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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	869.18	697.42	543.25	341.77	113.85
Revenue Growth (YoY)	0.89%	28.38%	58.95%	200.19%	-
Cost of Revenue	253.16	211.11	161.33	92.51	23.82
Gross Profit	616.02	486.31	381.92	249.26	90.03
Selling, General & Admin	151.3	124.22	128.74	74.92	15.66
Other Operating Expenses	21.13	1.57	4.88	0.92	2.57
Operating Expenses	172.43	125.78	133.62	75.84	18.23
Operating Income	443.59	360.52	248.3	173.41	71.8
Interest Expense	-19.54	-1.68	-1.75	-1.48	-0.4
Interest & Investment Income	103.84	61.4	38.33	0.36	3.33
Currency Exchange Gain (Loss)	0.29	8.29	36.96	43.04	29.31
Other Non Operating Income (Expenses)	-69.51	-83.66	-60.21	-62.38	-
EBT Excluding Unusual Items	458.67	344.88	261.63	152.96	104.03
Gain (Loss) on Sale of Investments	-	-	-	-	-0.05
Legal Settlements	-0.31	-0.18	-	-0.11	-0.01
Pretax Income	458.36	344.69	261.63	152.85	103.98
Income Tax Expense	115.93	89.28	41.69	39.43	18.44
Net Income	342.42	255.42	219.95	113.41	85.54
Net Income to Common	342.42	255.42	219.95	113.41	85.54
Net Income Growth	16.86%	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)	-29.79%	-	9.47%	412.76%	-
EPS (Basic)	4.88	2.55	2.20	1.24	4.80
EPS (Diluted)	4.88	2.55	2.20	1.24	4.80
EPS Growth	66.45%	16.13%	77.15%	-74.14%	-
Free Cash Flow	137.47	253.98	228.92	193.74	143.97
Free Cash Flow Per Share	1.96	2.54	2.29	2.12	8.08
Dividend Per Share	-	-	1.522	-	-
Gross Margin	70.87%	69.73%	70.30%	72.93%	79.08%
Operating Margin	51.03%	51.69%	45.71%	50.74%	63.06%
Profit Margin	39.40%	36.62%	40.49%	33.18%	75.14%
Free Cash Flow Margin	15.82%	36.42%	42.14%	56.69%	126.46%
EBITDA	480.19	393.9	274.76	191.33	76.23
EBITDA Margin	55.25%	56.48%	50.58%	55.98%	66.96%
D&A For EBITDA	36.6	33.38	26.46	17.91	4.43
EBIT	443.59	360.52	248.3	173.41	71.8
EBIT Margin	51.03%	51.69%	45.71%	50.74%	63.06%
Effective Tax Rate	25.29%	25.90%	15.93%	25.80%	17.73%
Advertising Expenses	-	-	-	28.6	-

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