IST:MACKO 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	817.11	697.42	543.25	341.77	113.85
Revenue Growth (YoY)	13.83%	28.38%	58.95%	200.19%	-
Cost of Revenue	235.57	211.11	161.33	92.51	23.82
Gross Profit	581.54	486.31	381.92	249.26	90.03
Selling, General & Admin	135.61	124.22	128.74	74.92	15.66
Other Operating Expenses	19.81	1.57	4.88	0.92	2.57
Operating Expenses	155.42	125.78	133.62	75.84	18.23
Operating Income	426.12	360.52	248.3	173.41	71.8
Interest Expense	-5.82	-1.68	-1.75	-1.48	-0.4
Interest & Investment Income	77.42	61.4	38.33	0.36	3.33
Currency Exchange Gain (Loss)	-1.54	8.29	36.96	43.04	29.31
Other Non Operating Income (Expenses)	-72.79	-83.66	-60.21	-62.38	-
EBT Excluding Unusual Items	423.4	344.88	261.63	152.96	104.03
Gain (Loss) on Sale of Investments	-	-	-	-	-0.05
Legal Settlements	-0.05	-0.18	-	-0.11	-0.01
Pretax Income	423.36	344.69	261.63	152.85	103.98
Income Tax Expense	105.27	89.28	41.69	39.43	18.44
Net Income	318.09	255.42	219.95	113.41	85.54
Net Income to Common	318.09	255.42	219.95	113.41	85.54
Net Income Growth	32.16%	16.13%	93.93%	32.58%	-
Shares Outstanding (Basic)	70	100	100	91	18
Shares Outstanding (Diluted)	70	100	100	91	18
Shares Change (YoY)	-30.30%	-	9.47%	412.76%	-
EPS (Basic)	4.56	2.55	2.20	1.24	4.80
EPS (Diluted)	4.56	2.55	2.20	1.24	4.80
EPS Growth	89.62%	16.13%	77.15%	-74.14%	-
Free Cash Flow	288.16	253.98	228.92	193.74	143.97
Free Cash Flow Per Share	4.13	2.54	2.29	2.12	8.08
Dividend Per Share	-	-	1.522	-	-
Gross Margin	71.17%	69.73%	70.30%	72.93%	79.08%
Operating Margin	52.15%	51.69%	45.71%	50.74%	63.06%
Profit Margin	38.93%	36.62%	40.49%	33.18%	75.14%
Free Cash Flow Margin	35.27%	36.42%	42.14%	56.69%	126.46%
EBITDA	461.53	393.9	274.76	191.33	76.23
EBITDA Margin	56.48%	56.48%	50.58%	55.98%	66.96%
D&A For EBITDA	35.4	33.38	26.46	17.91	4.43
EBIT	426.12	360.52	248.3	173.41	71.8
EBIT Margin	52.15%	51.69%	45.71%	50.74%	63.06%
Effective Tax Rate	24.87%	25.90%	15.93%	25.80%	17.73%
Advertising Expenses	-	-	-	28.6	-

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