SEGMN Income Statement

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

Millions TRY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,499	1,660	1,481	1,180
Revenue Growth (YoY)	27.06%	12.14%	25.46%	-
Cost of Revenue	961.14	1,062	1,038	953.1
Gross Profit	538.31	598.42	442.32	227.04
Selling, General & Admin	91.19	78.37	60.09	54.64
Other Operating Expenses	14.52	14.39	9.45	-0.61
Operating Expenses	105.71	92.75	69.55	54.03
Operating Income	432.6	505.66	372.78	173.01
Interest Expense	-32.76	-5.8	-1.48	-1.01
Interest & Investment Income	31.27	23.94	9.6	10
Currency Exchange Gain (Loss)	0.5	1.5	14.64	61.23
Other Non Operating Income (Expenses)	-398.14	-491.12	-298.53	-159.22
EBT Excluding Unusual Items	33.47	34.18	97	84.01
Legal Settlements	-0.23	-0.23	-0.13	-0.16
Pretax Income	34.08	34.61	96.88	83.96
Income Tax Expense	30.58	19.1	91.09	67.38
Net Income	3.5	15.51	5.79	16.58
Net Income to Common	3.5	15.51	5.79	16.58
Net Income Growth	-78.87%	168.13%	-65.11%	-
Free Cash Flow	-213.14	-28.17	-35.44	-13.11
Gross Margin	35.90%	36.04%	29.87%	19.24%
Operating Margin	28.85%	30.45%	25.18%	14.66%
Profit Margin	0.23%	0.93%	0.39%	1.41%
Free Cash Flow Margin	-14.21%	-1.70%	-2.39%	-1.11%
EBITDA	451.92	526.8	395.63	199.38
EBITDA Margin	30.14%	31.73%	26.72%	16.89%
D&A For EBITDA	19.32	21.14	22.85	26.37
EBIT	432.6	505.66	372.78	173.01
EBIT Margin	28.85%	30.45%	25.18%	14.66%
Effective Tax Rate	89.72%	55.17%	94.03%	80.25%

Source: S&P Capital IQ. Standard template. Financial Sources.