Gentas Dekoratif Yuzeyler Sanayi ve Ticaret A.S. (IST:GENTS)

IST:GENTS Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,786	3,910	4,334	3,043	788.04	481.57
Revenue Growth (YoY)	-17.46%	-9.78%	42.45%	286.11%	63.64%	21.71%
Cost of Revenue	2,962	3,028	3,084	2,597	624.58	335.51
Gross Profit	823.12	882.24	1,250	445.53	163.46	146.06
Selling, General & Admin	465.73	516.8	510.35	279.18	73.54	53.47
Research & Development	22	19.5	20.58	11.86	4.56	2.11
Other Operating Expenses	16.29	10.68	14.14	1.68	7	5.44
Operating Expenses	504.02	546.98	545.07	292.72	85.11	61.02
Operating Income	319.09	335.26	705.07	152.81	78.35	85.04
Interest Expense	-110.8	-119.55	-98.99	-24.31	-17.35	-18.42
Interest & Investment Income	17.63	77.73	45.22	69.9	22.24	26.44
Earnings From Equity Investments	34.2	13.27	27.11	0.74	38.96	7.61
Currency Exchange Gain (Loss)	-42.05	-26.41	-94.38	-38.56	19.82	-0.82
Other Non Operating Income (Expenses)	-98.65	-106.72	-404.77	-241.43	-0.4	-1.56
EBT Excluding Unusual Items	119.42	173.58	179.25	-80.85	141.62	98.3
Gain (Loss) on Sale of Investments	-	-	-	-	-4.35	-0.73
Pretax Income	122.72	176.87	179.93	-80.85	137.27	97.57
Income Tax Expense	22.98	71.9	15.35	-14.83	4.17	16.27
Earnings From Continuing Operations	99.74	104.98	164.58	-66.02	133.1	81.31
Minority Interest in Earnings	5.27	4.48	26.05	-8.27	-25.94	-13.78
Net Income	105.01	109.46	190.63	-74.28	107.16	67.52
Net Income to Common	105.01	109.46	190.63	-74.28	107.16	67.52
Net Income Growth	-59.16%	-42.58%	-	-	58.70%	521.13%
Shares Outstanding (Basic)	300	300	300	300	300	268
Shares Outstanding (Diluted)	300	300	300	300	300	268
Shares Change (YoY)	0.00%	-	-	-	12.12%	-
EPS (Basic)	0.35	0.36	0.64	-0.25	0.36	0.25
EPS (Diluted)	0.35	0.36	0.64	-0.25	0.36	0.25
EPS Growth	-59.16%	-42.58%	-	-	41.55%	521.14%
Free Cash Flow	66.3	155.39	-68.76	-278.77	48.38	4.62
Free Cash Flow Per Share	0.22	0.52	-0.23	-0.93	0.16	0.02
Dividend Per Share	0.300	0.300	0.167	0.093	0.093	0.037
Dividend Growth	80.00%	80.00%	79.99%	-0.86%	150.40%	-
Gross Margin	21.74%	22.56%	28.84%	14.64%	20.74%	30.33%
Operating Margin	8.43%	8.57%	16.27%	5.02%	9.94%	17.66%
Profit Margin	2.77%	2.80%	4.40%	-2.44%	13.60%	14.02%
Free Cash Flow Margin	1.75%	3.97%	-1.59%	-9.16%	6.14%	0.96%
EBITDA	428.81	435.52	804.43	223.53	91.14	97.3
EBITDA Margin	11.33%	11.14%	18.56%	7.35%	11.56%	20.21%
D&A For EBITDA	109.72	100.27	99.36	70.72	12.79	12.26
EBIT	319.09	335.26	705.07	152.81	78.35	85.04
EBIT Margin	8.43%	8.57%	16.27%	5.02%	9.94%	17.66%
Effective Tax Rate	18.73%	40.65%	8.53%	-	3.03%	16.67%
Advertising Expenses	-	10.06	16.43	11.31	3.43	1.4

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