IST:MARBL 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	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,264	1,656	1,163	537.04	311.49
Revenue Growth (YoY)	54.91%	42.37%	116.54%	72.41%	-
Cost of Revenue	1,331	941.72	668	315.63	193.91
Gross Profit	933.14	713.91	494.92	221.41	117.59
Selling, General & Admin	783.2	557.24	347.99	170.81	118.27
Other Operating Expenses	20.53	8.88	5.5	2.3	-8.85
Operating Expenses	803.73	566.12	353.49	173.12	109.42
Operating Income	129.42	147.79	141.43	48.29	8.16
Interest Expense	-76.07	-64.25	-30.42	-15.6	-13.48
Interest & Investment Income	66.54	37.42	25.49	5.99	1.5
Earnings From Equity Investments	8.49	6.63	4	0.83	2.68
Currency Exchange Gain (Loss)	-59.57	3.29	-20.08	13.59	3.72
Other Non Operating Income (Expenses)	-25.66	-17.92	-12.06	-5.91	-3.34
EBT Excluding Unusual Items	43.15	112.96	108.35	47.2	-0.76
Gain (Loss) on Sale of Investments	0.59	-0.52	-5.96	-0.42	-0.48
Legal Settlements	0	-0.03	-0.35	0.21	-
Pretax Income	43.75	112.41	102.04	47	-1.24
Income Tax Expense	-91.55	-16.63	5.33	18.39	1.89
Earnings From Continuing Operations	135.3	129.04	96.71	28.61	-3.13
Minority Interest in Earnings	0.03	-	-43.12	-18.43	-3.54
Net Income	135.33	129.04	53.59	10.18	-6.67
Net Income to Common	135.33	129.04	53.59	10.18	-6.67
Net Income Growth	19.37%	140.79%	426.62%	-	-
Shares Outstanding (Basic)	225	188	33	4	4
Shares Outstanding (Diluted)	225	188	33	4	4
Shares Change (YoY)	35.84%	470.00%	816.67%	-	-
EPS (Basic)	0.60	0.69	1.62	2.83	-1.85
EPS (Diluted)	0.60	0.69	1.62	2.83	-1.85
EPS Growth	-12.13%	-57.76%	-42.55%	-	-
Free Cash Flow	-281.83	59.26	102.78	49.26	14.68
Free Cash Flow Per Share	-1.26	0.32	3.11	13.68	4.08
Dividend Per Share	0.056	0.056	-	-	-
Gross Margin	41.21%	43.12%	42.56%	41.23%	37.75%
Operating Margin	5.72%	8.93%	12.16%	8.99%	2.62%
Profit Margin	5.98%	7.79%	4.61%	1.89%	-2.14%
Free Cash Flow Margin	-12.45%	3.58%	8.84%	9.17%	4.71%
EBITDA	185.97	187.51	166.72	61.71	19.33
EBITDA Margin	8.21%	11.33%	14.34%	11.49%	6.21%
D&A For EBITDA	56.56	39.72	25.29	13.42	11.17
EBIT	129.42	147.79	141.43	48.29	8.16
EBIT Margin	5.72%	8.93%	12.16%	8.99%	2.62%
Effective Tax Rate	-	-	5.22%	39.13%	-

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