D-MARKET Electronic Services & Trading

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash flows from operating activities:
Net Income ($6.9b) $142.7m ($2.1b) ($5.7b)
Net Income From Continuing Operations ($6.9b) $142.7m ($2.1b) ($5.7b)
Depreciation and amortization $66.3m $93.2m $140.9m $512.8m $1.2b $2.0b $3.2b
Depreciation Amortization Depletion $1.2b $2.2b $2.7b $3.2b
Deferred Income Tax $0 $0 ($43.1m)
Deferred Tax $0 $0 ($43.1m)
Adjustments For Share-Based Payments $85.3m $152.1m $106.4m $179.9m
Provision for impairment of trade goods, net $11.1m ($17.4m) $34.8m ($17.6m) $115.2m
Share-based payment expense $85.3m $152.1m $106.4m $179.9m $216.1m
Asset Impairment Charge ($25.1m) $0 $0 $269.5m
Interest and fees expenses $253.8m $348.5m $632.6m $1.1b $3.2b $7.3b $11.5b
Additional Financial Items
Adjustments For Decrease Increase In Trade Account Receivable ($73.3m) ($74.9m) ($285.2m) ($1.4b)
Adjustments For Unrealised Foreign Exchange Losses Gains $12.9m ($1.3b) ($1.4b) ($285.8m) ($515.3m)
Payments Of Lease Liabilities Classified As Financing Activities $58.4m $104.8m $200.8m $307.5m $471.3m
Payments To Acquire Or Redeem Entitys Shares $48.0m
Proceeds From Borrowings Classified As Financing Activities $1.6b $1.8b $944.7m $577.3m $5.2b
Repayments Of Borrowings Classified As Financing Activities $1.3b $1.9b $1.2b $379.8m $3.8b
(Loss)/income for the year $142.7m ($2.1b) ($5.7b)
Interest income on time deposits ($10.7m) ($21.0m) ($42.5m) ($201.1m) ($504.1m) ($1.7b) ($2.7b)
Interest income on credit sales ($13.5m) ($18.6m) ($33.4m) ($125.6m) ($372.3m) ($1.4b) ($1.4b)
Interest income on financial investments ($1.2m) ($1.7m) ($13.1m)
Provision for unused vacation liability $2.1m $4.9m $10.9m $24.5m $78.7m $41.7m $213.1m
Provision for personnel bonus $10.4m $13.5m $39.3m $127.7m $234.2m $448.1m $614.6m
Provision for Competition Authority investigation $127.5m ($5.8m) ($126.6m)
Provision for Turkish Capital Markets Board fee $23.7m $24.0m
Provision for legal disputes $1.8m $2.7m $1.7m $13.5m $18.6m $18.2m $37.1m
Provision for license fee $180.0m $289.0m
Provision for doubtful receivables ($20k) $14.5m ($4.8m) ($10.6m) $49.0m $258.5m $552.7m
Provision for loan receivables $160.1m $301.3m
Provision for post-employment benefits $557k $803k $1.7m $4.0m $57.6m $69.8m $102.6m
Fair value gains of financial investments $40.2m $45.5m ($237.5m) ($127.6m) ($64.7m)
Net foreign exchange differences ($6.1m) $12.9m ($1.3b) ($1.4b) ($285.8m) ($515.3m) ($429.0m)
Monetary losses on non-operating activities $105.5m $1.5b $2.4b $3.4b $2.5b $2.0b
Monetary gains on provisions ($6.7m) ($29.8m) ($170.8m) ($296.0m) ($257.7m) ($514.7m)
Change in trade payables and payables to merchants $353.7m $1.0b $2.0b ($787.0m) $1.0b ($226.3m) $6.6b
Change in inventories ($163.9m) ($418.3m) ($864.6m) $1.1b ($1.2b) ($354.3m) ($1.2b)
