IST:CITAS Income Statement

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

Millions TRY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	9,606	9,036	6,285	4,454
Revenue Growth	-	43.77%	41.09%	-
Cost of Revenue	6,593	6,108	4,746	3,326
Gross Profit	3,013	2,928	1,539	1,129
Selling, General & Admin	1,516	1,459	889.32	549.34
Other Operating Expenses	19.16	-23.98	-16.76	-13.21
Operating Expenses	1,535	1,435	872.56	536.13
Operating Income	1,477	1,493	666.46	592.61
Interest Expense	-99.66	-53.99	-35.09	-30.4
Interest & Investment Income	107.14	107.14	86.49	195.75
Currency Exchange Gain (Loss)	-2.34	-2.08	1.53	1.14
Other Non Operating Income (Expenses)	-105.51	-43.18	-117.23	-273.44
EBT Excluding Unusual Items	1,377	1,501	602.15	485.66
Gain (Loss) on Sale of Investments	-4.9	-4.9	-16.85	-
Pretax Income	1,375	1,496	585.3	485.66
Income Tax Expense	708.75	538.64	329.62	153.09
Net Income	666.46	957.46	255.68	332.57
Net Income to Common	666.46	957.46	255.68	332.57
Net Income Growth	-	274.48%	-23.12%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Gross Margin	31.36%	32.41%	24.49%	25.34%
Operating Margin	15.38%	16.53%	10.60%	13.30%
Profit Margin	6.94%	10.60%	4.07%	7.47%
EBITDA	1,580	1,590	720.6	638.73
EBITDA Margin	16.45%	17.59%	11.47%	14.34%
D&A For EBITDA	102.97	96.75	54.13	46.12
EBIT	1,477	1,493	666.46	592.61
EBIT Margin	15.38%	16.53%	10.60%	13.30%
Effective Tax Rate	51.54%	36.00%	56.32%	31.52%
Advertising Expenses	-	182.85	29.11	8.1