IST:ALTNY 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,964	1,767	1,711	588.72	262.65
Revenue Growth (YoY)	5.35%	3.28%	190.56%	124.15%	-
Cost of Revenue	881.93	865.16	1,039	288.07	96.19
Gross Profit	1,082	901.65	671.85	300.66	166.46
Selling, General & Admin	123.83	124.11	52.17	31.39	17
Research & Development	241.54	211.53	92.46	38.28	49.65
Other Operating Expenses	-3.51	14.81	34.32	-1.09	322.7
Operating Expenses	361.86	350.45	178.95	68.57	389.36
Operating Income	720.28	551.2	492.9	232.08	-222.9
Interest Expense	-86.45	-84.7	-15.38	-6.51	-6.12
Interest & Investment Income	382.38	315.91	27.13	36.81	2.61
Currency Exchange Gain (Loss)	-71.86	-34.33	-61.69	-48.48	241.53
Other Non Operating Income (Expenses)	9.94	-13.49	-72.98	-59.48	48.83
EBT Excluding Unusual Items	954.29	734.58	369.98	154.42	63.94
Gain (Loss) on Sale of Investments	-9.26	-0.03	-	-	-0.03
Legal Settlements	-0.05	-0	-0.01	-	-
Pretax Income	944.98	734.55	369.97	154.42	63.91
Income Tax Expense	180.48	245.54	-212.13	59.82	40.74
Net Income	711.63	489.01	582.1	94.6	23.17
Net Income to Common	711.63	489.01	582.1	94.6	23.17
Net Income Growth	86.67%	-15.99%	515.30%	308.37%	-
Shares Outstanding (Basic)	231	222	118	-	-
Shares Outstanding (Diluted)	231	222	118	-	-
Shares Change (YoY)	49.49%	87.61%	-	-	-
EPS (Basic)	3.08	2.20	4.91	-	-
EPS (Diluted)	3.08	2.20	4.91	-	-
EPS Growth	24.87%	-55.22%	-	-	-
Free Cash Flow	-590.3	-454.84	-207.23	43.18	178.68
Free Cash Flow Per Share	-2.55	-2.05	-1.75	-	-
Gross Margin	55.10%	51.03%	39.27%	51.07%	63.38%
Operating Margin	36.67%	31.20%	28.81%	39.42%	-84.86%
Profit Margin	36.23%	27.68%	34.03%	16.07%	8.82%
Free Cash Flow Margin	-30.05%	-25.74%	-12.11%	7.33%	68.03%
EBITDA	819.92	644.35	525.83	246.23	-213.42
EBITDA Margin	41.75%	36.47%	30.74%	41.82%	-81.26%
D&A For EBITDA	99.64	93.15	32.93	14.15	9.47
EBIT	720.28	551.2	492.9	232.08	-222.9
EBIT Margin	36.67%	31.20%	28.81%	39.42%	-84.86%
Effective Tax Rate	19.10%	33.43%	-	38.74%	63.75%

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