* * EBITDA and Net Income After Minority Interest are adjusted to one-off items
Historical Financial Results
TRY mn
26%
27%
66,279
25%
26%
24%
23%
32,058
18,059
21,341
18,426
15,550
17,316
11,318
11,696
4,884
4,868
5,989
8,595
3,120
4,962
2,810
4,033
4,298
9M'22
2017
2018
2019
2020
2021
Revenue
EBITDA
Adjusted EBITDA
Adjusted EBITDA Margin
2017
2018
2019
2020
2021
9M'22
Revenue Growth Y-o-Y
32%
37%
16%
18%
50%
215%
4
9M'22 Segmental Revenue and EBITDA
Architectural Glass
Auto Glass
(TRY mn)
(TRY mn)
33%
31%
17,658
6,464
Glassware (TRY mn)
22%
21%
Glass Packaging (TRY mn)
25%
19%
Chemicals (TRY mn)
31%
20,158
27%
8,177
Sisecam
Chemicals
Resources LLC
Contribution:
7%
6%
6,322
5,965
4,347
2,338
1,416
2,227
1,987
4,871
671
1,697
1,640
808
1,234
747
9M'21
9M'22
9M'21
9M'22
Q1
Q2
Q3
---EBITDA Margin
Q1
Q2
Q3
---EBITDA Margin
196% YoY Revenue
95% YoY Revenue
Increase
Increase
+5% Volume
+5% Volume
+191% Price & Mix &
+90% Price & Mix &
Currency
Currency
All revenue figures showing net external sales
EBITDA Margins - derived from one-off gain/loss adjusted figures
6,969
2,647
3,161
2,484
1,306
1,061
1,838
793
9M'21
9M'22
Q1
Q2
Q3
---EBITDA Margin
120% YoY Revenue
Increase
-3% Volume
+123% Price & Mix &
Currency
12,342
5,389
5,054
2,015
4,254
1,813
2,699
1,225
9M'21
9M'22
Q1
Q2
Q3
---EBITDA Mar
144% YoY Revenue
Increase
-2% Volume
+146% Price & Mix &
Currency
TRY 8.7 bn
6,916
3,887
1,424
5,065
1,319
1,143
9M'21
9M'22
Q1
Q2
Q3
---EBITDA Margin
419% YoY Revenue
Increase
(196% Organic Growth)
+50% Volume
+369% Price & Mix &
Currency
5
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Türkiye Sise ve Cam Fabrikalari AS published this content on 14 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 November 2022 08:51:03 UTC.
Turkiye Sise ve Cam Fabrikalari AS (Sisecam) is a Turkey-based company engaged in the production of glass and chemicals. It is comprised of four main business sectors: the flat glass group, including basic glass, automotive glass and glass for other vehicles; the glassware group, engaged in the design, production, marketing and sale of table and kitchen articles, and souvenirs made of glass; the glass packaging business, that produces packages of different volumes and colors for water, mineral water, beverage, fruit juice, milk, beer, wine and other high-alcohol drinks, and for pharmacy and cosmetic sectors, and the chemicals group, responsible for soda ash and chromium chemicals production.