Alarko Holding A.s. · BIST:ALARK

Alarko Holding A.s — Q2 2025 Earnings Presentation

13 slides from Alarko Holding A.s's earnings presentation, Aug 19, 2025

  1. Slide 1: Q2 2025 Financial Results Presentation

    Q2 2025 Financial Results Presentation

  2. Slide 2: Combined Financial Results: Revenue

    Combined Financial Results Combined Revenue (TL mn)* 25.151 22.478 1,581 13.758 4,243 1,406 13.291 1,973 754 10,753 861 11,091 2,128 1,054 7,056 7,399 7,006 5,764 2,631 2,415 Q2 2024 Q2 2025 1H 2024 1 H2025 Power Gen. Power Dist&Retail Construction Land Dev. Industrial Holding Tourism Agriculture 2

  3. Slide 3: Combined Financial Results: EBITDA

    Combined Financial Results Combined EBITDA (TL mn)* 4.631 4.073 1,042 2.486 2.131 1,543 144 114 1,201 1,242 3,165 2,612 1,029 952 -33 -59 Q2 2024 Q2 2025 1H 2024 1 H2025 Power Gen. Power Dist&Retail Construction Land Dev. Industrial Holding Tourism Agriculture 3 | Alarko Q2 2025 Financial Results Pr

  4. Slide 4: Combined Financial Results: Net Profit

    Combined Financial Results Combined Net Profit (TL mn)* 14.941 11.138 9.545 4,503 230 68 2,317 2,328 4.781 6,826 329 111 322 1,800 7,517 7,979 4,152 4,789 -69 -1,283 Q2 2024 Q2 2025 1H 2024 1 H2025 Power Gen. Power Dist&Retail Construction Land Dev. Industrial Holding Tourism Agriculture 4 | Alarko

  5. Slide 5: Power Generation Operations in the Quarter

    Power Generation Operations in the Quarter Net Power Generation (KWh)* Revenue (TL mn)* 4.129.026 4.243.103 7,006 55,644 66,540 5,764 1.529.931 1.738.827 2,631 2,415 3,983,359 4,122,613 38,060 36,999 1,450,579 1,665,368 Q2 2024 Q2 2025 1H 2024 1 H2025 Q2 2024 Q2 2025 1H 2024 1 H2025 EBITDA (TL mn)*

  6. Slide 6: Power Distribution & Retail Operations in the Quarter

    Power Distribution & Retail Operations in the Quarter 1,543 EBITDA (TL mn)* 1,201 1,242 1,042 Revenue (TL mn)* 11,091 10,753 Q2 2024 Q2 2025 1H 2024 1 H2025 7,399 7,056 Net Profit (TL mn)* 6,826 1,800 Q2 2024 Q2 2025 1H 2024 1 H2025 329 Q2 2024 Q2 2025 1H 2024 1 H2025 6 | Alarko Q2 2025 Financial Re

  7. Slide 7: Construction Operations in the Quarter

    Construction Operations in the Quarter EBITDA (TL mn)* 223 149 Revenue (TL mn)* Q2 2024 Q2 2025 1H 2024 1 H2025 4,243 -277 -399 Net Profit (TL mn)* 2,128 481 1,973 428 237 1,054 Q2 2024 Q2 2025 1H 2024 1 H2025 Q2 2024 Q2 2025 1H 2024 1 H2025 -412 7 | Alarko Q2 2025 Financial Results Presentation The

  8. Slide 8: Land Development Operations in the Quarter

    Land Development Operations in the Quarter EBITDA (TL mn)* Revenue (TL mn)* 324 282 154 166 127 36 Q2 2024 Q2 2025 1H 2024 1 H2025 90 Net Profit (TL mn)* 62 157 58 Q2 2024 Q2 2025 1H 2024 1 H2025 Q2 2024 Q2 2025 1H 2024 1 H2025 -44 -129 8 | Alarko Q2 2025 Financial Results Presentation The figures r

  9. Slide 9: Industry Operations in the Quarter

    Industry Operations in the Quarter EBITDA (TL mn)* 82 85 Revenue (TL mn)* 1,581 2 1,406 Q2 2024 Q2 2025 1H 2024 1 H2025 -8 Net Profit (TL mn)* 861 754 Q2 2024 Q2 2025 1H 2024 1 H2025 -25 -100 Q2 2024 Q2 2025 1H 2024 1 H2025 -139 -187 9 | Alarko Q2 2025 Financial Results Presentation The figures repr

  10. Slide 10: Tourism Operations in the Quarter

    Tourism Operations in the Quarter EBITDA (TL mn)* 144 Revenue (TL mn)* 114 769 -33 -59 738 Q2 2024 Q2 2025 1H 2024 1 H2025 723 Net Profit (TL mn)* 697 230 111 68 Q2 2024 Q2 2025 1H 2024 1 H2025 -69 Q2 2024 Q2 2025 1H 2024 1 H2025 10 | Alarko Q2 2025 Financial Results Presentation The figures represe

  11. Slide 11: Agriculture Operations in the Quarter

    Agriculture Operations in the Quarter EBITDA (TL mn)* 63 Revenue (TL mn) 11 -9 999 -91 Q2 2024 Q2 2025 1H 2024 1 H2025 561 Net Profit (TL mn)* 459 408 341 269 Q2 2024 Q2 2025 1H 2024 1 H2025 -1,225 -1,362 Q2 2024 Q2 2025 1H 2024 1 H2025 11 | Alarko Q2 2025 Financial Results Presentation The figures

  12. Slide 12: Combined & Consolidated Financial Results

    Combined & Consolidated Financial Results… Combined P&L (TL mn)* Q2 2025 Q2 2024 Change 1H 2025 1H 2024 Change Revenue 13.291 13.758 (3%) 22.478 25.151 (11%) EBITDA 2.131 2.486 (14%) 4.070 4.631 (12%) EBITDA Margin 16% 18% 18% 18% Net Profit 4.781 11.138 (57%) 14.491 9.546 (57%) The figures represen

  13. Slide 13: Disclaimer

    Disclaimer Alarko Holding A.S. (the“Company”) has prepared this presentation (the “Presentation”) in order to provide investors with general information about the Company. The contents of this Presentation is based on public information and on data provided by the Company’s management. Neither the C

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