Koç Holding A.S.
BIST:KCHOL.IS
172 (TRY) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TRY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,604,647 | 901,857 | 346,688.702 | 183,777.276 | 153,516.007 | 143,248.308 | 98,866.749 | 70,931.629 | 69,491.707 | 68,622.432 | 66,181.791 | 84,833.332 | 75,740.861 | 53,812.436 | 44,832.08 | 55,631.111 | 51,429.361 | 49,389.313 | 24,353.374 |
| Cost of Revenue
| 1,228,000 | 675,022 | 266,624.833 | 139,446.382 | 131,931.248 | 120,809.518 | 82,589.374 | 58,702.691 | 58,038.031 | 61,110.517 | 59,176.289 | 73,138.521 | 64,580.973 | 44,620.789 | 35,947.669 | 47,597.369 | 42,969.462 | 42,072.139 | 20,040.299 |
| Gross Profit
| 376,647 | 226,835 | 80,063.869 | 44,330.894 | 21,584.759 | 22,438.79 | 16,277.375 | 12,228.938 | 11,453.676 | 7,511.915 | 7,005.502 | 11,694.811 | 11,159.888 | 9,191.647 | 8,884.411 | 8,033.742 | 8,459.899 | 7,317.174 | 4,313.075 |
| Gross Profit Ratio
| 0.235 | 0.252 | 0.231 | 0.241 | 0.141 | 0.157 | 0.165 | 0.172 | 0.165 | 0.109 | 0.106 | 0.138 | 0.147 | 0.171 | 0.198 | 0.144 | 0.164 | 0.148 | 0.177 |
| Reseach & Development Expenses
| 3,245 | 1,038 | 630.986 | 454.419 | 344.697 | 281.234 | 234.326 | 228.122 | 192.404 | 155.399 | 134.669 | 166.507 | 141.562 | 123.864 | 93.656 | 115.986 | 70.982 | 116.756 | 100.729 |
| General & Administrative Expenses
| 87,760 | 34,257 | 16,942.352 | 12,799.708 | 5,158.955 | 4,023.287 | 3,229.364 | 2,870.186 | 2,396.74 | 2,155.887 | 1,925.627 | 3,340.274 | 2,981.145 | 2,604.373 | 2,376.957 | 2,151.436 | 2,230.306 | 2,132.543 | 1,325.591 |
| Selling & Marketing Expenses
| 67,037 | 33,573 | 15,587.139 | 9,747.23 | 8,150.011 | 6,707.793 | 5,347.579 | 4,360.75 | 3,738.015 | 3,237.032 | 2,869.583 | 3,172.978 | 2,698.588 | 2,198.669 | 2,054.74 | 2,066.352 | 2,584.011 | 2,089.083 | 1,677.431 |
| SG&A
| 154,797 | 67,830 | 32,529.491 | 22,546.938 | 13,308.966 | 10,731.08 | 8,576.943 | 7,230.936 | 6,134.755 | 5,392.919 | 4,795.21 | 6,513.252 | 5,679.733 | 4,803.042 | 4,431.697 | 4,217.788 | 4,814.317 | 4,221.626 | 3,003.022 |
| Other Expenses
| -46,269 | 12,058 | 7,905.729 | 7,379.993 | -187.282 | 49.077 | 32.884 | 23.207 | 21.116 | 17.471 | 15.514 | 17.227 | 0 | 0 | 0 | 0 | -981.767 | -935.166 | -368.387 |
| Operating Expenses
| 168,047 | 80,926 | 41,066.206 | 30,381.35 | 13,466.381 | 11,048.379 | 8,712.568 | 7,290.695 | 6,231.481 | 5,523.776 | 5,258.736 | 6,624.246 | 5,669.949 | 5,086.773 | 5,413.351 | 2,997.997 | 4,885.299 | 4,338.382 | 3,103.751 |
