IST:ISGYO 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	FY 2020
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	Dec '20 Dec 31, 2020
Rental Revenue	2,732	4,048	1,651	1,453	-	-
Gain (Loss) on Sale of Investments (Rev)	-	-	-	-	1.54	1.15
Other Revenue	19.2	7.68	6.63	1.28	482.89	546.16
Total Revenue	2,752	4,056	1,657	1,454	490.56	554.72
Revenue Growth (YoY	-35.74%	144.70%	14.00%	196.36%	-11.57%	-54.09%
Property Expenses	958.88	2,729	616.16	566.44	166.64	337.23
Selling, General & Administrative	332.39	302.03	256.88	131.82	45.28	39.9
Other Operating Expenses	175.67	172.89	-11.21	-2.28	-0.89	9.24
Total Operating Expenses	1,467	3,204	861.83	695.98	211.04	386.37
Operating Income	1,285	851.75	795.49	757.85	279.52	168.35
Interest Expense	-1,126	-2,693	-2,091	-633.48	-154.46	-137.63
Interest & Investment Income	1,169	206.9	187.89	33.93	-	-
Currency Exchange Gain (Loss)	-4.78	5.28	303.93	94.94	-15.15	-43.2
Other Non-Operating Income	-717.62	1,906	2,683	956.06	40.19	8.99
EBT Excluding Unusual Items	605.01	277.5	1,879	1,209	150.1	-3.48
Gain (Loss) on Sale of Investments	-186.38	-165.95	94.09	162.96	39.99	8.65
Gain (Loss) on Sale of Assets	-339.06	77.82	-	-	-	-
Asset Writedown	877.82	3,229	2,551	7,229	1,140	261.33
Total Legal Settlements	-0.77	-11.02	-2.8	-	-	-
Pretax Income	956.61	3,408	4,521	8,601	1,330	266.5
Income Tax Expense	3,523	2,516	-	-	-	-
Net Income	-2,566	892.03	4,521	8,601	1,330	266.5
Net Income to Common	-2,566	892.03	4,521	8,601	1,330	266.5
Net Income Growth	-	-80.27%	-47.44%	546.72%	399.03%	-10.39%
Basic Shares Outstanding	959	959	959	959	959	959
Diluted Shares Outstanding	959	959	959	959	959	959
EPS (Basic)	-2.68	0.93	4.72	8.97	1.39	0.28
EPS (Diluted)	-2.70	0.90	4.70	8.97	1.39	0.28
EPS Growth	-	-80.85%	-47.60%	546.65%	399.03%	-10.33%
Operating Margin	46.69%	21.00%	48.00%	52.13%	56.98%	30.35%
Profit Margin	-93.26%	22.00%	272.78%	591.60%	271.10%	48.04%
EBITDA	1,304	871	806.25	763.64	281.4	169.88
EBITDA Margin	47.38%	21.48%	48.65%	52.53%	57.36%	30.63%
D&A For Ebitda	19.05	19.25	10.76	5.79	1.88	1.53
EBIT	1,285	851.75	795.49	757.85	279.52	168.35
EBIT Margin	46.69%	21.00%	48.00%	52.13%	56.98%	30.35%
Effective Tax Rate	368.27%	73.82%	-	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.