KASE:KMGZ 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	2016 - 2020
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	2016 - 2020
Operating Revenue	8,220,004	8,210,147	8,207,223	8,603,069	6,459,335	3,624,964	Upgrade
Other Revenue	1,765	1,765	344	-	-	-	Upgrade
Revenue	8,221,769	8,211,912	8,207,567	8,603,069	6,459,335	3,624,964	Upgrade
Revenue Growth (YoY)	-3.78%	0.05%	-4.60%	33.19%	78.19%	-47.15%	Upgrade
Cost of Revenue	5,530,742	5,542,050	5,633,743	5,941,985	4,305,666	2,529,755	Upgrade
Gross Profit	2,691,027	2,669,862	2,573,824	2,661,084	2,153,669	1,095,209	Upgrade
Selling, General & Admin	614,371	611,834	508,308	440,392	359,237	311,746	Upgrade
Other Operating Expenses	514,003	500,945	557,911	676,131	445,935	245,752	Upgrade
Operating Expenses	1,816,140	1,785,417	1,805,951	1,635,536	1,411,238	949,008	Upgrade
Operating Income	874,887	884,445	767,873	1,025,548	742,431	146,201	Upgrade
Interest Expense	-295,249	-287,671	-282,461	-271,959	-231,842	-219,004	Upgrade
Interest & Investment Income	186,243	182,627	139,105	115,492	66,986	73,076	Upgrade
Earnings From Equity Investments	562,298	531,230	534,177	991,310	680,292	280,815	Upgrade
Currency Exchange Gain (Loss)	141,052	185,459	25,222	40,089	17,565	-16,189	Upgrade
Other Non Operating Income (Expenses)	-118,271	-62,337	-59,050	-94,634	-35,194	-27,726	Upgrade
EBT Excluding Unusual Items	1,350,960	1,433,753	1,124,866	1,805,846	1,240,238	237,173	Upgrade
Gain (Loss) on Sale of Investments	5,441	6,806	827	895	31,857	-30,654	Upgrade
Gain (Loss) on Sale of Assets	-	16,410	186,225	-	-	-	Upgrade
Asset Writedown	-70,333	-48,077	-119,825	-7,804	-16,785	-189,617	Upgrade
Other Unusual Items	48,442	48,442	4,377	-	-	-21,057	Upgrade
Pretax Income	1,334,510	1,457,334	1,196,470	1,798,937	1,255,310	-4,155	Upgrade
Income Tax Expense	348,185	363,087	269,792	492,377	321,248	85,276	Upgrade
Earnings From Continuing Operations	986,325	1,094,247	926,678	1,306,560	934,062	-89,431	Upgrade
Earnings From Discontinued Operations	-	-	-	-	352,478	261,328	Upgrade
Net Income to Company	986,325	1,094,247	926,678	1,306,560	1,286,540	171,897	Upgrade
Minority Interest in Earnings	2,967	191	36,022	-28,201	18,221	101,340	Upgrade
Net Income	989,292	1,094,438	962,700	1,278,359	1,304,761	273,237	Upgrade
Net Income to Common	989,292	1,094,438	962,700	1,278,359	1,304,761	273,237	Upgrade
Net Income Growth	0.62%	13.68%	-24.69%	-2.02%	377.52%	-77.18%	Upgrade
Shares Outstanding (Basic)	610	610	610	610	610	610	Upgrade
Shares Outstanding (Diluted)	610	610	610	610	610	610	Upgrade
EPS (Basic)	1621.47	1793.81	1577.89	2095.26	2138.53	447.84	Upgrade
EPS (Diluted)	1621.47	1793.81	1577.89	2095.26	2138.53	447.84	Upgrade
EPS Growth	0.62%	13.68%	-24.69%	-2.02%	377.52%	-77.18%	Upgrade
Free Cash Flow	1,338,047	1,199,100	984,175	1,115,835	755,676	50,127	Upgrade
Free Cash Flow Per Share	2193.09	1965.35	1613.09	1828.88	1238.57	82.16	Upgrade
Dividend Per Share	491.710	491.710	491.710	491.710	327.800	81.950	Upgrade
Dividend Growth	-	-	-	50.00%	300.00%	-38.83%	Upgrade
Gross Margin	32.73%	32.51%	31.36%	30.93%	33.34%	30.21%	Upgrade
Operating Margin	10.64%	10.77%	9.36%	11.92%	11.49%	4.03%	Upgrade
Profit Margin	12.03%	13.33%	11.73%	14.86%	20.20%	7.54%	Upgrade
Free Cash Flow Margin	16.27%	14.60%	11.99%	12.97%	11.70%	1.38%	Upgrade
EBITDA	1,549,987	1,543,295	1,489,704	1,538,189	1,341,217	531,217	Upgrade
EBITDA Margin	18.85%	18.79%	18.15%	17.88%	20.76%	14.65%	Upgrade
D&A For EBITDA	675,100	658,850	721,831	512,641	598,786	385,016	Upgrade
EBIT	874,887	884,445	767,873	1,025,548	742,431	146,201	Upgrade
EBIT Margin	10.64%	10.77%	9.36%	11.92%	11.49%	4.03%	Upgrade
Effective Tax Rate	26.09%	24.91%	22.55%	27.37%	25.59%	-	Upgrade
Revenue as Reported	9,212,983	9,237,960	9,242,104	9,827,313	7,275,467	4,012,786	Upgrade

Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.