IST:AGYO 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
Rental Revenue	354.76	328.6	289.07	144.13	34.68	25.8
Total Revenue	354.76	328.6	289.07	144.13	34.68	25.8
Revenue Growth (YoY	-9.23%	13.67%	100.56%	315.64%	34.43%	-17.46%
Property Expenses	161.11	157.8	148.54	72.85	15.71	13.2
Selling, General & Administrative	84.88	92.9	78.44	43.27	15.61	10.29
Other Operating Expenses	6.15	6.91	11.69	7.14	1.29	2.02
Total Operating Expenses	252.14	257.62	238.67	123.25	32.61	25.51
Operating Income	102.62	70.98	50.4	20.89	2.07	0.28
Interest Expense	-0.51	-0.09	-0.16	-0.35	-0.11	-0.43
Interest & Investment Income	22.63	8.71	5.88	4.15	0.83	0.07
Currency Exchange Gain (Loss)	-0.87	-0.82	1.21	-2.68	-1.67	-2.34
Other Non-Operating Income	-17.01	-20.87	-50.81	-50.08	-	-
EBT Excluding Unusual Items	106.86	57.92	6.52	-28.08	1.12	-2.41
Gain (Loss) on Sale of Investments	4.59	-0.36	-7.1	-	-	-
Gain (Loss) on Sale of Assets	-0.43	3.41	0.53	-	-	-
Asset Writedown	-315.72	-315.72	933.52	1,340	79.43	3.7
Pretax Income	-204.7	-254.74	933.47	1,312	80.55	1.29
Income Tax Expense	488.05	169.6	-0.12	0.03	-0.02	0.01
Net Income	-692.75	-424.34	933.59	1,312	80.58	1.27
Net Income to Common	-692.75	-424.34	933.59	1,312	80.58	1.27
Net Income Growth	-	-	-28.82%	1527.62%	6228.08%	-95.91%
Basic Shares Outstanding	263	263	263	263	334	231
Diluted Shares Outstanding	263	263	263	263	334	231
Shares Change (YoY)	-	-	-	-21.25%	44.77%	4.18%
EPS (Basic)	-2.63	-1.61	3.55	4.98	0.24	0.01
EPS (Diluted)	-2.63	-1.61	3.55	4.98	0.24	0.01
EPS Growth	-	-	-28.82%	1966.94%	4271.37%	-96.07%
Dividend Per Share	-	-	0.100	-	-	-
Operating Margin	28.93%	21.60%	17.44%	14.49%	5.96%	1.10%
Profit Margin	-195.27%	-129.14%	322.96%	909.94%	232.37%	4.94%
EBITDA	113.96	81.44	58.25	25.16	3.14	0.96
EBITDA Margin	32.12%	24.78%	20.15%	17.46%	9.05%	3.70%
D&A For Ebitda	11.34	10.46	7.85	4.28	1.07	0.67
EBIT	102.62	70.98	50.4	20.89	2.07	0.28
EBIT Margin	28.93%	21.60%	17.44%	14.49%	5.96%	1.10%
Effective Tax Rate	-	-	-	0.00%	-	1.09%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.