IST:OZKGY Income Statement

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

Millions TRY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Other Revenue	6,067	6,400	7,449	3,116	6,224	1,473
Total Revenue	6,067	6,400	7,449	3,116	6,224	1,473
Revenue Growth (YoY	7.04%	-14.08%	139.09%	-49.94%	322.63%	24.17%
Property Expenses	4,441	5,074	5,532	2,225	3,383	773.01
Selling, General & Administrative	741.99	746.51	646.36	359.54	219.61	71.67
Other Operating Expenses	3,539	3,592	244.56	-354.67	-62.69	6.12
Total Operating Expenses	8,722	9,412	6,423	2,230	3,540	850.8
Operating Income	-2,655	-3,012	1,026	885.95	2,684	621.87
Interest Expense	-629.74	-257.23	-1,009	-654.63	-366.94	-61.73
Interest & Investment Income	1,939	1,968	1,529	2,277	642.85	27.19
Currency Exchange Gain (Loss)	783.43	783.43	183.11	672.69	453.52	191.44
Other Non-Operating Income	-690	-651.52	463.87	-2,559	-858.58	-
EBT Excluding Unusual Items	-1,253	-1,169	2,193	622.81	2,555	778.77
Gain (Loss) on Sale of Investments	-364.86	-128.08	-4.76	-	-	167.51
Asset Writedown	1,388	1,388	445.42	3,543	5,622	1,577
Pretax Income	-229.11	90.88	2,634	4,165	8,177	2,524
Income Tax Expense	165.03	303.65	360.31	-77.44	-6.79	0.9
Earnings From Continuing Operations	-394.15	-212.76	2,274	4,243	8,184	2,523
Minority Interest in Earnings	-2.45	-6.58	-13.31	4.81	-0.03	1.04
Net Income	-396.6	-219.34	2,261	4,248	8,184	2,524
Net Income to Common	-396.6	-219.34	2,261	4,248	8,184	2,524
Net Income Growth	-	-	-46.78%	-48.10%	224.25%	308.70%
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)	-	-0.15	1.55	2.92	5.62	1.73
EPS (Diluted)	-	-0.15	1.55	2.92	5.62	1.73
EPS Growth	-	-	-46.78%	-48.10%	224.25%	308.70%
Operating Margin	-43.76%	-47.06%	13.77%	28.44%	43.12%	42.23%
Profit Margin	-6.54%	-3.43%	30.35%	136.33%	131.49%	171.38%
EBITDA	-2,232	-2,575	1,690	1,201	2,730	667.87
EBITDA Margin	-36.79%	-40.24%	22.69%	38.54%	43.86%	45.35%
D&A For Ebitda	423.21	436.58	664.35	314.91	46.19	46
EBIT	-2,655	-3,012	1,026	885.95	2,684	621.87
EBIT Margin	-43.76%	-47.06%	13.77%	28.44%	43.12%	42.23%
Effective Tax Rate	-	334.11%	13.68%	-	-	0.03%

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