Change in trade and loan receivables ($678.5m) ($2.1b) ($2.1b) ($155.9m)
Change in contract liabilities and merchant advances $50.8m $39.5m $68.5m $278.4m $290.8m ($149.7m) $289.9m
Change in contract assets ($12.3m) ($36.4m) $48.4m ($3.3m) $2.9m ($12.3m) $58.5m
Change in other liabilities $5.7m $37.4m $255.6m $128.9m $292.9m $415.7m ($848.9m)
Change in other assets $3.7m ($86.4m) ($423.4m) $206.9m $74.0m $825.9m ($514.3m)
Change in due from related parties ($1.7m) ($93k) $1.2m $1.9m ($6.4m) ($1.3m) $18.9m
Change in due to related parties $1.1m $1.3m $5.1m ($25.4m) ($8.6m) $6.2m ($16.9m)
Post-employment benefits paid ($1.1m) ($1.5m) ($3.0m) ($4.9m) ($20.7m) ($35.4m) ($64.1m)
Payments for concluded litigation ($1.4m) ($806k) ($558k) ($27.7m) ($394.8m) ($69.4m) ($9.4m)
Payments for personnel bonus ($4.5m) ($10.4m) ($13.5m) ($74.8m) ($175.7m) ($272.7m) ($505.7m)
Payments for unused vacation liabilities ($798k) ($791k) ($2.5m) ($2.8m) ($11.2m) ($8.9m) ($22.5m)
Collections of doubtful receivables $13k $32k $4.0m $2.4m $11.7m $7.4m
Purchases of property and equipment and intangible assets ($53.6m) ($100.1m) ($214.8m) ($845.5m) ($1.2b) ($2.0b) ($2.4b)
Interest received on time deposits $10.7m $21.0m $41.7m $196.1m $513.4m $1.7b $2.7b
Interest received on credit sales $13.5m $18.6m $33.4m $125.6m $599.0m $1.4b $1.3b
Proceeds from bank borrowings $903.3m $1.6b $1.8b $944.7m $577.3m $5.2b $8.4b
Repayment of bank borrowings ($991.3m) ($1.3b) ($1.9b) ($1.2b) ($379.8m) ($3.8b) ($9.9b)
Lease payments ($51.9m) ($58.4m) ($104.8m) ($200.8m) ($307.5m) ($471.3m) ($1.1b)
Beginning Cash Position $14.9b $16.4b $10.4b $8.8b
Cash Flow From Continuing Financing Activities ($3.5b) ($6.3b) ($7.7b) ($9.2b)
Cash Flow From Continuing Investing Activities $2.6b ($3.2b) $1.2b $2.6b
Change In Account Payable ($1.9b) $2.0b ($296.3m) $6.6b
Change In Inventory $2.6b ($2.2b) ($463.8m) ($1.2b)
Change In Other Current Assets $492.3m $139.8m $1.1b ($514.3m)
Change In Other Current Liabilities $306.6m $553.5m $544.1m ($848.9m)
Change In Other Working Capital $662.3m $549.5m ($195.9m) $289.9m
Change In Payable ($1.9b) $2.0b ($288.1m) $6.6b
Change In Payables And Accrued Expense ($1.9b) $2.0b ($288.1m) $6.6b
Change In Receivables ($681.8m) ($2.7b) ($2.7b) ($78.5m)
Change In Working Capital $1.5b ($1.8b) ($2.0b) $4.2b
Changes In Account Receivables ($678.5m) ($2.7b) ($2.7b) ($155.9m)
Changes In Cash $119.9m $20.4m $950.9m $4.6b
End Cash Position $12.5b $10.4b $8.8b $11.3b
Financing Cash Flow ($3.5b) ($6.3b) ($7.7b) ($9.2b)
Free Cash Flow ($990.8m) $7.3b $4.8b $8.9b
Gain Loss On Investment Securities $23.7m $24.0m
Interest Received CFI $765.3m $2.1b $4.2b $4.0b
Investing Cash Flow $2.6b ($3.2b) $1.2b $2.6b
Issuance Of Capital Stock $0 $0 $0 $4.2b
