IST:OZKGY Income Statement

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

Millions TRY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Other Revenue	5,780	5,691	3,116	6,224	1,473	1,186
Total Revenue	5,780	5,691	3,116	6,224	1,473	1,186
Revenue Growth (YoY	18.42%	82.66%	-49.94%	322.63%	24.17%	123.57%
Property Expenses	4,365	4,227	2,225	3,383	773.01	787.05
Selling, General & Administrative	703.64	493.71	359.54	219.61	71.67	38.93
Other Operating Expenses	-329.78	-115.77	-354.67	-62.69	6.12	-0.12
Total Operating Expenses	4,739	4,604	2,230	3,540	850.8	825.86
Operating Income	1,041	1,087	885.95	2,684	621.87	360.16
Interest Expense	-822.96	-770.55	-654.63	-366.94	-61.73	-74.99
Interest & Investment Income	2,191	1,168	2,277	642.85	27.19	13.02
Currency Exchange Gain (Loss)	343.49	-162.82	672.69	453.52	191.44	-22.65
Other Non-Operating Income	-2,444	354.39	-2,559	-858.58	-	-
EBT Excluding Unusual Items	308.26	1,676	622.81	2,555	778.77	275.53
Gain (Loss) on Sale of Investments	146.32	-3.64	-	-	167.51	-11.32
Asset Writedown	340.29	340.29	3,543	5,622	1,577	357.18
Pretax Income	795.62	2,012	4,165	8,177	2,524	621.39
Income Tax Expense	431.2	275.27	-77.44	-6.79	0.9	4.22
Earnings From Continuing Operations	364.41	1,737	4,243	8,184	2,523	617.17
Minority Interest in Earnings	-6.1	-10.17	4.81	-0.03	1.04	0.37
Net Income	358.31	1,727	4,248	8,184	2,524	617.54
Net Income to Common	358.31	1,727	4,248	8,184	2,524	617.54
Net Income Growth	-89.46%	-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
EPS (Basic)	0.25	1.19	2.92	5.62	1.73	0.42
EPS (Diluted)	0.25	1.19	2.92	5.62	1.73	0.42
EPS Growth	-89.46%	-59.34%	-48.10%	224.25%	308.70%	98.33%
Operating Margin	18.00%	19.09%	28.44%	43.12%	42.23%	30.37%
Profit Margin	6.20%	30.35%	136.33%	131.49%	171.38%	52.07%
EBITDA	1,661	1,594	1,201	2,730	667.87	392.39
EBITDA Margin	28.75%	28.01%	38.54%	43.86%	45.35%	33.09%
D&A For Ebitda	620.89	507.56	314.91	46.19	46	32.24
EBIT	1,041	1,087	885.95	2,684	621.87	360.16
EBIT Margin	18.00%	19.09%	28.44%	43.12%	42.23%	30.37%
Effective Tax Rate	54.20%	13.68%	-	-	0.03%	0.68%

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