National Atomic Company Kazatomprom JSC (FRA: 0ZQ)

National Atomic Company Kazatomprom JSC Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,708,875	1,434,635	1,001,171	691,011	587,457	502,269
Revenue Growth (YoY)	57.32%	43.30%	44.88%	17.63%	16.96%	15.03%
Cost of Revenue	809,885	615,994	442,881	377,883	295,981	281,126
Gross Profit	898,990	818,641	558,290	313,128	291,476	221,143
Selling, General & Admin	71,932	81,961	70,112	48,760	42,543	41,440
Other Operating Expenses	116,936	124,552	43,146	41,959	31,122	35,803
Operating Expenses	188,868	206,513	113,258	90,918	73,688	79,232
Operating Income	710,122	612,128	445,032	222,210	217,788	141,911
Interest Expense	-9,225	-4,853	-3,689	-3,546	-4,284	-7,390
Interest & Investment Income	25,709	25,646	12,505	5,201	4,357	3,788
Earnings From Equity Investments	178,155	98,385	89,076	51,583	40,086	33,411
Currency Exchange Gain (Loss)	-1,796	-21,330	17,304	3,345	3,759	-476
Other Non Operating Income (Expenses)	5,552	4,950	12,414	3,906	-1,354	663
EBT Excluding Unusual Items	908,517	714,926	572,642	282,699	260,352	171,907
Gain (Loss) on Sale of Investments	3,483	13,658	4,699	-	21,056	-215
Gain (Loss) on Sale of Assets	14,125	-180	1,116	664	-366	5,066
Asset Writedown	531	612	176	-3,606	70	-804
Other Unusual Items	295,155	-674	3,091	1,887	4,032	71,301
Pretax Income	1,221,811	728,342	583,705	281,644	285,144	247,255
Income Tax Expense	197,777	148,007	110,742	61,618	63,776	33,506
Earnings From Continuing Operations	1,024,034	580,335	472,963	220,026	221,368	213,749
Net Income to Company	1,024,034	580,335	472,963	220,026	221,368	213,749
Minority Interest in Earnings	-233,068	-161,151	-124,915	-79,253	-37,827	-23,751
Net Income	790,966	419,184	348,048	140,773	183,541	189,998
Net Income to Common	790,966	419,184	348,048	140,773	183,541	189,998
Net Income Growth	135.20%	20.44%	147.24%	-23.30%	-3.40%	-54.51%
Shares Outstanding (Basic)	259	259	259	259	259	259
Shares Outstanding (Diluted)	259	259	259	259	259	259
EPS (Basic)	3049.72	1616.24	1341.96	542.78	707.68	732.57
EPS (Diluted)	3049.72	1616.24	1341.96	542.78	707.68	732.57
EPS Growth	135.20%	20.44%	147.24%	-23.30%	-3.40%	-54.51%
Free Cash Flow	358,248	324,044	210,395	72,189	126,516	109,744
Free Cash Flow Per Share	1381.29	1249.41	811.22	278.34	487.81	423.14
Dividend Per Share	1213.190	1213.190	775.000	877.000	579.000	382.000
Dividend Growth	56.54%	56.54%	-11.63%	51.47%	51.57%	24.03%
Gross Margin	52.61%	57.06%	55.76%	45.31%	49.62%	44.03%
Operating Margin	41.55%	42.67%	44.45%	32.16%	37.07%	28.25%
Profit Margin	46.29%	29.22%	34.76%	20.37%	31.24%	37.83%
Free Cash Flow Margin	20.96%	22.59%	21.01%	10.45%	21.54%	21.85%
EBITDA	831,982	713,850	530,838	299,358	285,074	217,645
EBITDA Margin	48.69%	49.76%	53.02%	43.32%	48.53%	43.33%
D&A For EBITDA	121,860	101,722	85,806	77,148	67,286	75,734
EBIT	710,122	612,128	445,032	222,210	217,788	141,911
EBIT Margin	41.55%	42.67%	44.45%	32.16%	37.07%	28.25%
Effective Tax Rate	16.19%	20.32%	18.97%	21.88%	22.37%	13.55%

Source: S&P Capital IQ. Standard template. Financial Sources.