IST:KZGYO 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	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
Rental Revenue	854.32	874.75	841.44	338.42	-
Total Revenue	854.32	874.75	841.44	338.42	-
Revenue Growth (YoY	-5.37%	3.96%	148.64%	-	-
Property Expenses	393.47	415	388.3	176.67	0.01
Selling, General & Administrative	306.7	315.7	319.02	158.18	0.46
Other Operating Expenses	46.84	45.48	130.16	0.44	-0.02
Total Operating Expenses	747	776.18	837.48	335.29	0.45
Operating Income	107.32	98.57	3.96	3.14	-0.45
Interest Expense	-218.33	-275.86	-329.11	-142.13	-
Interest & Investment Income	424.97	441.25	64.77	0.82	-
Currency Exchange Gain (Loss)	33.03	30.93	108.67	2.55	-
Other Non-Operating Income	224.82	264.61	897.6	784.91	-
EBT Excluding Unusual Items	571.8	559.5	745.88	649.29	-0.45
Gain (Loss) on Sale of Investments	-	-	-662.72	-424.41	-
Pretax Income	571.8	559.5	83.16	224.88	-0.45
Income Tax Expense	496.13	322.54	-73.71	54.37	-0.08
Net Income	75.67	236.96	156.87	170.51	-0.37
Net Income to Common	75.67	236.96	156.87	170.51	-0.37
Net Income Growth	111.46%	51.06%	-8.00%	-	-
Basic Shares Outstanding	200	200	184	175	0
Diluted Shares Outstanding	200	200	184	175	0
Shares Change (YoY)	4.91%	8.47%	5.36%	194344.44%	-
EPS (Basic)	0.38	1.18	0.85	0.97	-4.07
EPS (Diluted)	0.38	1.18	0.85	0.97	-4.07
EPS Growth	101.56%	39.26%	-12.68%	-	-
Operating Margin	12.56%	11.27%	0.47%	0.93%	-
Profit Margin	8.86%	27.09%	18.64%	50.38%	-
EBITDA	109.63	100.68	5.91	3.49	-
EBITDA Margin	12.83%	11.51%	0.70%	1.03%	-
D&A For Ebitda	2.31	2.11	1.95	0.35	-
EBIT	107.32	98.57	3.96	3.14	-0.45
EBIT Margin	12.56%	11.27%	0.47%	0.93%	-
Effective Tax Rate	86.77%	57.65%	-	24.18%	-

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