IST:GOLDA 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	2,592	2,568	2,987	3,364
Revenue Growth	-	-14.03%	-11.21%	-
Cost of Revenue	2,223	2,207	2,577	2,875
Gross Profit	369.29	361.17	410.47	488.56
Selling, General & Admin	293.98	302.12	330.13	318.65
Other Operating Expenses	-21.62	-16.46	-23.62	33.06
Operating Expenses	272.36	285.66	306.51	351.71
Operating Income	96.93	75.51	103.95	136.85
Interest Expense	-2.28	-4.11	-	-0.52
Interest & Investment Income	260.13	266.92	61.55	150.71
Currency Exchange Gain (Loss)	26.6	13.2	27.51	95.22
Other Non Operating Income (Expenses)	-192.25	-138.76	-228.03	-228.96
EBT Excluding Unusual Items	189.13	212.76	-35.02	153.31
Gain (Loss) on Sale of Investments	-	-	-	-268.48
Legal Settlements	-0.49	-0.42	-0.27	-0.26
Pretax Income	188.64	212.35	-35.29	-115.44
Income Tax Expense	224.85	192.94	-42.89	-187.47
Net Income	-36.2	19.41	7.6	72.03
Net Income to Common	-36.2	19.41	7.6	72.03
Net Income Growth	-	155.38%	-89.45%	-

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	14.25%	14.06%	13.74%	14.52%
Operating Margin	3.74%	2.94%	3.48%	4.07%
Profit Margin	-1.40%	0.76%	0.25%	2.14%
EBITDA	173.56	149.12	177.32	197.86
EBITDA Margin	6.70%	5.81%	5.94%	5.88%
D&A For EBITDA	76.63	73.61	73.37	61.01
EBIT	96.93	75.51	103.95	136.85
EBIT Margin	3.74%	2.94%	3.48%	4.07%
Effective Tax Rate	119.19%	90.86%	-	-