IST:OZYSR 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	5,979	6,589	6,993
Revenue Growth (YoY)	-	-5.78%	-
Cost of Revenue	5,240	5,704	5,973
Gross Profit	738.99	884.39	1,020
Selling, General & Admin	690.94	703.39	575.89
Other Operating Expenses	25.8	26.33	24.72
Operating Expenses	716.74	729.72	600.62
Operating Income	22.24	154.67	419.63
Interest Expense	-195.12	-265.31	-263.8
Interest & Investment Income	316.09	270.63	92.76
Currency Exchange Gain (Loss)	-220.37	-77.94	15.55
Other Non Operating Income (Expenses)	-154.99	-79.08	42.31
EBT Excluding Unusual Items	-232.15	2.96	306.44
Gain (Loss) on Sale of Investments	-7.03	-8.92	-16.14
Legal Settlements	-6.13	-5.15	-6.93
Pretax Income	-245.31	-11.11	283.37
Income Tax Expense	-2.32	87.36	-97.83
Earnings From Continuing Operations	-243	-98.47	381.2
Minority Interest in Earnings	21.14	7.73	-99.46
Net Income	-221.86	-90.74	281.74
Net Income to Common	-221.86	-90.74	281.74
Shares Outstanding (Basic)	103	103	85
Shares Outstanding (Diluted)	103	103	85
Shares Change (YoY)	-	21.41%	-
EPS (Basic)	-2.15	-0.88	3.31
EPS (Diluted)	-2.15	-0.88	3.31
Free Cash Flow	346.59	994.3	1,182
Free Cash Flow Per Share	3.36	9.63	13.90
Gross Margin	12.36%	13.42%	14.59%
Operating Margin	0.37%	2.35%	6.00%
Profit Margin	-3.71%	-1.38%	4.03%
Free Cash Flow Margin	5.80%	15.09%	16.90%
EBITDA	166.66	297.56	551.24
EBITDA Margin	2.79%	4.52%	7.88%
D&A For EBITDA	144.42	142.89	131.61
EBIT	22.24	154.67	419.63
EBIT Margin	0.37%	2.35%	6.00%

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