Ozak Gayrimenkul Yatirim Ortakligi A.S. (IST:OZKGY)

IST:OZKGY 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	6,390	5,691	3,116	6,224	1,473	1,186
Total Revenue	6,390	5,691	3,116	6,224	1,473	1,186
Revenue Growth (YoY	49.62%	82.66%	-49.94%	322.63%	24.17%	123.57%
Property Expenses	4,784	4,227	2,225	3,383	773.01	787.05
Selling, General & Administrative	749.87	493.71	359.54	219.61	71.67	38.93
Other Operating Expenses	-233.4	-115.77	-354.67	-62.69	6.12	-0.12
Total Operating Expenses	5,301	4,604	2,230	3,540	850.8	825.86
Operating Income	1,089	1,087	885.95	2,684	621.87	360.16
Interest Expense	-1,171	-770.55	-654.63	-366.94	-61.73	-74.99
Interest & Investment Income	1,229	1,168	2,277	642.85	27.19	13.02
Currency Exchange Gain (Loss)	404.61	-162.82	672.69	453.52	191.44	-22.65
Other Non-Operating Income	-1,337	354.39	-2,559	-858.58	-	-
EBT Excluding Unusual Items	214.76	1,676	622.81	2,555	778.77	275.53
Gain (Loss) on Sale of Investments	757.61	-3.64	-	-	167.51	-11.32
Asset Writedown	340.29	340.29	3,543	5,622	1,577	357.18
Pretax Income	1,313	2,012	4,165	8,177	2,524	621.39
Income Tax Expense	427.01	275.27	-77.44	-6.79	0.9	4.22
Earnings From Continuing Operations	885.64	1,737	4,243	8,184	2,523	617.17
Minority Interest in Earnings	-8.89	-10.17	4.81	-0.03	1.04	0.37
Net Income	876.75	1,727	4,248	8,184	2,524	617.54
Net Income to Common	876.75	1,727	4,248	8,184	2,524	617.54
Net Income Growth	-69.56%	-59.34%	-48.10%	224.25%	308.70%	98.32%
Basic Shares Outstanding	-	1,456	1,456	1,456	1,456	1,456
Diluted Shares Outstanding	-	1,456	1,456	1,456	1,456	1,456
EPS (Basic)	-	1.19	2.92	5.62	1.73	0.42
EPS (Diluted)	-	1.19	2.92	5.62	1.73	0.42
EPS Growth	-	-59.34%	-48.10%	224.25%	308.70%	98.33%
Operating Margin	17.04%	19.09%	28.44%	43.12%	42.23%	30.37%
Profit Margin	13.72%	30.35%	136.33%	131.49%	171.38%	52.07%
EBITDA	1,745	1,594	1,201	2,730	667.87	392.39
EBITDA Margin	27.31%	28.01%	38.54%	43.86%	45.35%	33.09%
D&A For Ebitda	656.35	507.56	314.91	46.19	46	32.24
EBIT	1,089	1,087	885.95	2,684	621.87	360.16
EBIT Margin	17.04%	19.09%	28.44%	43.12%	42.23%	30.37%
Effective Tax Rate	32.53%	13.68%	-	-	0.03%	0.68%

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