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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,865	2,509	2,217	3,107	3,270
Revenue Growth (YoY)	-20.81%	13.17%	-28.63%	-4.98%	-
Cost of Revenue	2,534	2,542	2,125	3,000	3,063
Gross Profit	331.6	-32.31	92.67	106.85	206.59
Selling, General & Admin	131.5	136.67	50.29	35.04	39.71
Other Operating Expenses	0.49	9.62	6.98	17.11	-8.28
Operating Expenses	132	146.29	57.27	52.15	31.44
Operating Income	199.6	-178.6	35.4	54.7	175.16
Interest Expense	-46.27	-61.1	-104.66	-19.86	-9.42
Interest & Investment Income	215.83	176.57	11.46	33.18	5.2
Currency Exchange Gain (Loss)	-87.86	-7.72	19.18	-37.31	-12.25
Other Non Operating Income (Expenses)	-206.12	39.17	91.21	31.03	47.57
EBT Excluding Unusual Items	75.19	-31.67	52.59	61.75	206.26
Gain (Loss) on Sale of Investments	-46.43	-13.86	-10.69	-4.68	-10.64
Pretax Income	28.4	-44.19	41.9	57.06	198.34
Income Tax Expense	43.59	0.29	31.88	12.63	44.67
Earnings From Continuing Operations	-15.19	-44.48	10.02	44.43	153.66
Minority Interest in Earnings	0.6	1.42	1.08	-0.61	-0.43
Net Income	-14.59	-43.07	11.1	43.82	153.24
Net Income to Common	-14.59	-43.07	11.1	43.82	153.24
Net Income Growth	-	-	-74.66%	-71.41%	-
Shares Outstanding (Basic)	112	113	29	-	-
Shares Outstanding (Diluted)	112	113	29	-	-
Shares Change (YoY)	-13.59%	282.16%	-	-	-
EPS (Basic)	-0.13	-0.38	0.38	-	-
EPS (Diluted)	-0.13	-0.38	0.38	-	-
Free Cash Flow	-483.76	342.3	-398.44	20.94	-124.91
Free Cash Flow Per Share	-4.31	3.04	-13.52	-	-
Dividend Per Share	0.034	0.034	-	-	-
Gross Margin	11.57%	-1.29%	4.18%	3.44%	6.32%
Operating Margin	6.97%	-7.12%	1.60%	1.76%	5.36%
Profit Margin	-0.51%	-1.72%	0.50%	1.41%	4.69%
Free Cash Flow Margin	-16.88%	13.64%	-17.97%	0.67%	-3.82%
EBITDA	206.6	-169.83	49.81	65.37	184.46
EBITDA Margin	7.21%	-6.77%	2.25%	2.10%	5.64%
D&A For EBITDA	6.99	8.77	14.41	10.67	9.3
EBIT	199.6	-178.6	35.4	54.7	175.16
EBIT Margin	6.97%	-7.12%	1.60%	1.76%	5.36%
Effective Tax Rate	153.47%	-	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.