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	856.07	697.42	543.25	341.77	113.85
Revenue Growth (YoY)	26.10%	28.38%	58.95%	200.19%	-
Cost of Revenue	245.88	211.11	161.33	92.51	23.82
Gross Profit	610.19	486.31	381.92	249.26	90.03
Selling, General & Admin	148.4	124.22	128.74	74.92	15.66
Other Operating Expenses	16.94	1.57	4.88	0.92	2.57
Operating Expenses	165.35	125.78	133.62	75.84	18.23
Operating Income	444.84	360.52	248.3	173.41	71.8
Interest Expense	-11.09	-1.68	-1.75	-1.48	-0.4
Interest & Investment Income	78.62	61.4	38.33	0.36	3.33
Currency Exchange Gain (Loss)	-0.86	8.29	36.96	43.04	29.31
Other Non Operating Income (Expenses)	-70.77	-83.66	-60.21	-62.38	-
EBT Excluding Unusual Items	440.74	344.88	261.63	152.96	104.03
Gain (Loss) on Sale of Investments	-	-	-	-	-0.05
Legal Settlements	-0.33	-0.18	-	-0.11	-0.01
Pretax Income	440.41	344.69	261.63	152.85	103.98
Income Tax Expense	108.79	89.28	41.69	39.43	18.44
Net Income	331.62	255.42	219.95	113.41	85.54
Net Income to Common	331.62	255.42	219.95	113.41	85.54
Net Income Growth	45.99%	16.13%	93.93%	32.58%	-
Shares Outstanding (Basic)	-	100	100	91	18
Shares Outstanding (Diluted)	-	100	100	91	18
Shares Change (YoY)	-	-	9.47%	412.76%	-
EPS (Basic)	-	2.55	2.20	1.24	4.80
EPS (Diluted)	-	2.55	2.20	1.24	4.80
EPS Growth	-	16.13%	77.15%	-74.14%	-
Free Cash Flow	317.36	253.98	228.92	193.74	143.97
Free Cash Flow Per Share	-	2.54	2.29	2.12	8.08
Dividend Per Share	-	-	1.522	-	-
Gross Margin	71.28%	69.73%	70.30%	72.93%	79.08%
Operating Margin	51.96%	51.69%	45.71%	50.74%	63.06%
Profit Margin	38.74%	36.62%	40.49%	33.18%	75.14%
Free Cash Flow Margin	37.07%	36.42%	42.14%	56.69%	126.46%
EBITDA	489.25	393.9	274.76	191.33	76.23
EBITDA Margin	57.15%	56.48%	50.58%	55.98%	66.96%
D&A For EBITDA	44.41	33.38	26.46	17.91	4.43
EBIT	444.84	360.52	248.3	173.41	71.8
EBIT Margin	51.96%	51.69%	45.71%	50.74%	63.06%
Effective Tax Rate	24.70%	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.