Türkiye Sise Ve Cam Fabrikalari A.S. (IST:SISE)

IST:SISE Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	170,503	185,589	219,447	170,655	32,058	21,341
Revenue Growth (YoY)	-23.37%	-15.43%	28.59%	432.33%	50.22%	18.17%
Cost of Revenue	128,115	143,564	159,077	116,073	20,878	14,679
Gross Profit	42,388	42,025	60,371	54,583	11,180	6,661
Selling, General & Admin	42,695	45,229	44,810	32,069	5,568	3,848
Research & Development	1,180	1,065	707.9	566.51	111.63	58.68
Other Operating Expenses	-2,468	-1,267	-998.21	-226.45	-190.83	-179.34
Operating Expenses	41,407	45,027	44,520	32,410	5,489	3,728
Operating Income	980.73	-3,002	15,851	22,173	5,692	2,934
Interest Expense	-23,682	-22,141	-11,680	-6,475	-1,528	-1,460
Interest & Investment Income	11,485	10,598	14,200	13,759	4,211	1,822
Earnings From Equity Investments	-146.14	592.71	1,576	581.25	216.94	100.23
Currency Exchange Gain (Loss)	-218.33	3,443	9,606	-1,037	2,604	64
Other Non Operating Income (Expenses)	17,138	15,867	6,107	-1,250	20.87	-22.61
EBT Excluding Unusual Items	5,557	5,358	35,659	27,752	11,216	3,437
Gain (Loss) on Sale of Investments	-2,470	-2,258	-1,901	-2,160	-254.96	-223.05
Other Unusual Items	-	-	-	-	-	25.27
Pretax Income	3,052	3,227	34,067	25,705	10,984	3,255
Income Tax Expense	375.23	-2,016	6,598	1,672	1,853	430.61
Earnings From Continuing Operations	2,677	5,243	27,469	24,033	9,131	2,825
Minority Interest in Earnings	-180.79	-220.43	-2,681	-1,294	-91.09	-686.53
Net Income	2,496	5,022	24,789	22,739	9,040	2,138
Net Income to Common	2,496	5,022	24,789	22,739	9,040	2,138
Net Income Growth	-87.32%	-79.74%	9.01%	151.53%	322.83%	12.26%
Shares Outstanding (Basic)	2,794	2,866	2,929	2,926	3,051	2,454
Shares Outstanding (Diluted)	2,794	2,866	2,929	2,926	3,051	2,454
Shares Change (YoY)	-1.85%	-2.16%	0.09%	-4.08%	24.30%	9.09%
EPS (Basic)	0.89	1.75	8.46	7.77	2.96	0.87
EPS (Diluted)	0.89	1.75	8.46	7.77	2.96	0.87
EPS Growth	-87.08%	-79.29%	8.92%	162.23%	240.17%	2.91%
Free Cash Flow	-567.83	-6,931	19,725	4,241	2,282	325.42
Free Cash Flow Per Share	-0.20	-2.42	6.74	1.45	0.75	0.13
Dividend Per Share	0.653	0.653	0.718	0.979	0.408	0.163
Dividend Growth	-9.09%	-9.09%	-26.67%	140.00%	150.00%	14.77%
Gross Margin	24.86%	22.64%	27.51%	31.98%	34.88%	31.21%
Operating Margin	0.57%	-1.62%	7.22%	12.99%	17.75%	13.75%
Profit Margin	1.46%	2.71%	11.30%	13.32%	28.20%	10.02%
Free Cash Flow Margin	-0.33%	-3.74%	8.99%	2.48%	7.12%	1.52%
EBITDA	12,587	10,544	29,279	33,118	7,635	4,475
EBITDA Margin	7.38%	5.68%	13.34%	19.41%	23.82%	20.97%
D&A For EBITDA	11,607	13,546	13,428	10,945	1,943	1,541
EBIT	980.73	-3,002	15,851	22,173	5,692	2,934
EBIT Margin	0.57%	-1.62%	7.22%	12.99%	17.75%	13.75%
Effective Tax Rate	12.29%	-	19.37%	6.50%	16.87%	13.23%

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