KASE:KSPI Income Statement

Financials in millions KZT. Fiscal year is January - December.

Millions KZT. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	2,387,134	2,270,069	1,121,967	772,783	448,674	266,210
Other Revenue	1,909,788	1,773,259	1,422,172	1,129,815	820,541	619,268
Revenue	4,296,922	4,043,328	2,544,139	1,902,598	1,269,215	885,478
Revenue Growth (YoY)	53.27%	58.93%	33.72%	49.90%	43.34%	46.88%
Cost of Revenue	1,321,824	1,209,191	332,033	192,558	103,895	73,371
Gross Profit	2,975,098	2,834,137	2,212,106	1,710,040	1,165,320	812,107
Selling, General & Admin	253,827	235,744	83,922	56,526	53,988	32,387
Research & Development	216,854	198,872	103,839	84,758	57,559	44,388
Other Operating Expenses	172,000	161,651	113,957	79,634	55,210	34,383
Operating Expenses	642,681	596,267	301,718	220,918	166,757	111,158
Operating Income	2,332,417	2,237,870	1,910,388	1,489,122	998,563	700,949
Interest Expense	-993,581	-908,698	-616,116	-478,010	-278,676	-171,491
Currency Exchange Gain (Loss)	7,931	2,746	-11,983	10,892	1,377	-656
EBT Excluding Unusual Items	1,346,767	1,331,918	1,282,289	1,022,004	721,264	528,802
Other Unusual Items	-	-	-	-	-690	-
Pretax Income	1,346,767	1,331,918	1,282,289	1,022,004	720,574	528,802
Income Tax Expense	281,202	264,211	225,455	173,234	131,730	93,588
Earnings From Continuing Operations	1,065,565	1,067,707	1,056,834	848,770	588,844	435,214
Minority Interest in Earnings	4,950	5,470	-17,095	-7,419	-3,818	-3,300
Net Income	1,070,515	1,073,177	1,039,739	841,351	585,026	431,914
Net Income to Common	1,070,515	1,073,177	1,039,739	841,351	585,026	431,914
Net Income Growth	-0.16%	3.22%	23.58%	43.81%	35.45%	65.51%
Shares Outstanding (Basic)	191	191	190	190	192	192
Shares Outstanding (Diluted)	192	192	191	192	194	194
Shares Change (YoY)	0.21%	0.25%	-0.33%	-0.99%	-0.18%	0.32%
EPS (Basic)	5618.16	5631.06	5477.15	4431.43	3051.38	2247.36
EPS (Diluted)	5579.16	5592.00	5431.00	4381.00	3016.00	2222.00
EPS Growth	-0.38%	2.96%	23.97%	45.26%	35.73%	64.96%
Free Cash Flow	696,142	491,098	486,166	1,055,871	961,516	45,450
Free Cash Flow Per Share	3628.53	2559.13	2539.65	5497.54	4956.49	233.87
Dividend Per Share	1700.000	850.000	2550.000	3200.000	1700.000	883.000
Dividend Growth	-	-66.67%	-20.31%	88.23%	92.53%	-37.06%
Gross Margin	69.24%	70.09%	86.95%	89.88%	91.81%	91.71%
Operating Margin	54.28%	55.35%	75.09%	78.27%	78.68%	79.16%
Profit Margin	24.91%	26.54%	40.87%	44.22%	46.09%	48.78%
Free Cash Flow Margin	16.20%	12.15%	19.11%	55.50%	75.76%	5.13%
EBITDA	2,418,669	2,316,122	1,939,222	1,514,676	1,015,357	713,627
EBITDA Margin	56.29%	57.28%	76.22%	79.61%	80.00%	80.59%
D&A For EBITDA	86,252	78,252	28,834	25,554	16,794	12,678
EBIT	2,332,417	2,237,870	1,910,388	1,489,122	998,563	700,949
EBIT Margin	54.28%	55.35%	75.09%	78.27%	78.68%	79.16%
Effective Tax Rate	20.88%	19.84%	17.58%	16.95%	18.28%	17.70%
Revenue as Reported	4,304,853	4,046,074	2,532,156	1,913,490	1,270,592	884,822

Source: S&P Global Market Intelligence. Standard template. Financial Sources.