Joint Stock Company "National Company "KazMunayGas" (KASE:KMGZ)
Kazakhstan · Delayed Price · Currency is KZT 31,050
+350 (1.14%)
At close: Apr 13, 2026
KASE:KMGZ Income Statement
Financials in millions KZT. Fiscal year is January - December.
Millions KZT. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 9,203,151 | 8,210,147 | 8,207,223 | 8,603,069 | 6,459,335 |
Other Revenue | 6,063 | 1,765 | 344 | - | - |
| 9,209,214 | 8,211,912 | 8,207,567 | 8,603,069 | 6,459,335 | |
Revenue Growth (YoY) | 12.14% | 0.05% | -4.60% | 33.19% | 78.19% |
Cost of Revenue | 6,472,530 | 5,637,304 | 5,633,743 | 5,941,985 | 4,305,666 |
Gross Profit | 2,736,684 | 2,574,608 | 2,573,824 | 2,661,084 | 2,153,669 |
Selling, General & Admin | 528,414 | 516,580 | 508,308 | 440,392 | 359,237 |
Other Operating Expenses | 570,662 | 500,945 | 557,911 | 676,131 | 445,935 |
Operating Expenses | 1,836,653 | 1,690,163 | 1,805,951 | 1,635,536 | 1,411,238 |
Operating Income | 900,031 | 884,445 | 767,873 | 1,025,548 | 742,431 |
Interest Expense | -293,828 | -287,671 | -282,461 | -271,959 | -231,842 |
Interest & Investment Income | 191,896 | 182,627 | 139,105 | 115,492 | 66,986 |
Earnings From Equity Investments | 780,635 | 531,230 | 534,177 | 991,310 | 680,292 |
Currency Exchange Gain (Loss) | -84,012 | 185,459 | 25,222 | 40,089 | 17,565 |
Other Non Operating Income (Expenses) | -78,752 | -62,337 | -59,050 | -94,634 | -35,194 |
EBT Excluding Unusual Items | 1,415,970 | 1,433,753 | 1,124,866 | 1,805,846 | 1,240,238 |
Gain (Loss) on Sale of Investments | 3,430 | 6,806 | 827 | 895 | 31,857 |
Gain (Loss) on Sale of Assets | 3,000 | 16,410 | 186,225 | - | - |
Asset Writedown | -15,418 | -48,077 | -119,825 | -7,804 | -16,785 |
Other Unusual Items | 24,775 | 48,442 | 4,377 | - | - |
Pretax Income | 1,431,757 | 1,457,334 | 1,196,470 | 1,798,937 | 1,255,310 |
Income Tax Expense | 359,703 | 363,087 | 269,792 | 492,377 | 321,248 |
Earnings From Continuing Operations | 1,072,054 | 1,094,247 | 926,678 | 1,306,560 | 934,062 |
Earnings From Discontinued Operations | - | - | - | - | 352,478 |
Net Income to Company | 1,072,054 | 1,094,247 | 926,678 | 1,306,560 | 1,286,540 |
Minority Interest in Earnings | -31,619 | 191 | 36,022 | -28,201 | 18,221 |
Net Income | 1,040,435 | 1,094,438 | 962,700 | 1,278,359 | 1,304,761 |
Net Income to Common | 1,040,435 | 1,094,438 | 962,700 | 1,278,359 | 1,304,761 |
Net Income Growth | -4.93% | 13.68% | -24.69% | -2.02% | 377.52% |
Shares Outstanding (Basic) | 610 | 610 | 610 | 610 | 610 |
Shares Outstanding (Diluted) | 610 | 610 | 610 | 610 | 610 |
EPS (Basic) | 1705.30 | 1793.81 | 1577.89 | 2095.26 | 2138.53 |
EPS (Diluted) | 1705.30 | 1793.81 | 1577.89 | 2095.26 | 2138.53 |
EPS Growth | -4.93% | 13.68% | -24.69% | -2.02% | 377.52% |
Free Cash Flow | 1,232,846 | 1,199,100 | 984,175 | 1,115,835 | 755,676 |
Free Cash Flow Per Share | 2020.66 | 1965.35 | 1613.09 | 1828.88 | 1238.57 |
Dividend Per Share | - | 491.710 | 491.710 | 491.710 | 327.800 |
Dividend Growth | - | - | - | 50.00% | 300.00% |
Gross Margin | 29.72% | 31.35% | 31.36% | 30.93% | 33.34% |
Operating Margin | 9.77% | 10.77% | 9.36% | 11.92% | 11.49% |
Profit Margin | 11.30% | 13.33% | 11.73% | 14.86% | 20.20% |
Free Cash Flow Margin | 13.39% | 14.60% | 11.99% | 12.97% | 11.70% |
EBITDA | 1,616,530 | 1,521,563 | 1,489,704 | 1,538,189 | 1,341,217 |
EBITDA Margin | 17.55% | 18.53% | 18.15% | 17.88% | 20.76% |
D&A For EBITDA | 716,499 | 637,118 | 721,831 | 512,641 | 598,786 |
EBIT | 900,031 | 884,445 | 767,873 | 1,025,548 | 742,431 |
EBIT Margin | 9.77% | 10.77% | 9.36% | 11.92% | 11.49% |
Effective Tax Rate | 25.12% | 24.91% | 22.55% | 27.37% | 25.59% |
Revenue as Reported | 10,444,713 | 9,237,960 | 9,242,104 | 9,827,313 | 7,275,467 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.