Osmanli Yatirim Menkul Degerler A.S. (IST:OSMEN)

IST:OSMEN Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Interest and Dividend Income	874.52	874.52	439.12	49.43	20.18	4.43
Total Interest Expense	194.01	211.05	95.82	16.13	1.59	1.6
Net Interest Income	680.51	663.47	343.3	33.3	18.59	2.83
Brokerage Commission	724.13	724.13	516.83	133.76	113.28	26.24
Asset Management Fee	50.58	50.58	36.47	11.71	7.62	5.17
Other Revenue	208.99	11,303	6,209	1,973	3,846	1,063
Revenue	1,664	12,741	7,106	2,151	3,986	1,097
Revenue Growth (YoY)	-91.79%	79.30%	230.27%	-46.02%	263.19%	63.08%
Cost of Services Provided	1,734	12,070	6,699	2,110	3,930	1,094
Other Operating Expenses	-66.96	-44.15	-29.18	4.77	0.22	-2.72
Total Operating Expenses	1,667	12,026	6,670	2,115	3,931	1,091
Operating Income	-3.02	715.13	436.02	36.68	55.27	6.38
Currency Exchange Gains	47.39	47.39	16.74	12.93	6.4	1.18
Other Non-Operating Income (Expenses)	397.98	-30.77	-28.01	45.41	12.06	6.92
EBT Excluding Unusual Items	442.35	731.75	424.75	95.02	73.72	14.48
Pretax Income	442.35	731.75	424.75	95.02	73.72	14.48
Income Tax Expense	206.82	225.72	97.86	23.74	17.14	2.94
Net Income	235.53	506.03	326.89	71.28	56.58	11.54
Net Income to Common	235.53	506.03	326.89	71.28	56.58	11.54
Net Income Growth	-72.14%	54.80%	358.62%	25.97%	390.30%	7235.66%
Shares Outstanding (Basic)	397	397	395	383	380	379
Shares Outstanding (Diluted)	397	397	395	383	380	379
Shares Change (YoY)	0.15%	0.46%	3.13%	1.04%	0.25%	-
EPS (Basic)	0.59	1.27	0.83	0.19	0.15	0.03
EPS (Diluted)	0.59	1.27	0.83	0.19	0.15	0.03
EPS Growth	-72.19%	54.10%	344.72%	24.67%	389.09%	7245.54%
Free Cash Flow	-187.55	799.73	561.02	-101.69	109.51	1.12
Free Cash Flow Per Share	-0.47	2.01	1.42	-0.27	0.29	0.00
Dividend Per Share	2.366	0.103	0.008	-	-	-
Dividend Growth	4339.31%	1160.98%	-	-	-	-
Operating Margin	-0.18%	5.61%	6.14%	1.70%	1.39%	0.58%
Profit Margin	14.15%	3.97%	4.60%	3.31%	1.42%	1.05%
Free Cash Flow Margin	-11.27%	6.28%	7.90%	-4.73%	2.75%	0.10%
Effective Tax Rate	46.76%	30.85%	23.04%	24.99%	23.25%	20.29%

Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.