IST:ORGE Income Statement

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

Millions TRY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,728	3,496	4,488	2,853	1,405	308.76
Revenue Growth (YoY)	10.05%	-22.12%	57.33%	103.11%	354.92%	87.07%
Cost of Revenue	1,522	1,641	1,888	1,582	829.6	197.37
Gross Profit	2,206	1,855	2,601	1,271	575	111.39
Selling, General & Admin	154.98	141.04	133.36	86.13	31.54	8.75
Other Operating Expenses	-51.09	-36	-14.36	-5.34	-12.85	-4.08
Operating Expenses	103.89	105.04	119	80.79	18.69	4.67
Operating Income	2,103	1,749	2,482	1,190	556.3	106.72
Interest Expense	-23.06	-21.74	-132.42	-98.31	-62.9	-6.58
Interest & Investment Income	33.86	33.99	20.41	16.45	54.1	33.46
Currency Exchange Gain (Loss)	-11.42	-11.42	23.09	-42.11	31.3	-8.23
Other Non Operating Income (Expenses)	-933.49	-826.57	-1,106	-629.42	-417.3	-
EBT Excluding Unusual Items	1,168	923.74	1,287	436.38	161.5	125.36
Gain (Loss) on Sale of Investments	-2.03	-2.03	-74.3	-11.18	-	-
Gain (Loss) on Sale of Assets	5.85	5.85	-	-	-	0.05
Pretax Income	1,172	927.56	1,213	425.19	161.5	125.41
Income Tax Expense	422.92	334.27	308.09	110.04	23.28	21.45
Earnings From Continuing Operations	749.35	593.29	904.72	315.16	138.23	103.96
Minority Interest in Earnings	-	-	-	-0	-0	0
Net Income	749.35	593.29	904.72	315.15	138.23	103.96
Net Income to Common	749.35	593.29	904.72	315.15	138.23	103.96
Net Income Growth	17.98%	-34.42%	187.07%	128.00%	32.96%	90.48%
Shares Outstanding (Basic)	-	80	80	80	80	80
Shares Outstanding (Diluted)	-	80	80	80	80	80
EPS (Basic)	-	7.42	11.31	3.94	1.73	1.30
EPS (Diluted)	-	7.42	11.31	3.94	1.73	1.30
EPS Growth	-	-34.42%	187.07%	128.00%	32.96%	90.48%
Free Cash Flow	186.15	103.12	-132.17	-10.21	-49.92	-22.95
Free Cash Flow Per Share	-	1.29	-1.65	-0.13	-0.62	-0.29
Gross Margin	59.18%	53.05%	57.94%	44.54%	40.94%	36.08%
Operating Margin	56.40%	50.05%	55.29%	41.70%	39.61%	34.56%
Profit Margin	20.10%	16.97%	20.16%	11.05%	9.84%	33.67%
Free Cash Flow Margin	4.99%	2.95%	-2.94%	-0.36%	-3.55%	-7.43%
EBITDA	2,113	1,760	2,493	1,195	559.72	107.67
EBITDA Margin	56.67%	50.34%	55.55%	41.88%	39.85%	34.87%
D&A For EBITDA	10.13	10.23	11.47	5.16	3.42	0.96
EBIT	2,103	1,749	2,482	1,190	556.3	106.72
EBIT Margin	56.40%	50.05%	55.29%	41.70%	39.61%	34.56%
Effective Tax Rate	36.08%	36.04%	25.40%	25.88%	14.41%	17.10%
Advertising Expenses	-	0.54	0.88	0.17	0.06	0.12

Source: S&P Global Market Intelligence. Standard template. Financial Sources.