IST:KOCMT 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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	15,936	14,367	15,816	10,976	17,993
Revenue Growth (YoY)	5.35%	-9.17%	44.11%	-39.00%	-
Cost of Revenue	15,744	13,832	14,669	10,521	16,549
Gross Profit	192.01	535.15	1,148	454.52	1,444
Selling, General & Admin	155.18	159.38	132.97	82.08	68.36
Other Operating Expenses	394.28	310.58	350.29	235.54	172.05
Operating Expenses	549.46	469.96	483.25	317.61	240.41
Operating Income	-357.44	65.2	664.35	136.91	1,203
Interest Expense	-596.39	-241.34	-315.56	-73	-116.96
Interest & Investment Income	893.32	848.88	1,882	641.12	156.17
Earnings From Equity Investments	-210.58	40.34	-18.07	179.47	1.86
Currency Exchange Gain (Loss)	-2.48	-235.96	-728.39	-237.89	112.07
Other Non Operating Income (Expenses)	-581.44	-570.83	-1,788	893.67	-510.86
EBT Excluding Unusual Items	-855.02	-93.72	-304.28	1,540	845.56
Gain (Loss) on Sale of Investments	-21.76	-20.65	-5.47	-11.74	-99.8
Legal Settlements	-4.79	-2.94	-5.88	0.88	-0.01
Other Unusual Items	17.05	5.39	8.02	0.68	2.52
Pretax Income	-861.42	-100.23	-283.86	1,530	748.27
Income Tax Expense	-333.14	-156.96	-398.02	-245.62	-28.3
Net Income	-528.29	56.72	114.16	1,776	776.57
Net Income to Common	-528.29	56.72	114.16	1,776	776.57
Net Income Growth	-	-50.31%	-93.57%	128.67%	-
Shares Outstanding (Basic)	2,502	2,286	1,923	1,923	1,923
Shares Outstanding (Diluted)	2,502	2,286	1,923	1,923	1,923
Shares Change (YoY)	25.42%	18.87%	-	-	-
EPS (Basic)	-0.21	0.02	0.06	0.92	0.40
EPS (Diluted)	-0.21	0.02	0.06	0.92	0.40
EPS Growth	-	-58.20%	-93.57%	128.67%	-
Free Cash Flow	-2,758	-367.32	-892.51	-645.84	248.04
Free Cash Flow Per Share	-1.10	-0.16	-0.46	-0.34	0.13
Gross Margin	1.21%	3.72%	7.26%	4.14%	8.02%
Operating Margin	-2.24%	0.45%	4.20%	1.25%	6.69%
Profit Margin	-3.31%	0.40%	0.72%	16.18%	4.32%
Free Cash Flow Margin	-17.31%	-2.56%	-5.64%	-5.88%	1.38%
EBITDA	-87.5	297.86	837.09	235.62	1,280
EBITDA Margin	-0.55%	2.07%	5.29%	2.15%	7.11%
D&A For EBITDA	269.95	232.66	172.74	98.71	76.48
EBIT	-357.44	65.2	664.35	136.91	1,203
EBIT Margin	-2.24%	0.45%	4.20%	1.25%	6.69%
Advertising Expenses	-	0.03	0.02	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.