Net Business Purchase And Sale $0 ($10.9m) $0 $0
Net Foreign Currency Exchange Gain Loss ($3.4b) ($540.1m) ($674.5m) ($429.0m)
Net PPE Purchase And Sale ($2.0b) ($2.2b) ($2.6b) ($2.4b)
Operating Gains Losses ($3.0b) $160.2m $57.9m $501.3m
Other Cash Adjustment Outside Changein Cash ($4.8b) ($6.3b) ($2.6b) ($2.2b)
Other Non Cash Items $8.1b $9.6b $8.4b $7.9b
Pension And Employee Benefit Expense $371.6m $700.3m $732.4m $930.3m
Provisionand Write Offof Assets ($317.4m) ($594.7m) $423.3m $743.5m
Purchase Of Business $0 ($10.9m) $0 $0
Purchase Of PPE $214.8m ($2.0b) ($2.2b) ($2.6b) ($2.4b)
Repurchase Of Capital Stock $0 ($90.8m) $0 $0
Sale Of PPE $1.2m $14.3m $19.4m $7.4m
Stock Based Compensation $361.8m $201.1m $235.5m $216.1m
Unrealized Gain Loss On Investment Securities $108.3m ($448.9m) ($167.0m) ($64.7m)
Profit or Loss ($474.5m) ($700.1m) ($2.9b) $75.5m ($1.6b)
Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities $218k $160k $1.2m $499k $7.6m $14.8m $7.4m
Purchases of financial investments ($882.2m) ($1.6b) ($5.1b) ($6.4b) ($2.4b)
Net Investment Purchase And Sale $3.9b ($3.1b) ($367.7m) $1.0b
Purchase Of Investment ($3.7b) ($9.6b) ($8.4b) ($2.4b)
Proceeds from sale of financial investment $3.2b $3.4b $6.1b $3.4b
Sale Of Investment $7.6b $6.5b $8.0b $3.4b
Net cash provided by/ (used in) investing activities ($53.3m) ($99.9m) ($1.1b) $1.1b ($1.7b) $894.7m $2.6b
Issuance Of Debt $2.2b $1.1b $6.8b $8.4b
Long Term Debt Issuance $5.8b $2.2b $833.6m $5.2b
Net Issuance Payments Of Debt ($1.0b) ($207.7m) $1.3b ($2.6b)
Net Long Term Debt Issuance ($477.8m) ($581.1m) ($617.0m) ($1.1b)
Net Short Term Debt Issuance ($532.0m) $373.4m $1.9b ($1.5b)
Short Term Debt Issuance $2.2b $1.1b $6.8b $8.4b
Long Term Debt Payments ($477.8m) ($581.1m) ($617.0m) ($1.1b)
Repayment Of Debt ($3.3b) ($1.3b) ($5.6b) ($11.0b)
Short Term Debt Payments ($2.8b) ($717.7m) ($5.0b) ($9.9b)
Common Stock Issuance $0 $0 $0 $4.2b
Net Common Stock Issuance $0 ($90.8m) $0 $4.2b
Common Stock Payments $0 ($90.8m) $0 $0
Cash Dividends Paid $0 $0 $0 $0
Net cash used in financing activities ($170.7m) ($18.9m) $3.3b ($1.5b) ($3.3b) ($5.9b) ($9.2b)
Effects of exchange rate changes on cash and cash equivalents $6.0m ($12.2m) $935.4m $975.5m $174.4m $49.9m $36.8m
Effect Of Exchange Rate Changes $2.3b $329.6m $65.3m $36.8m
Net increase in cash and cash equivalents $139.7m $322.5m $2.3b $50.4m $10.8m $726.4m $4.6b
Cash and cash equivalents at beginning of the year $136.2m $282.0m $592.3m $3.8b $5.3b $5.5b $6.7b $11.3b
Effects of inflation on cash and cash equivalents ($92.1m) ($1.5b) ($2.0b) ($3.4b) ($2.0b) ($2.2b)
Change In Cash Supplemental As Reported $119.9m $20.4m $950.9m $4.6b
Interest and fees paid ($235.0m) ($313.9m) ($598.2m) ($1.0b) ($3.2b) ($6.8b) ($10.8b)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.