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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	5,435	5,691	3,116	6,224	1,473	1,186
Total Revenue	5,435	5,691	3,116	6,224	1,473	1,186
Revenue Growth (YoY	36.69%	82.66%	-49.94%	322.63%	24.17%	123.57%
Property Expenses	4,322	4,227	2,225	3,383	773.01	787.05
Selling, General & Administrative	638.48	493.71	359.54	219.61	71.67	38.93
Other Operating Expenses	-65.23	-115.77	-354.67	-62.69	6.12	-0.12
Total Operating Expenses	4,896	4,604	2,230	3,540	850.8	825.86
Operating Income	539.17	1,087	885.95	2,684	621.87	360.16
Interest Expense	-912.63	-770.55	-654.63	-366.94	-61.73	-74.99
Interest & Investment Income	1,134	1,168	2,277	642.85	27.19	13.02
Currency Exchange Gain (Loss)	321.65	-162.82	672.69	453.52	191.44	-22.65
Other Non-Operating Income	222.22	354.39	-2,559	-858.58	-	-
EBT Excluding Unusual Items	1,305	1,676	622.81	2,555	778.77	275.53
Gain (Loss) on Sale of Investments	-24.72	-3.64	-	-	167.51	-11.32
Asset Writedown	340.29	340.29	3,543	5,622	1,577	357.18
Pretax Income	1,620	2,012	4,165	8,177	2,524	621.39
Income Tax Expense	394.34	275.27	-77.44	-6.79	0.9	4.22
Earnings From Continuing Operations	1,226	1,737	4,243	8,184	2,523	617.17
Minority Interest in Earnings	-17.95	-10.17	4.81	-0.03	1.04	0.37
Net Income	1,208	1,727	4,248	8,184	2,524	617.54
Net Income to Common	1,208	1,727	4,248	8,184	2,524	617.54
Net Income Growth	76.58%	-59.34%	-48.10%	224.25%	308.70%	98.32%
Basic Shares Outstanding	1,456	1,456	1,456	1,456	1,456	1,456
Diluted Shares Outstanding	1,456	1,456	1,456	1,456	1,456	1,456
Shares Change (YoY)	0.02%	-	-	-	-	-
EPS (Basic)	0.83	1.19	2.92	5.62	1.73	0.42
EPS (Diluted)	0.83	1.19	2.92	5.62	1.73	0.42
EPS Growth	76.54%	-59.34%	-48.10%	224.25%	308.70%	98.33%
Operating Margin	9.92%	19.09%	28.44%	43.12%	42.23%	30.37%
Profit Margin	22.23%	30.35%	136.33%	131.49%	171.38%	52.07%
EBITDA	1,189	1,594	1,201	2,730	667.87	392.39
EBITDA Margin	21.88%	28.01%	38.54%	43.86%	45.35%	33.09%
D&A For Ebitda	649.89	507.56	314.91	46.19	46	32.24
EBIT	539.17	1,087	885.95	2,684	621.87	360.16
EBIT Margin	9.92%	19.09%	28.44%	43.12%	42.23%	30.37%
Effective Tax Rate	24.34%	13.68%	-	-	0.03%	0.68%

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