IST:AFYON Income Statement

Financials in millions TRY. Fiscal year is January - December.

Millions TRY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,864	3,240	3,758	2,456	413.48	270.31
Revenue Growth (YoY)	-29.50%	-13.78%	53.01%	493.96%	52.97%	65.50%
Cost of Revenue	2,339	2,418	2,855	2,044	350.56	250.38
Gross Profit	524.86	822.23	902.47	411.99	62.92	19.93
Selling, General & Admin	123.24	130.84	123.13	42.28	12.05	7.61
Other Operating Expenses	51.4	49.57	4.43	0.79	-0.88	0.64
Operating Expenses	174.65	180.41	127.56	43.07	11.18	8.25
Operating Income	350.21	641.82	774.91	368.92	51.75	11.68
Interest Expense	-5.67	-10.66	-28.12	-68.28	-8.9	-33.58
Interest & Investment Income	342.77	329.53	109.68	53.56	41.96	25.47
Currency Exchange Gain (Loss)	-43.21	-19.18	-54.68	-9.01	-16.62	-0.86
Other Non Operating Income (Expenses)	-386.27	-240.47	-307.52	34.08	-0.85	-0.41
EBT Excluding Unusual Items	257.83	701.03	494.27	379.27	67.33	2.31
Gain (Loss) on Sale of Investments	-	-	-	-0.01	-	-
Asset Writedown	0.03	-	-	-	-	-
Legal Settlements	-0.05	-0.99	-5.63	-1.65	-0.21	0.09
Other Unusual Items	0.43	-	-	-	-	-
Pretax Income	258.3	700.11	497.96	380.41	67.12	2.4
Income Tax Expense	15.73	270.99	-934.96	224.83	-9.76	-14.67
Net Income	242.57	429.12	1,433	155.58	76.89	17.06
Net Income to Common	242.57	429.12	1,433	155.58	76.89	17.06
Net Income Growth	-84.44%	-70.05%	821.01%	102.35%	350.57%	-
Shares Outstanding (Basic)	396	401	400	399	405	341
Shares Outstanding (Diluted)	396	401	400	399	405	341
Shares Change (YoY)	-1.95%	0.20%	0.33%	-1.42%	18.57%	241.27%
EPS (Basic)	0.61	1.07	3.58	0.39	0.19	0.05
EPS (Diluted)	0.61	1.07	3.58	0.39	0.19	0.05
EPS Growth	-84.13%	-70.11%	817.95%	105.26%	280.00%	-
Free Cash Flow	-305.43	876.64	186.61	558.12	-28.32	54.44
Free Cash Flow Per Share	-0.77	2.19	0.47	1.40	-0.07	0.16
Dividend Per Share	1.000	1.000	0.400	0.200	-	-
Dividend Growth	150.00%	150.00%	100.00%	-	-	-
Gross Margin	18.33%	25.38%	24.02%	16.78%	15.22%	7.37%
Operating Margin	12.23%	19.81%	20.62%	15.02%	12.52%	4.32%
Profit Margin	8.47%	13.24%	38.13%	6.33%	18.59%	6.31%
Free Cash Flow Margin	-10.67%	27.05%	4.97%	22.73%	-6.85%	20.14%
EBITDA	676.06	962.25	1,078	571.36	81.57	40.95
EBITDA Margin	23.61%	29.70%	28.69%	23.27%	19.73%	15.15%
D&A For EBITDA	325.85	320.43	303.43	202.44	29.83	29.27
EBIT	350.21	641.82	774.91	368.92	51.75	11.68
EBIT Margin	12.23%	19.81%	20.62%	15.02%	12.52%	4.32%
Effective Tax Rate	6.09%	38.71%	-	59.10%	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.