Oyak Yatirim Ortakligi AS (IST:OYAYO)

Despegar.com Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	413.4	417.48	593.39	461.57	92.18	83.4
Revenue	413.4	417.48	593.39	461.57	92.18	83.4
Revenue Growth (YoY)	-27.76%	-29.64%	28.56%	400.74%	10.53%	25.32%
Cost of Revenue	379.4	371.54	539.06	400.94	83.72	75.9
Gross Profit	34	45.95	54.33	60.64	8.46	7.49
Selling, General & Admin	11.85	13.04	12.87	8.14	2.28	1.9
Other Operating Expenses	0.04	0.05	0.1	0.02	0.01	0.01
Operating Expenses	11.89	13.09	12.96	8.16	2.29	1.91
Operating Income	22.11	32.86	41.36	52.47	6.17	5.58
Other Non Operating Income (Expenses)	-36.14	-42.88	-65.22	-48.78	-	-
Pretax Income	-14.03	-10.02	-23.86	3.7	6.17	5.58
Net Income	-14.03	-10.02	-23.86	3.7	6.17	5.58
Net Income to Common	-14.03	-10.02	-23.86	3.7	6.17	5.58
Net Income Growth	-	-	-	-40.13%	10.63%	-6.82%
Shares Outstanding (Basic)	20	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20	20
EPS (Basic)	-0.70	-0.50	-1.19	0.18	0.31	0.28
EPS (Diluted)	-0.70	-0.50	-1.19	0.18	0.31	0.28
EPS Growth	-	-	-	-40.13%	10.63%	-6.82%
Free Cash Flow	-1.72	36.08	4.13	6.99	-0.49	-11.86
Free Cash Flow Per Share	-0.09	1.80	0.21	0.35	-0.03	-0.59
Dividend Per Share	-	-	-	0.261	0.059	0.053
Dividend Growth	-	-	-	345.66%	10.57%	-
Gross Margin	8.22%	11.00%	9.16%	13.14%	9.18%	8.99%
Operating Margin	5.35%	7.87%	6.97%	11.37%	6.70%	6.69%
Profit Margin	-3.39%	-2.40%	-4.02%	0.80%	6.70%	6.69%
Free Cash Flow Margin	-0.41%	8.64%	0.70%	1.51%	-0.53%	-14.22%
EBITDA	22.14	32.89	41.7	52.7	6.23	5.59
EBITDA Margin	5.36%	7.88%	7.03%	11.42%	6.76%	6.70%
D&A For EBITDA	0.03	0.03	0.33	0.22	0.06	0.01
EBIT	22.11	32.86	41.36	52.47	6.17	5.58
EBIT Margin	5.35%	7.87%	6.97%	11.37%	6.70%	6.69%

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