| Operating Income
| 222,656 | 149,346 | 34,674.985 | 16,831.917 | 10,373.674 | 12,963.431 | 10,426.63 | 6,948.742 | 6,677.31 | 3,239.383 | 3,726.594 | 4,464.238 | 5,489.939 | 4,104.874 | 3,471.06 | 5,035.745 | 3,574.6 | 2,978.792 | 1,209.324 |
| Operating Income Ratio
| 0.139 | 0.166 | 0.1 | 0.092 | 0.068 | 0.09 | 0.105 | 0.098 | 0.096 | 0.047 | 0.056 | 0.053 | 0.072 | 0.076 | 0.077 | 0.091 | 0.07 | 0.06 | 0.05 |
| Total Other Income Expenses Net
| -69,961 | -15,209 | -5,546.269 | -2,992.115 | -4,826.451 | -4,272.66 | -1,767.576 | -1,506.096 | -1,120.208 | -58.376 | -671.56 | 53.26 | -782.471 | -218.923 | -312.008 | -1,955.06 | -481.172 | -1,817.286 | -313.242 |
| Income Before Tax
| 152,695 | 134,137 | 29,128.716 | 13,839.802 | 5,547.223 | 8,690.771 | 8,659.054 | 5,442.646 | 5,557.102 | 3,181.007 | 3,055.034 | 4,517.498 | 4,707.468 | 3,885.951 | 3,159.052 | 3,080.685 | 3,093.428 | 1,161.506 | 896.082 |
| Income Before Tax Ratio
| 0.095 | 0.149 | 0.084 | 0.075 | 0.036 | 0.061 | 0.088 | 0.077 | 0.08 | 0.046 | 0.046 | 0.053 | 0.062 | 0.072 | 0.07 | 0.055 | 0.06 | 0.024 | 0.037 |
| Income Tax Expense
| 34,962 | 15,917 | 2,943.944 | 1,206.505 | -374.061 | 265.678 | 761.627 | 166.26 | -272.249 | -1,033.275 | -945.275 | 415.791 | 857.115 | 747.551 | 518.464 | 586.077 | 798.009 | 600.694 | 298.458 |
| Net Income
| 72,230 | 118,220 | 26,184.772 | 12,633.297 | 5,921.284 | 5,537.028 | 4,908.74 | 3,459.993 | 3,567.593 | 2,710.145 | 2,679.713 | 2,314.88 | 2,124.469 | 3,138.4 | 2,640.588 | 2,023.555 | 2,295.419 | 560.812 | 597.624 |
| Net Income Ratio
| 0.045 | 0.131 | 0.076 | 0.069 | 0.039 | 0.039 | 0.05 | 0.049 | 0.051 | 0.039 | 0.04 | 0.027 | 0.028 | 0.058 | 0.059 | 0.036 | 0.045 | 0.011 | 0.025 |
| EPS
| 28.49 | 46.62 | 10.33 | 4.98 | 2.33 | 2.18 | 1.94 | 1.36 | 1.41 | 1.07 | 1.06 | 0.92 | 0.84 | 0.68 | 0.56 | 0.79 | 1.01 | 0.33 | 0.37 |
| EPS Diluted
| 28.49 | 46.62 | 10.33 | 4.98 | 2.33 | 2.18 | 1.94 | 1.36 | 1.41 | 1.07 | 1.06 | 0.92 | 0.84 | 0.68 | 0.56 | 0.79 | 1.01 | 0.33 | 0.37 |
| EBITDA
| 211,832 | 156,706 | 43,007.322 | 21,078.985 | 14,196.835 | 14,585.348 | 12,299.205 | 8,507.702 | 7,747.456 | 4,754.578 | 4,655.096 | 8,539.598 | 6,524.99 | 6,992.749 | 6,196.227 | 9,189.603 | 4,957.069 | 2,876.772 | 1,916 |
| EBITDA Ratio
| 0.132 | 0.174 | 0.124 | 0.115 | 0.092 | 0.102 | 0.124 | 0.12 | 0.111 | 0.069 | 0.07 | 0.101 | 0.086 | 0.13 | 0.138 | 0.165 | 0.096 | 0.058 | 0.079 |