KASE:KSPI 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
Operating Revenue	1,299,329	1,121,967	772,783	448,674	266,210	151,543	Upgrade
Other Revenue	1,504,184	1,422,172	1,129,815	820,541	619,268	451,326	Upgrade
Revenue	2,803,513	2,544,139	1,902,598	1,269,215	885,478	602,869	Upgrade
Revenue Growth (YoY)	36.00%	33.72%	49.90%	43.34%	46.88%	17.31%	Upgrade
Cost of Revenue	471,387	332,033	192,558	103,895	73,371	60,311	Upgrade
Gross Profit	2,332,126	2,212,106	1,710,040	1,165,320	812,107	542,558	Upgrade
Selling, General & Admin	107,574	83,922	56,526	53,988	32,387	28,927	Upgrade
Research & Development	118,509	103,839	84,758	57,559	44,388	29,183	Upgrade
Other Operating Expenses	129,395	113,957	79,634	55,210	34,383	27,622	Upgrade
Operating Expenses	355,478	301,718	220,918	166,757	111,158	85,732	Upgrade
Operating Income	1,976,648	1,910,388	1,489,122	998,563	700,949	456,826	Upgrade
Interest Expense	-653,684	-616,116	-478,010	-278,676	-171,491	-139,002	Upgrade
Currency Exchange Gain (Loss)	-2,320	-11,983	10,892	1,377	-656	-	Upgrade
EBT Excluding Unusual Items	1,320,644	1,282,289	1,022,004	721,264	528,802	317,824	Upgrade
Other Unusual Items	-	-	-	-690	-	-	Upgrade
Pretax Income	1,320,644	1,282,289	1,022,004	720,574	528,802	317,824	Upgrade
Income Tax Expense	233,201	225,455	173,234	131,730	93,588	54,476	Upgrade
Earnings From Continuing Operations	1,087,443	1,056,834	848,770	588,844	435,214	263,348	Upgrade
Minority Interest in Earnings	-15,247	-17,095	-7,419	-3,818	-3,300	-2,384	Upgrade
Net Income	1,072,196	1,039,739	841,351	585,026	431,914	260,964	Upgrade
Net Income to Common	1,072,196	1,039,739	841,351	585,026	431,914	260,964	Upgrade
Net Income Growth	20.76%	23.58%	43.81%	35.45%	65.51%	34.66%	Upgrade
Shares Outstanding (Basic)	190	190	190	192	192	192	Upgrade
Shares Outstanding (Diluted)	191	191	192	194	194	194	Upgrade
Shares Change (YoY)	-0.20%	-0.33%	-0.99%	-0.18%	0.32%	2.63%	Upgrade
EPS (Basic)	5642.66	5477.15	4431.43	3051.38	2247.36	1360.57	Upgrade
EPS (Diluted)	5600.35	5431.00	4381.00	3016.00	2222.00	1347.00	Upgrade
EPS Growth	21.00%	23.97%	45.26%	35.73%	64.96%	31.20%	Upgrade
Free Cash Flow	522,685	486,166	1,055,871	961,516	45,450	599,540	Upgrade
Free Cash Flow Per Share	2730.06	2539.65	5497.54	4956.49	233.87	3094.94	Upgrade
Dividend Per Share	1700.000	2550.000	3200.000	1700.000	883.000	1403.000	Upgrade
Dividend Growth	-48.48%	-20.31%	88.23%	92.53%	-37.06%	88.07%	Upgrade
Gross Margin	83.19%	86.95%	89.88%	91.81%	91.71%	90.00%	Upgrade
Operating Margin	70.51%	75.09%	78.27%	78.68%	79.16%	75.78%	Upgrade
Profit Margin	38.25%	40.87%	44.22%	46.09%	48.78%	43.29%	Upgrade
Free Cash Flow Margin	18.64%	19.11%	55.50%	75.76%	5.13%	99.45%	Upgrade
EBITDA	2,013,134	1,939,202	1,515,440	1,015,357	713,627	466,414	Upgrade
EBITDA Margin	71.81%	76.22%	79.65%	80.00%	80.59%	77.37%	Upgrade
D&A For EBITDA	36,486	28,814	26,318	16,794	12,678	9,588	Upgrade
EBIT	1,976,648	1,910,388	1,489,122	998,563	700,949	456,826	Upgrade
EBIT Margin	70.51%	75.09%	78.27%	78.68%	79.16%	75.78%	Upgrade
Effective Tax Rate	17.66%	17.58%	16.95%	18.28%	17.70%	17.14%	Upgrade
Revenue as Reported	2,801,193	2,532,156	1,913,490	1,270,592	884,822	602,869	Upgrade

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.