IST:SEGMN 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,023	1,850	2,083	1,481	1,180
Revenue Growth (YoY)	-4.20%	-11.22%	40.72%	25.46%	-
Cost of Revenue	1,543	1,464	1,334	1,038	953.1
Gross Profit	479.88	385.88	749.14	442.32	227.04
Selling, General & Admin	169.49	130.31	83.11	60.09	54.64
Other Operating Expenses	6.87	5.27	31.57	9.45	-0.61
Operating Expenses	176.36	135.59	114.67	69.55	54.03
Operating Income	303.52	250.29	634.46	372.78	173.01
Interest Expense	-50.18	-61.75	-7.28	-1.48	-1.01
Interest & Investment Income	410.57	272.11	30.04	9.6	10
Currency Exchange Gain (Loss)	20.08	1.13	1.88	14.64	61.23
Other Non Operating Income (Expenses)	-542.79	-350.85	-616.25	-298.53	-159.22
EBT Excluding Unusual Items	141.2	110.93	42.86	97	84.01
Gain (Loss) on Sale of Investments	-1.5	-1.5	-	-	-
Legal Settlements	-1.16	-1.04	-0.26	-0.13	-0.16
Pretax Income	138.68	108.53	43.43	96.88	83.96
Income Tax Expense	-71.04	-65.69	23.96	91.09	67.38
Net Income	209.59	174.22	19.47	5.79	16.58
Net Income to Common	209.59	174.22	19.47	5.79	16.58
Net Income Growth	1024.01%	794.99%	236.45%	-65.11%	-
Shares Outstanding (Basic)	197	179	144	-	-
Shares Outstanding (Diluted)	197	179	144	-	-
Shares Change (YoY)	36.46%	24.31%	-	-	-
EPS (Basic)	1.07	0.97	0.14	-	-
EPS (Diluted)	1.07	0.97	0.14	-	-
EPS Growth	723.71%	620.00%	-	-	-
Free Cash Flow	-541.24	-385.19	-6.18	-35.44	-13.11
Free Cash Flow Per Share	-2.75	-2.15	-0.04	-	-
Dividend Per Share	0.613	0.613	-	-	-
Gross Margin	23.73%	20.86%	35.96%	29.87%	19.24%
Operating Margin	15.01%	13.53%	30.45%	25.18%	14.66%
Profit Margin	10.36%	9.42%	0.93%	0.39%	1.41%
Free Cash Flow Margin	-26.76%	-20.82%	-0.30%	-2.39%	-1.11%
EBITDA	357.5	284.89	660.99	395.63	199.38
EBITDA Margin	17.68%	15.40%	31.72%	26.72%	16.89%
D&A For EBITDA	53.98	34.6	26.53	22.85	26.37
EBIT	303.52	250.29	634.46	372.78	173.01
EBIT Margin	15.01%	13.53%	30.45%	25.18%	14.66%
Effective Tax Rate	-	-	55.17%	94.03%	80.25%
Advertising Expenses	-	22.56	4.06	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.