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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	9,843	9,036	6,285	4,454
Revenue Growth	-	43.77%	41.09%	-
Cost of Revenue	6,845	6,108	4,746	3,326
Gross Profit	2,998	2,928	1,539	1,129
Selling, General & Admin	1,346	1,459	889.32	549.34
Other Operating Expenses	16.5	-23.98	-16.76	-13.21
Operating Expenses	1,362	1,435	872.56	536.13
Operating Income	1,636	1,493	666.46	592.61
Interest Expense	-73.18	-53.99	-35.09	-30.4
Interest & Investment Income	108.34	107.14	86.49	195.75
Currency Exchange Gain (Loss)	-2.1	-2.08	1.53	1.14
Other Non Operating Income (Expenses)	512.38	-43.18	-117.23	-273.44
EBT Excluding Unusual Items	2,181	1,501	602.15	485.66
Gain (Loss) on Sale of Investments	-8.91	-4.9	-16.85	-
Pretax Income	2,175	1,496	585.3	485.66
Income Tax Expense	852.82	538.64	329.62	153.09
Net Income	1,322	957.46	255.68	332.57
Net Income to Common	1,322	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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Gross Margin	30.46%	32.41%	24.49%	25.34%
Operating Margin	16.62%	16.53%	10.60%	13.30%
Profit Margin	13.44%	10.60%	4.07%	7.47%
EBITDA	1,742	1,590	720.6	638.73
EBITDA Margin	17.70%	17.59%	11.47%	14.34%
D&A For EBITDA	106.25	96.75	54.13	46.12
EBIT	1,636	1,493	666.46	592.61
EBIT Margin	16.62%	16.53%	10.60%	13.30%
Effective Tax Rate	39.20%	36.00%	56.32%	31.52%
Advertising Expenses	-	182.85	29.11	8.1