IST:KOPOL 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	Mar '25 Mar 31, 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
Revenue	4,849	4,867	3,603	2,907	1,331	616.1
Revenue Growth (YoY)	10.21%	35.09%	23.91%	118.47%	116.00%	-
Cost of Revenue	4,055	4,060	2,942	2,344	1,082	558.53
Gross Profit	793.81	806.88	660.24	562.91	248.3	57.57
Selling, General & Admin	94.26	86.37	46.24	26.6	10.94	6.08
Other Operating Expenses	35.12	46.91	-24.04	15.14	11.28	14.25
Operating Expenses	129.37	133.28	22.19	41.74	22.21	20.32
Operating Income	664.44	673.6	638.05	521.17	226.09	37.24
Interest Expense	-156.31	-146.8	-111.87	-64.18	-11.39	-12.13
Interest & Investment Income	14.02	44.35	66.76	3.94	0.21	0.15
Currency Exchange Gain (Loss)	-239.8	-132.52	-6.48	-29.36	-20.55	-13.85
Other Non Operating Income (Expenses)	-41.97	-89.54	-48.82	-0.22	-0.04	-0.09
EBT Excluding Unusual Items	240.39	349.09	537.64	431.36	194.32	11.32
Gain (Loss) on Sale of Investments	-	-	-	-3.92	-1.67	-0.5
Legal Settlements	-	-	-	-0.81	-	-
Pretax Income	240.39	349.09	537.64	426.63	192.65	10.82
Income Tax Expense	-35.56	-46.03	195.54	-18.51	43.07	1.07
Net Income	275.94	395.12	342.1	445.14	149.58	9.75
Net Income to Common	275.94	395.12	342.1	445.14	149.58	9.75
Net Income Growth	-36.65%	15.50%	-23.15%	197.60%	1434.29%	-
Shares Outstanding (Basic)	1,297	1,297	1,297	473	60	60
Shares Outstanding (Diluted)	1,297	1,297	1,297	473	60	60
Shares Change (YoY)	-2.61%	-	174.05%	688.76%	-	-
EPS (Basic)	0.21	0.30	0.26	0.94	2.49	0.16
EPS (Diluted)	0.21	0.30	0.26	0.94	2.49	0.16
EPS Growth	-34.95%	15.50%	-71.96%	-62.27%	1434.29%	-
Free Cash Flow	-530.52	94.48	212.37	-881.73	44.36	145.46
Free Cash Flow Per Share	-0.41	0.07	0.16	-1.86	0.74	2.42
Gross Margin	16.37%	16.58%	18.33%	19.36%	18.66%	9.34%
Operating Margin	13.70%	13.84%	17.71%	17.93%	16.99%	6.04%
Profit Margin	5.69%	8.12%	9.50%	15.31%	11.24%	1.58%
Free Cash Flow Margin	-10.94%	1.94%	5.90%	-30.33%	3.33%	23.61%
EBITDA	779.38	777.81	709.06	565.06	249.34	55.5
EBITDA Margin	16.07%	15.98%	19.68%	19.44%	18.74%	9.01%
D&A For EBITDA	114.94	104.22	71.01	43.89	23.25	18.26
EBIT	664.44	673.6	638.05	521.17	226.09	37.24
EBIT Margin	13.70%	13.84%	17.71%	17.93%	16.99%	6.04%
Effective Tax Rate	-	-	36.37%	-	22.36%	9.90%
Advertising Expenses	-	-	-	0.46	0.02	0.01

Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.