← D-MARKET Electronic Services & Trading
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenues | $2.6b | $6.4b | $7.6b | $16.1b | $36.0b | $57.0b | $84.7b | |
| Cost Of Revenue | $1.9b | $4.6b | $5.5b | $11.3b | $28.1b | $46.7b | $54.0b | |
| Reconciled Cost Of Revenue | — | — | — | $29.9b | $46.8b | $46.7b | $54.0b | |
| Gross Profit (derived) | $708.4m | $1.7b | $2.1b | $8.3b | $20.4b | $28.0b | $30.7b | |
| Other operating expenses | ($41.5m) | ($78.7m) | ($312.0m) | ($826.4m) | ($1.1b) | ($2.0b) | ($2.7b) | |
| Additional Financial Items | ||||||||
| Applicable Tax Rate | — | $0 | $0 | $0 | $0 | $0 | — | |
| Finance Income | $40.5m | $102.9m | $2.2b | $1.9b | $3.5b | $4.0b | $4.9b | |
| Other Income | $1.8m | $7.9m | $78.7m | $78.7m | $479.0m | $364.8m | $499.9m | |
| Profit Loss Before Tax | ($131.6m) | ($474.5m) | ($700.1m) | ($2.9b) | $75.5m | ($1.6b) | ($5.7b) | |
| Profit Loss From Operating Activities | $101.1m | ($181.0m) | ($1.8b) | ($3.1b) | ($725.0m) | $17.0m | ($2.0b) | |
| Depreciation and amortization | ($66.3m) | ($93.2m) | ($140.9m) | ($512.8m) | ($1.2b) | ($2.0b) | ($3.2b) | |
| Other operating income | $1.8m | $7.9m | $78.7m | $78.7m | $479.0m | $364.8m | $499.9m | |
| Impairment losses | — | — | — | — | ($87.0m) | ($532.8m) | ($846.6m) | |
| Operating (loss)/profit | $101.1m | ($181.0m) | ($1.8b) | ($3.1b) | ($725.0m) | $17.0m | ($2.0b) | |
| Financial income | $40.5m | $102.9m | $2.2b | $1.9b | $3.5b | $4.0b | $4.9b | |
| Monetary gains/(losses) | — | $599.2m | $56.3m | ($8.1m) | $1.3b | $2.0b | $3.4b | |
| Income taxes | — | — | — | $0 | $0 | $0 | $43.1m | |
| (Loss)/income for the year | ($131.6m) | ($474.5m) | ($700.1m) | ($2.9b) | $75.5m | ($1.6b) | ($5.7b) | |
| Actuarial losses arising on remeasurement of post-employment benefits | ($1.2m) | ($2.0m) | ($3.3m) | ($14.0m) | ($75.1m) | ($22.1m) | ($3.7m) | |
| Depreciation Amortization Depletion Income Statement | — | — | — | $1.2b | $2.2b | $2.7b | $3.2b | |
| Depreciation And Amortization In Income Statement | — | — | — | $1.2b | $2.2b | $2.7b | $3.2b | |
| Diluted EPS | — | — | — | ($4.06) | $0.23 | ($4.90) | ($18.00) | |
| Diluted NI Availto Com Stockholders | — | — | — | ($6.9b) | $142.7m | ($2.1b) | ($5.7b) | |
| Gain On Sale Of Security | — | — | — | $2.4b | $3.5b | $604.4m | $150.7m | |
| Impairment Of Capital Assets | — | — | — | — | — | $0 | $269.5m | |
| Insurance And Claims | — | — | — | $172.0m | $211.2m | $169.9m | $171.5m | |
| Interest Income | — | — | — | $777.3m | $1.7b | $4.1b | $4.1b | |
| Interest Income Non Operating | — | — | — | $777.3m | $1.7b | $4.1b | $4.1b | |
| Net Income From Continuing And Discontinued Operation | — | — | — | ($6.9b) | $142.7m | ($2.1b) | ($5.7b) | |
| Net Income From Continuing Operation Net Minority Interest | — | — | — | ($6.9b) | $142.7m | ($2.1b) | ($5.7b) | |
| Net Interest Income | — | — | — | ($2.0b) | ($4.4b) | ($5.4b) | ($7.2b) | |
| Normalized EBITDA | — | — | — | ($6.5b) | $1.6b | $4.3b | $2.6b | |
| Normalized Income | — | — | — | ($8.5b) | ($3.2b) | ($2.2b) | ($4.7b) | |
| Other Gand A | — | — | — | $328.4m | $531.5m | $396.8m | $536.7m | |
| Other Special Charges | — | — | $346.6m | $752.8m | $63.2m | — | — | |
| Other Taxes | — | — | — | ($1.8m) | $177.8m | $42.0m | $44.4m | |
| Provision For Doubtful Accounts | — | — | $5.0m | $39.7m | $46.0m | $407.0m | — | |
| Reconciled Depreciation | — | — | — | $1.2b | $2.2b | $2.7b | $3.2b | |
| Rent And Landing Fees | — | — | — | $39.9m | $74.5m | $165.8m | $116.2m | |
| Salaries And Wages | — | — | — | $4.3b | $6.6b | $8.6b | $9.1b | |
| Selling General And Administration | — | — | — | $12.8b | $18.3b | $22.9b | $26.5b | |
