Kazakhstan Electricity Grid Operating Company JSC (KASE:KEGC)
Kazakhstan
· Delayed Price · Currency is KZT 1,450.99
+9.99 (0.69%)
At close: Jun 5, 2025
KASE:KEGC 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 | Mar '25 Mar 31, 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 | 322,811 | 319,906 | 252,136 | 217,256 | 186,443 | 179,098 | Upgrade
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| Revenue Growth (YoY) | 16.68% | 26.88% | 16.05% | 16.53% | 4.10% | -31.94% | Upgrade
|
| Operations & Maintenance | - | - | - | - | - | 5,641 | Upgrade
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| Selling, General & Admin | 12,334 | 12,916 | 11,360 | 9,167 | 8,683 | 7,990 | Upgrade
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| Other Operating Expenses | 234,730 | 228,424 | 181,648 | 166,520 | 120,921 | 96,471 | Upgrade
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| Total Operating Expenses | 244,943 | 239,546 | 195,392 | 176,215 | 129,494 | 110,062 | Upgrade
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| Operating Income | 77,868 | 80,360 | 56,744 | 41,040 | 56,949 | 69,035 | Upgrade
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| Interest Expense | -14,204 | -12,628 | -15,094 | -11,810 | -9,883 | -10,140 | Upgrade
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| Interest Income | 8,706 | 8,236 | 8,161 | 5,573 | 5,221 | 4,965 | Upgrade
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| Net Interest Expense | -5,498 | -4,392 | -6,933 | -6,237 | -4,662 | -5,175 | Upgrade
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| Income (Loss) on Equity Investments | 316.44 | 359.96 | 195.3 | 469.12 | 260.74 | 358.45 | Upgrade
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| Currency Exchange Gain (Loss) | -0.74 | 435.3 | 951.34 | 114.96 | 451.05 | -5,310 | Upgrade
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| Other Non-Operating Income (Expenses) | 4,485 | 4,167 | 3,038 | 579.31 | -523.54 | -380.64 | Upgrade
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| EBT Excluding Unusual Items | 77,171 | 80,930 | 53,996 | 35,967 | 52,476 | 58,529 | Upgrade
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| Gain (Loss) on Sale of Investments | 7.04 | 6.84 | 65.24 | 75.99 | 58.7 | 89.54 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 2,182 | - | Upgrade
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| Asset Writedown | -7,061 | -7,072 | -462.52 | -3,575 | -7,944 | -19.21 | Upgrade
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| Pretax Income | 70,117 | 73,865 | 53,599 | 32,468 | 46,772 | 58,599 | Upgrade
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| Income Tax Expense | 13,482 | 14,368 | 10,202 | 5,720 | 7,608 | 10,101 | Upgrade
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| Earnings From Continuing Ops. | 56,635 | 59,497 | 43,396 | 26,748 | 39,164 | 48,498 | Upgrade
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| Earnings From Discontinued Ops. | - | - | - | - | 13,471 | 4,967 | Upgrade
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| Net Income | 56,635 | 59,497 | 43,396 | 26,748 | 52,636 | 53,465 | Upgrade
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| Net Income to Common | 56,635 | 59,497 | 43,396 | 26,748 | 52,636 | 53,465 | Upgrade
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| Net Income Growth | 10.32% | 37.10% | 62.24% | -49.18% | -1.55% | 31.21% | Upgrade
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| Shares Outstanding (Basic) | 275 | 275 | 262 | 260 | 260 | 260 | Upgrade
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| Shares Outstanding (Diluted) | 275 | 275 | 262 | 260 | 260 | 260 | Upgrade
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| Shares Change (YoY) | 3.48% | 4.99% | 0.85% | - | - | - | Upgrade
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| EPS (Basic) | 205.73 | 216.12 | 165.50 | 102.88 | 202.45 | 205.64 | Upgrade
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| EPS (Diluted) | 205.73 | 216.12 | 165.50 | 102.88 | 202.45 | 205.64 | Upgrade
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| EPS Growth | 6.62% | 30.59% | 60.87% | -49.18% | -1.55% | 31.21% | Upgrade
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| Free Cash Flow | 54,230 | 62,346 | 12,559 | 31,202 | 43,655 | 66,325 | Upgrade
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| Free Cash Flow Per Share | 196.99 | 226.47 | 47.89 | 120.01 | 167.90 | 255.10 | Upgrade
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| Dividend Per Share | 163.400 | 163.400 | 157.240 | 116.030 | 135.570 | 152.100 | Upgrade
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| Dividend Growth | 3.92% | 3.92% | 35.52% | -14.41% | -10.87% | 31.09% | Upgrade
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| Profit Margin | 17.54% | 18.60% | 17.21% | 12.31% | 28.23% | 29.85% | Upgrade
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| Free Cash Flow Margin | 16.80% | 19.49% | 4.98% | 14.36% | 23.41% | 37.03% | Upgrade
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| EBITDA | 130,585 | 131,648 | 108,154 | 102,243 | 93,817 | 103,112 | Upgrade
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| EBITDA Margin | 40.45% | 41.15% | 42.90% | 47.06% | 50.32% | 57.57% | Upgrade
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| D&A For EBITDA | 52,718 | 51,288 | 51,410 | 61,202 | 36,868 | 34,077 | Upgrade
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| EBIT | 77,868 | 80,360 | 56,744 | 41,040 | 56,949 | 69,035 | Upgrade
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| EBIT Margin | 24.12% | 25.12% | 22.50% | 18.89% | 30.55% | 38.55% | Upgrade
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| Effective Tax Rate | 19.23% | 19.45% | 19.04% | 17.62% | 16.27% | 17.24% | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.