FRA:0ZQ Income Statement

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

Millions KZT. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	1,867,393	1,813,352	1,434,635	1,001,171	691,011	587,457	Upgrade
Revenue Growth (YoY)	9.28%	26.40%	43.30%	44.89%	17.63%	16.96%	Upgrade
Cost of Revenue	846,306	840,134	615,994	442,881	377,883	295,981	Upgrade
Gross Profit	1,021,087	973,218	818,641	558,290	313,128	291,476	Upgrade
Selling, General & Admin	79,268	74,882	81,961	70,112	48,760	42,543	Upgrade
Other Operating Expenses	36,241	103,118	101,518	43,146	41,959	31,122	Upgrade
Operating Expenses	114,353	162,677	199,440	113,258	90,918	73,688	Upgrade
Operating Income	906,734	810,541	619,201	445,032	222,210	217,788	Upgrade
Interest Expense	-15,555	-9,273	-3,753	-3,689	-3,546	-4,284	Upgrade
Interest & Investment Income	8,035	27,579	25,646	12,505	5,201	4,357	Upgrade
Earnings From Equity Investments	155,188	161,553	94,959	89,076	51,583	40,086	Upgrade
Currency Exchange Gain (Loss)	52,397	73,494	-21,330	17,304	3,345	3,759	Upgrade
Other Non Operating Income (Expenses)	39,961	13,560	480	12,414	3,906	-1,354	Upgrade
EBT Excluding Unusual Items	1,146,760	1,077,454	715,203	572,642	282,699	260,352	Upgrade
Gain (Loss) on Sale of Investments	-774	-2,026	13,658	4,699	-	21,056	Upgrade
Gain (Loss) on Sale of Assets	-265	-325	-74	1,116	664	-366	Upgrade
Asset Writedown	-1,226	-1,114	229	176	-3,606	70	Upgrade
Other Unusual Items	-168	295,123	-674	3,091	1,887	4,032	Upgrade
Pretax Income	1,144,327	1,369,112	728,342	583,705	281,644	285,144	Upgrade
Income Tax Expense	223,970	236,997	148,007	110,742	61,618	63,776	Upgrade
Earnings From Continuing Operations	920,357	1,132,115	580,335	472,963	220,026	221,368	Upgrade
Net Income to Company	920,357	1,132,115	580,335	472,963	220,026	221,368	Upgrade
Minority Interest in Earnings	-235,508	-259,852	-161,151	-124,915	-79,253	-37,827	Upgrade
Net Income	684,849	872,263	419,184	348,048	140,773	183,541	Upgrade
Net Income to Common	684,849	872,263	419,184	348,048	140,773	183,541	Upgrade
Net Income Growth	-13.42%	108.09%	20.44%	147.24%	-23.30%	-3.40%	Upgrade
Shares Outstanding (Basic)	259	259	259	259	259	259	Upgrade
Shares Outstanding (Diluted)	259	259	259	259	259	259	Upgrade
Shares Change (YoY)	-0.01%	-	-	-	-	-	Upgrade
EPS (Basic)	2640.92	3363.18	1616.24	1341.96	542.78	707.68	Upgrade
EPS (Diluted)	2640.92	3363.18	1616.24	1341.96	542.78	707.68	Upgrade
EPS Growth	-13.41%	108.09%	20.44%	147.24%	-23.30%	-3.40%	Upgrade
Free Cash Flow	473,037	343,369	324,044	210,395	72,189	126,516	Upgrade
Free Cash Flow Per Share	1824.13	1323.92	1249.41	811.22	278.34	487.81	Upgrade
Dividend Per Share	1264.120	1264.120	1213.000	775.000	877.000	579.000	Upgrade
Dividend Growth	4.21%	4.21%	56.52%	-11.63%	51.47%	51.57%	Upgrade
Gross Margin	54.68%	53.67%	57.06%	55.76%	45.31%	49.62%	Upgrade
Operating Margin	48.56%	44.70%	43.16%	44.45%	32.16%	37.07%	Upgrade
Profit Margin	36.67%	48.10%	29.22%	34.76%	20.37%	31.24%	Upgrade
Free Cash Flow Margin	25.33%	18.94%	22.59%	21.02%	10.45%	21.54%	Upgrade
EBITDA	1,026,281	935,837	720,923	530,838	299,358	285,074	Upgrade
EBITDA Margin	54.96%	51.61%	50.25%	53.02%	43.32%	48.53%	Upgrade
D&A For EBITDA	119,547	125,296	101,722	85,806	77,148	67,286	Upgrade
EBIT	906,734	810,541	619,201	445,032	222,210	217,788	Upgrade
EBIT Margin	48.56%	44.70%	43.16%	44.45%	32.16%	37.07%	Upgrade
Effective Tax Rate	19.57%	17.31%	20.32%	18.97%	21.88%	22.37%	Upgrade

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