| Special Income Charges | — | — | — | ($752.8m) | ($150.3m) | ($532.8m) | ($1.1b) | |
| Tax Effect Of Unusual Items | — | — | — | $0 | $0 | $0 | ($7.3m) | |
| Tax Provision | — | — | — | $0 | $0 | $0 | ($43.1m) | |
| Tax Rate For Calcs | — | — | — | $0 | $0 | $0 | $0 | |
| Write Off | — | — | — | — | $87.0m | $532.8m | $846.6m | |
| Total comprehensive (loss)/income for the year | ($132.9m) | ($476.5m) | ($703.4m) | ($2.9b) | $423k | ($1.6b) | ($5.7b) | |
| Total Unusual Items | — | — | — | $1.6b | $3.4b | $71.7m | ($965.3m) | |
| Total Unusual Items Excluding Goodwill | — | — | — | $1.6b | $3.4b | $71.7m | ($965.3m) | |
| (Loss)/income before income taxes | ($131.6m) | ($474.5m) | ($700.1m) | ($2.9b) | $75.5m | ($1.6b) | ($5.7b) | |
| Pre-Tax Income | — | — | — | ($6.9b) | $142.7m | ($2.1b) | ($5.7b) | |
| Net Income | — | — | — | ($6.9b) | $142.7m | ($2.1b) | ($5.7b) | |
| Net Income Continuous Operations | — | — | — | ($6.9b) | $142.7m | ($2.1b) | ($5.7b) | |
| Net Income Including Noncontrolling Interests | — | — | — | ($6.9b) | $142.7m | ($2.1b) | ($5.7b) | |
| Basic Earnings (Loss) Per Share | ($0.46) | ($1.67) | ($2.30) | ($8.92) | $0.23 | ($4.90) | ($15.31) | |
| Diluted Earnings (Loss) Per Share | ($0.46) | ($1.67) | ($2.30) | ($8.92) | $0.23 | ($4.90) | ($15.31) | |
| Basic Average Shares | — | — | — | $301.6m | $328.4m | $328.4m | $316.6m | |
| Diluted Average Shares | — | — | — | $301.6m | $328.4m | $328.4m | $316.6m | |
| Depreciation And Amortisation Expense | — | $93.2m | $140.9m | $512.8m | $1.2b | $2.0b | — | |
| Employee Benefits Expense | — | $325.2m | $806.1m | $1.8b | $3.5b | $6.6b | — | |
| Finance Costs | — | $396.4m | $1.0b | $1.7b | $4.0b | $7.7b | — | |
| Other Finance Cost | — | $3.1m | $406k | $1.4m | $12.0m | $20.1m | — | |
| Professional Fees Expense | — | $11.2m | $59.9m | $138.0m | $281.3m | $303.1m | — | |
| Cost of inventory sold | ($1.8b) | ($4.8b) | ($5.7b) | ($12.6b) | ($24.8b) | ($35.7b) | ($54.0b) | |
| Shipping and packaging expenses | ($195.4m) | ($540.5m) | ($952.6m) | ($1.6b) | ($3.3b) | ($6.1b) | ($9.2b) | |
| Payroll and outsource staff expenses | ($180.8m) | ($325.2m) | ($806.1m) | ($1.8b) | ($3.5b) | ($6.6b) | ($9.1b) | |
| Advertising expenses | ($151.5m) | ($646.2m) | ($1.5b) | ($1.8b) | ($2.4b) | ($4.3b) | ($7.3b) | |
| Technology expenses | ($21.8m) | ($31.7m) | ($61.0m) | ($183.4m) | ($412.2m) | ($740.6m) | ($828.6m) | |
| Financial expenses and fees | ($273.3m) | ($396.4m) | ($1.0b) | ($1.7b) | ($4.0b) | ($7.7b) | ($12.0b) | |
| Interest Expense On Lease Liabilities | — | $20.0m | $31.7m | $77.9m | $77.0m | $212.7m | — | |
| Income Tax Expense Continuing Operations | — | — | — | — | — | $0 | — | |
| General And Administrative Expense | — | — | — | $4.8b | $7.4b | $9.3b | $10.0b | |
| Interest Expense | — | — | — | $809.3m | $2.6b | $3.8b | $4.2b | |
| Interest Expense Non Operating | — | — | — | $809.3m | $2.6b | $3.8b | $4.2b | |
| Net Non Operating Interest Income Expense | — | — | — | ($2.0b) | ($4.4b) | ($5.4b) | ($7.2b) | |
| Operating Expense | — | — | — | $14.8b | $21.6b | $27.4b | $31.6b | |
| Other Income Expense | — | — | — | $1.6b | $5.8b | $2.7b | $2.4b | |
| Other Non Operating Income Expenses | — | — | — | ($19.4m) | $2.4b | $2.6b | $3.4b | |
| Rent Expense Supplemental | — | — | — | $39.9m | $74.5m | $165.8m | $116.2m | |
| Selling And Marketing Expense | — | — | — | $8.0b | $10.9b | $13.6b | $16.5b | |
| Total Expenses | — | — | — | $44.8b | $68.4b | $74.1b | $85.6b | |
| Total Other Finance Cost | — | — | — | $2.0b | $3.5b | $5.7b | $7.2b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.