASE
%14
SPINNING decrease
The spinning factory
FACTORY RAW started operations in the 351.830,02 ₺ 254.803,27 ₺ 564.746,57 ₺
MATERIAL second half of 2019.
PURCHASE
%71
increase
NET SALES 150.559.900,94 ₺ 144.339.119,63 ₺ 115.344.358,42 ₺ 197.221.299,76 ₺
FIGURES
%64,5
increase
EBITDA 28.799.366 ₺ 15.796.038 ₺ 28.515.413 ₺ 46.916.333 ₺

NOTE 1 : *Raw fabric weaving production data includes the production of a weaving mill and tailor-cut woven fabric data.
NOTE 2 : Proportioning is based on the data for 2020 - 2021.
14 GRI 102 - 7, GRI 201 - 1