AgeSA Hayat ve Emeklilik Anonim Sirketi (IST:AGESA)

Paramount Global Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	19,959	13,002	6,512	3,471	1,975	1,341
Total Interest & Dividend Income	8,388	6,040	5,999	2,561	2,225	1,078
Gain (Loss) on Sale of Investments	1,042	905.83	456.7	355.29	72.1	-5.55
Other Revenue	514.96	390.63	315.16	190.97	205.2	84.8
Total Revenue	34,267	23,901	15,110	7,465	5,003	2,929
Revenue Growth (YoY)	89.28%	58.17%	102.42%	49.20%	70.82%	91.27%
Policy Benefits	15,944	10,824	9,043	4,045	2,910	1,021
Depreciation & Amortization	341.53	262.57	149.62	93.35	61.38	39.43
Selling, General & Administrative	11,615	8,586	4,372	2,039	1,147	760.28
Other Operating Expenses	1,210	863.06	464.93	243.17	165.78	96.92
Total Operating Expenses	29,111	20,537	14,029	6,421	4,284	1,918
Operating Income	5,156	3,364	1,081	1,044	719.33	1,011
Currency Exchange Gain (Loss)	413.6	377	749.57	-13.77	-133.2	-642.9
Other Non Operating Income (Expenses)	178.29	127.04	49.31	30.53	19.96	15.14
EBT Excluding Unusual Items	5,748	3,868	1,880	1,061	606.1	383.34
Gain (Loss) on Sale of Assets	17.44	2.93	0.12	1.17	1.35	0.28
Other Unusual Items	-5.75	9.2	-37.49	-18.42	0.38	-2.49
Pretax Income	5,760	3,880	1,843	1,044	607.83	381.12
Income Tax Expense	1,558	1,010	452.93	169.03	156.01	86.18
Earnings From Continuing Ops.	4,202	2,870	1,390	874.58	451.81	294.95
Minority Interest in Earnings	2.35	1.32	-	-	-	-
Net Income	4,204	2,871	1,390	874.58	451.81	294.95
Net Income to Common	4,204	2,871	1,390	874.58	451.81	294.95
Net Income Growth	122.77%	106.57%	58.94%	93.57%	53.18%	14.53%
Shares Outstanding (Basic)	180	180	180	180	180	180
Shares Outstanding (Diluted)	180	180	180	180	180	180
EPS (Basic)	23.36	15.95	7.72	4.86	2.51	1.64
EPS (Diluted)	23.36	15.95	7.72	4.86	2.51	1.64
EPS Growth	122.77%	106.57%	58.94%	93.57%	53.18%	14.53%
Free Cash Flow	8,374	6,698	3,525	2,117	975.2	477.12
Free Cash Flow Per Share	46.52	37.21	19.58	11.76	5.42	2.65
Dividend Per Share	-	-	1.667	0.833	-	0.889
Dividend Growth	-	-	100.00%	-	-	-
Operating Margin	15.05%	14.08%	7.16%	13.99%	14.38%	34.52%
Profit Margin	12.27%	12.01%	9.20%	11.72%	9.03%	10.07%
Free Cash Flow Margin	24.44%	28.02%	23.33%	28.36%	19.49%	16.29%
EBITDA	5,205	3,397	1,108	1,064	733.53	1,019
EBITDA Margin	15.19%	14.21%	7.33%	14.26%	14.66%	34.80%
D&A For EBITDA	48.21	32.42	26.21	20.05	14.2	8.34
EBIT	5,156	3,364	1,081	1,044	719.33	1,011
EBIT Margin	15.05%	14.08%	7.16%	13.99%	14.38%	34.52%
Effective Tax Rate	27.05%	26.04%	24.58%	16.20%	25.67%	22.61%

Updated Nov 1, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.