MACKO Income Statement

Financials in millions TRY. Fiscal year is January - December.

Millions TRY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	465.18	376.27	341.77	113.85
Revenue Growth (YoY)	-0.67%	10.10%	200.19%	-
Cost of Revenue	133.67	111.74	92.51	23.82
Gross Profit	331.51	264.53	249.26	90.03
Selling, General & Admin	97.43	89.17	74.92	15.66
Other Operating Expenses	1.24	3.38	0.92	2.57
Operating Expenses	98.67	92.55	75.84	18.23
Operating Income	232.83	171.98	173.41	71.8
Interest Expense	-0.58	-1.21	-1.48	-0.4
Interest & Investment Income	37.27	26.55	0.36	3.33
Currency Exchange Gain (Loss)	-3.83	25.6	43.04	29.31
Other Non Operating Income (Expenses)	-64.1	-41.71	-62.38	-
EBT Excluding Unusual Items	201.6	181.21	152.96	104.03
Gain (Loss) on Sale of Investments	-	-	-	-0.05
Legal Settlements	-0.13	-	-0.11	-0.01
Pretax Income	201.46	181.21	152.85	103.98
Income Tax Expense	52.06	28.87	39.43	18.44
Net Income	149.4	152.34	113.41	85.54
Net Income to Common	149.4	152.34	113.41	85.54
Net Income Growth	-5.51%	34.32%	32.58%	-
Shares Outstanding (Basic)	25	25	23	4
Shares Outstanding (Diluted)	25	25	23	4
Shares Change (YoY)	0.07%	9.47%	412.76%	-
EPS (Basic)	5.98	6.09	4.97	19.21
EPS (Diluted)	5.98	6.09	4.97	19.21
EPS Growth	-5.58%	22.70%	-74.14%	-
Free Cash Flow	169.18	158.56	193.74	143.97
Free Cash Flow Per Share	6.77	6.34	8.48	32.33
Gross Margin	71.26%	70.30%	72.93%	79.08%
Operating Margin	50.05%	45.71%	50.74%	63.06%
Profit Margin	32.12%	40.49%	33.18%	75.14%
Free Cash Flow Margin	36.37%	42.14%	56.69%	126.46%
EBITDA	251.91	190.31	191.33	76.23
EBITDA Margin	54.15%	50.58%	55.98%	66.96%
D&A For EBITDA	19.07	18.32	17.91	4.43
EBIT	232.83	171.98	173.41	71.8
EBIT Margin	50.05%	45.71%	50.74%	63.06%
Effective Tax Rate	25.84%	15.93%	25.80%	17.73%
Advertising Expenses	-	30.3	28.6	-

Source: S&P Capital IQ. Standard template. Financial Sources.