Alarko Holding A.S. · BIST:ALARK
Alarko Holding A.S — Q4 2024 Earnings Presentation
12 slides from Alarko Holding A.S's earnings presentation, March 2025
Slide 1: Q4 2024 Financial Results Presentation
Q4 2024 Financial Results Presentation
Slide 2: Combined Financial Results: Revenue
Combined Financial Results Combined Revenue (TL mn)* 60.953 3.682 43.916 9.057 2.741 4.566 30.915 14.663 10.483 22.727 977 1.354 617 7.885 14.765 6.125 10.630 3.997 3.226 -144 Q4 2023 Q4 2024 2023 2024 Power Gen. Power Dist&Retail Construction Land Dev. Industrial Holding Tourism Agriculture 2 | Ala
Slide 3: Combined Financial Results: EBITDA
Combined Financial Results Combined EBITDA (TL mn)* 24.267 785 715 14.275 13.247 378 6.161 3.493 8.371 +8.3 billion TL 7 105 Net Monetary 4.489 26 40 2.972 9.442 6.049 Position Loss 2.375 1.843 -73 Q4 2023 Q4 2024 2023 2024 Power Gen. Power Dist&Retail Construction Land Dev. Industrial Holding Touri
Slide 4: Combined Financial Results: Net Profit
Combined Financial Results Combined Net Profit (TL mn)* 9.972 5.399 94 574 837 2.093 1.835 426 1.991 440 1.074 3.799 1.438 2.648 1.307 974 213 -30 -515 -29 Q4 2023 Q4 2024 2023 2024 Power Gen. Power Dist&Retail Construction Land Dev. Industrial Holding Tourism Agriculture 4 | Alarko Q4 2024 Financia
Slide 5: Power Generation Operations in the Quarter
Power Generation Operations in the Quarter Net Power Generation (KWh)* Revenue (TL mn)* 9.882.099 9.419.696 14.765 82.769 100.052 10.630 2.556.713 2.869.806 9.183.156 9.659.066 29.666 14.941 3.997 3.226 2.502.246 2.835.305 Q4 2023 Q4 2024 2023 2024 Cenal Karakuz HES Gonen HES Solar Q4 2023 Q4 2024 2
Slide 6: Power Distribution & Retail Operations in the Quarter
Power Distribution & Retail Operations in the Quarter EBITDA (TL mn)* 13.247 Revenue (TL mn)* 8.371 30.915 4.489 2.972 22.727 Q4 2023 Q4 2024 2023 2024 Net Profit (TL mn)* 4.868 7.885 6.125 1.991 1.307 1.096 Q4 2023 Q4 2024 2023 2024 Q4 2023 Q4 2024 2023 2024 6 | Alarko Q4 2024 Financial Results Pre
Slide 7: Land Development Operations in the Quarter
Land Development Operations in the Quarter EBITDA (TL mn)* 715 Revenue (TL mn)* 378 102 105 100 40 Q4 2023 Q4 2024 2023 2024 Net Profit (TL mn)* 1.074 974 20 574 18 426 Q4 2023 Q4 2024 2023 2024 Q4 2023 Q4 2024 2023 2024 7 | Alarko Q4 2024 Financial Results Presentation The figures represent the com
Slide 8: Industry Operations in the Quarter
Industry Operations in the Quarter EBITDA (TL mn)* 326 Revenue (TL mn)* 70 3.682 -35 -82 Q4 2023 Q4 2024 2023 2024 2.741 Net Profit (TL mn)* Q4 2023 Q4 2024 2023 2024 -7 -31 977 617 Q4 2023 Q4 2024 2023 2024 -191 -209 8 | Alarko Q4 2024 Financial Results Presentation The figures represent the combin
Slide 9: Tourism Operations in the Quarter
Tourism Operations in the Quarter EBITDA (TL mn)* 785 523 Revenue (TL mn)* 1.958 1.924 48 -23 Q4 2023 Q4 2024 2023 2024 Net Profit (TL mn)* 633 420 222 232 Q4 2023 Q4 2024 2023 2024 -30 -29 9 | Alarko Q4 2024 Financial Results Presentation Q4 2023 Q4 2024 2023 2024 The figures represent the combined
Slide 10: Agriculture Operations in the Quarter
Agriculture Operations in the Quarter EBITDA (TL mn)* 35 Revenue (TL mn) -34 1.010 -173 -186 Q4 2023 Q4 2024 2023 2024 Net Profit (TL mn)* 498 365 331 175 Q4 2023 Q4 2024 2023 2024 77 68 59 10 | Alarko Q4 2024 Financial Results Presentation Q4 2023 Q4 2024 2023 2024 The figures represent the combine
Slide 11: Combined & Consolidated Financial Results
Combined & Consolidated Financial Results… Combined P&L (TL mn)* Q4 2024 Q4 2023 Change 2024 2023 Change Revenue 10.483 14.663 (29%) 43.916 60.953 (28%) EBITDA 3.493 6.161 (43%) 14.275 24.267 (41%) EBITDA Margin 33% 42% 33% 40% Net Profit 1.835 5.399 2.093 9.972 The figures represent the combined fi
Slide 12: 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