Joint Stock Company Kaspi.kz (KSPI)
NASDAQ: KSPI · Real-Time Price · USD
110.14
-3.53 (-3.11%)
Oct 31, 2024, 4:00 PM EDT - Market closed

KSPI Income Statement

Millions KZT. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2015
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Operating Revenue
1,076,074772,783448,674266,210151,54394,155
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Other Revenue
1,285,6321,129,815820,541619,268451,326419,759
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Revenue
2,361,7061,902,5981,269,215885,478602,869513,914
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Revenue Growth (YoY)
37.12%49.90%43.34%46.88%17.31%36.92%
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Cost of Revenue
299,228193,826104,93573,37160,31155,681
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Gross Profit
2,062,4781,708,7721,164,280812,107542,558458,233
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Selling, General & Admin
72,87951,35950,39032,38728,92743,192
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Research & Development
108,79088,65760,11744,38829,18318,891
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Other Operating Expenses
106,76379,63455,21034,38327,62238,505
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Operating Expenses
288,432219,650165,717111,15885,732100,588
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Operating Income
1,774,0461,489,122998,563700,949456,826357,645
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Interest Expense
-585,100-478,010-278,676-171,491-139,002-118,505
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Currency Exchange Gain (Loss)
10,89210,8921,377-656--
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EBT Excluding Unusual Items
1,199,8381,022,004721,264528,802317,824239,140
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Other Unusual Items
---690---
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Pretax Income
1,199,8381,022,004720,574528,802317,824239,140
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Income Tax Expense
211,412173,234131,73093,58854,47642,017
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Earnings From Continuing Operations
988,426848,770588,844435,214263,348197,123
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Minority Interest in Earnings
-7,419-7,419-3,818-3,300-2,384-3,333
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Net Income
981,007841,351585,026431,914260,964193,790
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Net Income to Common
981,007841,351585,026431,914260,964193,790
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Net Income Growth
25.09%43.81%35.45%65.51%34.66%83.62%
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Shares Outstanding (Basic)
190190192192192189
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Shares Outstanding (Diluted)
190192194194194189
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Shares Change (YoY)
-1.26%-0.99%-0.18%0.32%2.63%20.89%
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EPS (Basic)
5162.774431.433051.382247.361360.571026.71
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EPS (Diluted)
5162.774381.003016.002222.001347.001026.71
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EPS Growth
26.67%45.26%35.73%64.96%31.20%51.89%
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Free Cash Flow
-1,055,871961,51645,450599,540279,415
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Free Cash Flow Per Share
-5497.544956.49233.873094.941480.35
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Dividend Per Share
3400.0003200.0001700.000883.0001403.000746.000
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Dividend Growth
15.25%88.24%92.53%-37.06%88.07%338.82%
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Gross Margin
87.33%89.81%91.73%91.71%90.00%89.17%
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Operating Margin
75.12%78.27%78.68%79.16%75.78%69.59%
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Profit Margin
41.54%44.22%46.09%48.78%43.29%37.71%
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Free Cash Flow Margin
-55.50%75.76%5.13%99.45%54.37%
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EBITDA
1,809,2751,515,4401,016,008713,627466,414365,134
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EBITDA Margin
76.61%79.65%80.05%80.59%77.37%71.05%
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D&A For EBITDA
35,22926,31817,44512,6789,5887,489
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EBIT
1,774,0461,489,122998,563700,949456,826357,645
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EBIT Margin
75.12%78.27%78.68%79.16%75.78%69.59%
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Effective Tax Rate
17.62%16.95%18.28%17.70%17.14%17.57%
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Revenue as Reported
2,372,5981,913,4901,270,592884,822602,869513,914
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Source: S&P Capital IQ. Standard template. Financial Sources.