Joint Stock Company "National Company "KazMunayGas" (KASE:KMGZ)
Kazakhstan
· Delayed Price · Currency is KZT 14,652
+3 (0.02%)
At close: Apr 17, 2025
KASE:KMGZ Income Statement
Financials in millions KZT. Fiscal year is January - December.
Millions KZT. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Operating Revenue | 8,210,147 | 8,207,223 | 8,603,069 | 6,459,335 | 3,624,964 | Upgrade
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| Other Revenue | 1,765 | 344 | - | - | - | Upgrade
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| Revenue | 8,211,912 | 8,207,567 | 8,603,069 | 6,459,335 | 3,624,964 | Upgrade
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| Revenue Growth (YoY) | 0.05% | -4.60% | 33.19% | 78.19% | -47.15% | Upgrade
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| Cost of Revenue | 5,542,050 | 5,633,743 | 5,941,985 | 4,305,666 | 2,529,755 | Upgrade
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| Gross Profit | 2,669,862 | 2,573,824 | 2,661,084 | 2,153,669 | 1,095,209 | Upgrade
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| Selling, General & Admin | 611,834 | 508,308 | 440,392 | 359,237 | 311,746 | Upgrade
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| Other Operating Expenses | 500,945 | 557,911 | 676,131 | 445,935 | 245,752 | Upgrade
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| Operating Expenses | 1,785,417 | 1,805,951 | 1,635,536 | 1,411,238 | 949,008 | Upgrade
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| Operating Income | 884,445 | 767,873 | 1,025,548 | 742,431 | 146,201 | Upgrade
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| Interest Expense | -287,671 | -282,461 | -271,959 | -231,842 | -219,004 | Upgrade
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| Interest & Investment Income | 182,627 | 139,105 | 115,492 | 66,986 | 73,076 | Upgrade
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| Earnings From Equity Investments | 531,230 | 534,177 | 991,310 | 680,292 | 280,815 | Upgrade
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| Currency Exchange Gain (Loss) | 185,459 | 25,222 | 40,089 | 17,565 | -16,189 | Upgrade
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| Other Non Operating Income (Expenses) | -62,337 | -59,050 | -94,634 | -35,194 | -27,726 | Upgrade
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| EBT Excluding Unusual Items | 1,433,753 | 1,124,866 | 1,805,846 | 1,240,238 | 237,173 | Upgrade
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| Gain (Loss) on Sale of Investments | 6,806 | 827 | 895 | 31,857 | -30,654 | Upgrade
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| Gain (Loss) on Sale of Assets | 16,410 | 186,225 | - | - | - | Upgrade
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| Asset Writedown | -48,077 | -119,825 | -7,804 | -16,785 | -189,617 | Upgrade
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| Other Unusual Items | 48,442 | 4,377 | - | - | -21,057 | Upgrade
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| Pretax Income | 1,457,334 | 1,196,470 | 1,798,937 | 1,255,310 | -4,155 | Upgrade
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| Income Tax Expense | 363,087 | 269,792 | 492,377 | 321,248 | 85,276 | Upgrade
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| Earnings From Continuing Operations | 1,094,247 | 926,678 | 1,306,560 | 934,062 | -89,431 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 352,478 | 261,328 | Upgrade
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| Net Income to Company | 1,094,247 | 926,678 | 1,306,560 | 1,286,540 | 171,897 | Upgrade
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| Minority Interest in Earnings | 191 | 36,022 | -28,201 | 18,221 | 101,340 | Upgrade
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| Net Income | 1,094,438 | 962,700 | 1,278,359 | 1,304,761 | 273,237 | Upgrade
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| Net Income to Common | 1,094,438 | 962,700 | 1,278,359 | 1,304,761 | 273,237 | Upgrade
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| Net Income Growth | 13.68% | -24.69% | -2.02% | 377.52% | -77.18% | Upgrade
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| Shares Outstanding (Basic) | 610 | 610 | 610 | 610 | 610 | Upgrade
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| Shares Outstanding (Diluted) | 610 | 610 | 610 | 610 | 610 | Upgrade
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| EPS (Basic) | 1793.81 | 1577.89 | 2095.26 | 2138.53 | 447.84 | Upgrade
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| EPS (Diluted) | 1793.81 | 1577.89 | 2095.26 | 2138.53 | 447.84 | Upgrade
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| EPS Growth | 13.68% | -24.69% | -2.02% | 377.52% | -77.18% | Upgrade
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| Free Cash Flow | 1,199,100 | 984,175 | 1,115,835 | 755,676 | 50,127 | Upgrade
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| Free Cash Flow Per Share | 1965.35 | 1613.09 | 1828.88 | 1238.57 | 82.16 | Upgrade
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| Dividend Per Share | - | 491.710 | 491.710 | 327.800 | 81.950 | Upgrade
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| Dividend Growth | - | - | 50.00% | 300.00% | -38.83% | Upgrade
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| Gross Margin | 32.51% | 31.36% | 30.93% | 33.34% | 30.21% | Upgrade
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| Operating Margin | 10.77% | 9.36% | 11.92% | 11.49% | 4.03% | Upgrade
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| Profit Margin | 13.33% | 11.73% | 14.86% | 20.20% | 7.54% | Upgrade
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| Free Cash Flow Margin | 14.60% | 11.99% | 12.97% | 11.70% | 1.38% | Upgrade
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| EBITDA | 1,543,295 | 1,489,704 | 1,538,189 | 1,341,217 | 531,217 | Upgrade
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| EBITDA Margin | 18.79% | 18.15% | 17.88% | 20.76% | 14.65% | Upgrade
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| D&A For EBITDA | 658,850 | 721,831 | 512,641 | 598,786 | 385,016 | Upgrade
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| EBIT | 884,445 | 767,873 | 1,025,548 | 742,431 | 146,201 | Upgrade
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| EBIT Margin | 10.77% | 9.36% | 11.92% | 11.49% | 4.03% | Upgrade
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| Effective Tax Rate | 24.91% | 22.55% | 27.37% | 25.59% | - | Upgrade
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| Revenue as Reported | 9,237,960 | 9,242,104 | 9,827,313 | 7,275,467 | 4,012,786 | Upgrade
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.