IST:PCILT 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	Mar '25 Mar 31, 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
Revenue	5,747	5,745	7,375	3,848	835.37	519.99
Revenue Growth (YoY)	-29.82%	-22.10%	91.67%	360.62%	60.65%	-
Cost of Revenue	5,214	5,217	6,847	3,553	764.72	473.54
Gross Profit	533.71	528.53	528.06	295.07	70.65	46.45
Selling, General & Admin	160.59	172.89	178.82	135.41	29.53	9.75
Other Operating Expenses	16.7	-5.81	19.87	-7.93	7.55	0.78
Operating Expenses	177.29	167.08	198.68	127.48	37.08	10.52
Operating Income	356.42	361.46	329.38	167.58	33.57	35.93
Interest Expense	-8.74	-9.84	-29.38	-39.78	-7.26	-10.49
Interest & Investment Income	133.09	135.9	250.4	76.43	41.79	1.57
Currency Exchange Gain (Loss)	35.59	35.59	89.89	-10.86	-19.77	-
Other Non Operating Income (Expenses)	-115.34	-139	-103.66	-81.49	-0.26	-
EBT Excluding Unusual Items	401.02	384.11	536.63	111.89	48.08	27.01
Gain (Loss) on Sale of Investments	-2.81	-2.81	-	-0.59	-4.46	-
Legal Settlements	-	-	-	-0.13	-	-
Pretax Income	398.2	381.3	536.63	111.18	43.63	27.01
Income Tax Expense	143.81	133.68	96.7	40.62	11.15	5.83
Earnings From Continuing Operations	254.4	247.61	439.93	70.56	32.48	21.17
Minority Interest in Earnings	-3.73	-	7.47	4.24	-0.92	-
Net Income	250.67	247.61	447.41	74.79	31.56	21.17
Net Income to Common	250.67	247.61	447.41	74.79	31.56	21.17
Net Income Growth	-52.77%	-44.66%	498.19%	137.01%	49.03%	-
Shares Outstanding (Basic)	118	118	118	118	10	-
Shares Outstanding (Diluted)	118	118	118	118	10	-
Shares Change (YoY)	-0.60%	-	-	1059.60%	-	-
EPS (Basic)	2.12	2.09	3.78	0.63	3.09	-
EPS (Diluted)	2.12	2.09	3.78	0.63	3.09	-
EPS Growth	-52.48%	-44.66%	498.19%	-79.56%	-	-
Free Cash Flow	43.73	-70.84	796.05	-170.76	-21.81	-72.89
Free Cash Flow Per Share	0.37	-0.60	6.73	-1.44	-2.14	-
Dividend Per Share	-	-	0.845	0.346	-	-
Dividend Growth	-	-	144.49%	-	-	-
Gross Margin	9.29%	9.20%	7.16%	7.67%	8.46%	8.93%
Operating Margin	6.20%	6.29%	4.47%	4.35%	4.02%	6.91%
Profit Margin	4.36%	4.31%	6.07%	1.94%	3.78%	4.07%
Free Cash Flow Margin	0.76%	-1.23%	10.79%	-4.44%	-2.61%	-14.02%
EBITDA	363.62	373.47	339.3	179.09	34.57	37.61
EBITDA Margin	6.33%	6.50%	4.60%	4.65%	4.14%	7.23%
D&A For EBITDA	7.21	12.02	9.92	11.51	1	1.68
EBIT	356.42	361.46	329.38	167.58	33.57	35.93
EBIT Margin	6.20%	6.29%	4.47%	4.35%	4.02%	6.91%
Effective Tax Rate	36.11%	35.06%	18.02%	36.54%	25.56%	21.60%

Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.