IST:AGYO Income Statement

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

Millions TRY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	459.02	430.11	289.07	144.13	34.68
Total Revenue	459.02	430.11	289.07	144.13	34.68
Revenue Growth (YoY	6.72%	48.79%	100.56%	315.64%	34.43%
Property Expenses	213.43	213.99	155.53	72.85	15.71
Selling, General & Administrative	119.23	121.6	78.44	43.27	15.61
Other Operating Expenses	2.53	1.61	4.7	7.14	1.29
Total Operating Expenses	335.19	337.2	238.67	123.25	32.61
Operating Income	123.83	92.91	50.4	20.89	2.07
Interest Expense	-0.23	-0.11	-0.16	-0.35	-0.11
Interest & Investment Income	24.1	11.4	5.88	4.15	0.83
Currency Exchange Gain (Loss)	-1.12	-1.07	1.21	-2.68	-1.67
Other Non-Operating Income	-36.65	-27.31	-50.81	-50.08	-
EBT Excluding Unusual Items	109.93	75.82	6.52	-28.08	1.12
Gain (Loss) on Sale of Investments	-	-0.47	-7.1	-	-
Gain (Loss) on Sale of Assets	0.71	4.46	0.53	-	-
Asset Writedown	48.56	-413.25	933.52	1,340	79.43
Pretax Income	159.2	-333.44	933.47	1,312	80.55
Income Tax Expense	399.67	221.99	-0.12	0.03	-0.02
Net Income	-240.47	-555.43	933.59	1,312	80.58
Net Income to Common	-240.47	-555.43	933.59	1,312	80.58
Net Income Growth	-	-	-28.82%	1527.62%	6228.08%
Basic Shares Outstanding	263	263	263	263	334
Diluted Shares Outstanding	263	263	263	263	334
Shares Change (YoY)	-	-	-	-21.25%	44.77%
EPS (Basic)	-0.91	-2.11	3.55	4.98	0.24
EPS (Diluted)	-0.91	-2.11	3.55	4.98	0.24
EPS Growth	-	-	-28.82%	1966.94%	4271.37%
Dividend Per Share	-	-	0.100	-	-
Operating Margin	26.98%	21.60%	17.44%	14.49%	5.96%
Profit Margin	-52.39%	-129.14%	322.96%	909.94%	232.37%
EBITDA	139.02	106.59	58.25	25.16	3.14
EBITDA Margin	30.29%	24.78%	20.15%	17.46%	9.05%
D&A For Ebitda	15.19	13.69	7.85	4.28	1.07
EBIT	123.83	92.91	50.4	20.89	2.07
EBIT Margin	26.98%	21.60%	17.44%	14.49%	5.96%
Effective Tax Rate	251.04%	-	-	0.00%	-

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