IST:DCTTR 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	2,759	2,509	2,217	3,107	3,270
Revenue Growth (YoY)	-7.10%	13.17%	-28.63%	-4.98%	-
Cost of Revenue	2,682	2,542	2,125	3,000	3,063
Gross Profit	76.88	-32.31	92.67	106.85	206.59
Selling, General & Admin	119.65	136.67	50.29	35.04	39.71
Other Operating Expenses	9.78	9.62	6.98	17.11	-8.28
Operating Expenses	129.42	146.29	57.27	52.15	31.44
Operating Income	-52.54	-178.6	35.4	54.7	175.16
Interest Expense	-59.31	-61.1	-104.66	-19.86	-9.42
Interest & Investment Income	188.55	176.57	11.46	33.18	5.2
Currency Exchange Gain (Loss)	-17.2	-7.72	19.18	-37.31	-12.25
Other Non Operating Income (Expenses)	-35.85	39.17	91.21	31.03	47.57
EBT Excluding Unusual Items	23.66	-31.67	52.59	61.75	206.26
Gain (Loss) on Sale of Investments	-36.02	-13.86	-10.69	-4.68	-10.64
Pretax Income	-11.02	-44.19	41.9	57.06	198.34
Income Tax Expense	16.57	0.29	31.88	12.63	44.67
Earnings From Continuing Operations	-27.59	-44.48	10.02	44.43	153.66
Minority Interest in Earnings	1	1.42	1.08	-0.61	-0.43
Net Income	-26.58	-43.07	11.1	43.82	153.24
Net Income to Common	-26.58	-43.07	11.1	43.82	153.24
Net Income Growth	-	-	-74.66%	-71.41%	-
Shares Outstanding (Basic)	130	113	29	-	-
Shares Outstanding (Diluted)	130	113	29	-	-
Shares Change (YoY)	30.00%	282.16%	-	-	-
EPS (Basic)	-0.20	-0.38	0.38	-	-
EPS (Diluted)	-0.20	-0.38	0.38	-	-
Free Cash Flow	-313.44	342.3	-398.44	20.94	-124.91
Free Cash Flow Per Share	-2.41	3.04	-13.52	-	-
Dividend Per Share	0.034	0.034	-	-	-
Gross Margin	2.79%	-1.29%	4.18%	3.44%	6.32%
Operating Margin	-1.90%	-7.12%	1.60%	1.76%	5.36%
Profit Margin	-0.96%	-1.72%	0.50%	1.41%	4.69%
Free Cash Flow Margin	-11.36%	13.64%	-17.97%	0.67%	-3.82%
EBITDA	-44.71	-169.83	49.81	65.37	184.46
EBITDA Margin	-1.62%	-6.77%	2.25%	2.10%	5.64%
D&A For EBITDA	7.83	8.77	14.41	10.67	9.3
EBIT	-52.54	-178.6	35.4	54.7	175.16
EBIT Margin	-1.90%	-7.12%	1.60%	1.76%	5.36%
Effective Tax Rate	-	-	76.08%	22.14%	22.52%
Advertising Expenses	-	2.44	1.14	1.01	0.39

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