Alarko Holding A.s. · BIST:ALARK
Alarko Holding A.s — Q2 2024 Earnings Presentation
13 slides from Alarko Holding A.s's earnings presentation, Sep 26, 2024
Slide 1: Q2 2024 Earnings Presentation
Q2 2024 Earnings Presentation
Slide 2: Combined Financial Results: Revenue
Combined Financial Results Combined Revenue (TL mn)* 24.289 42 553 1.711 4.478 17.118 307 547 1.167 11.964 3.135 42 9.307 10.214 530 747 2.238 171 516 556 7.905 1.571 5.468 5.198 7.167 3.933 2.855 1.222 Q2 2023 Q2 2024 1H 2023 1H 2024 Power Gen. Power Dist&Retail Construction Land Dev. Industrial Ho
Slide 3: Combined Financial Results: EBITDA
Combined Financial Results Combined EBITDA (TL mn)* 8.665 74 615 485 4.453 3.090 4.220 160 541 45 42 155 415 277 726 2.265 155 1.810 10 4.419 273 2.906 1.331 1.844 558 -27 -186 -377 Q2 2023 Q2 2024 1H 2023 1H 2024 Power Gen. Power Dist&Retail Construction Land Dev. Industrial Holding Tourism Agricul
Slide 4: Combined Financial Results: Net Profit
Combined Financial Results Combined Net Profit (TL mn)* 3.081 238 3.822 509 303 281 682 106 161 -1.221 2.389 1.996 287 309 103 916 667 -5 -325 -788 -141 -7 -20 -84 Q2 2023 Q2 2024 1H 2023 1H 2024 Power Gen. Power Dist&Retail Construction Land Dev. Industrial Holding Tourism Agriculture 4 | Alarko Q2
Slide 5: Power Generation Operations in the Quarter
Power Generation Operations in the Quarter 4.120.947 4.129.056 7.167 Net Power Generation (KWh)* 65.093 66.540 Revenue (TL mn)* 1.742.605 1.549.931 3.933 3.998.418 3.983.359 44.294 2.855 36.999 1.651.432 1.450.579 1.222 Q2 2023 Q2 2024 1H 2023 1H 2024 Q2 2023 Q2 2024 1H 2023 1H 2024 Cenal Karakuz HE
Slide 6: Power Distribution & Retail Operations in the Quarter
Power Distribution & Retail Operations in the Quarter EBITDA (TL mn)* 3.090 1.810 1.331 Revenue (TL mn)* 726 10.214 Q2 2023 Q2 2024 1H 2023 1H 2024 7.905 Net Profit (TL mn)* 1.569 5.468 5.198 281 Q2 2023 Q2 2024 1H 2023 1H 2024 -788 Q2 2023 Q2 2024 1H 2023 1H 2024 -1.693 6 | Alarko Q2 2024 Earnings
Slide 7: Construction Operations in the Quarter
Construction Operations in the Quarter EBITDA (TL mn)* 273 277 Revenue (TL mn)* Q2 2023 Q2 2024 1H 2023 1H 2024 4.478 -186 -377 3.135 Net Profit (TL mn)* 16 2.238 Q2 2023 Q2 2024 1H 2023 1H 2024 -76 1.571 Q2 2023 Q2 2024 1H 2023 1H 2024 -590 -574 7 | Alarko Q2 2024 Earnings Presentation • The figure
Slide 8: Land Development Operations in the Quarter
Land Development Operations in the Quarter EBITDA (TL mn)* 485 415 Revenue (TL mn)* 155 51 48 10 Q2 2023 Q2 2024 1H 2023 1H 2024 Net Profit (TL mn)* 24 24 303 106 Q2 2023 Q2 2024 1H 2023 1H 2024 Q2 2023 Q2 2024 1H 2023 1H 2024 -84 -141 8 | Alarko Q2 2024 Earnings Presentation • The figures represent
Slide 9: Industry Operations in the Quarter
Industry Operations in the Quarter EBITDA (TL mn)* 185 90 Revenue (TL mn)* 1.711 12 4 Q2 2023 Q2 2024 1H 2023 1H 2024 1.167 Net Profit (TL mn)* 747 Q2 2023 Q2 2024 1H 2023 1H 2024 556 -43 -57 -58 Q2 2023 Q2 2024 1H 2023 1H 2024 -115 9 | Alarko Q2 2024 Earnings Presentation • The figures represent th
Slide 10: Tourism Operations in the Quarter
Tourism Operations in the Quarter EBITDA (TL mn)* 160 155 Revenue (TL mn)* 74 553 45 547 Q2 2023 Q2 2024 1H 2023 1H 2024 530 Net Profit (TL mn)* 238 516 120 103 Q2 2023 Q2 2024 1H 2023 1H 2024 -73 Q2 2023 Q2 2024 1H 2023 1H 2024 10 | Alarko Q2 2024 Earnings Presentation • The figures represent the c
Slide 11: Agriculture Operations in the Quarter
Agriculture Operations in the Quarter EBITDA (TL mn)* 34 Revenue (TL mn)* -7 -18 307 -39 Q2 2023 Q2 2024 1H 2023 1H 2024 171 Net Profit (TL mn)* 309 287 42 42 Q2 2023 Q2 2024 1H 2023 1H 2024 -7 -20 Q2 2023 Q2 2024 1H 2023 1H 2024 11 | Alarko Q2 2024 Investor Presentation • The figures represent the
Slide 12: Combined & Consolidated Financial Results
Combined & Consolidated Financial Results… Combined P&L (TL mn)* Q2 2024 Q2 2023 Change 1H 2024 1H 2023 Change Revenue 9.307 11.964 (22%) 17.118 24.289 (30%) EBITDA 2.265 4.453 (49%) 4.220 8.665 (51%) EBITDA Margin 24% 37% 25% 36% Net Profit 161 3.081 (1.221) 3.822 • The figures represent the combin
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