KASE:KZAP 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
Revenue	1,742,864	1,803,049	1,813,352	1,434,635	1,001,171	691,011
Revenue Growth	-0.86%	-0.57%	26.40%	43.30%	44.89%	17.63%
Cost of Revenue	762,275	804,118	840,617	615,994	442,881	377,883
Gross Profit	980,589	998,931	972,735	818,641	558,290	313,128
Selling, General & Admin	80,290	82,767	74,399	81,961	70,112	48,760
Other Operating Expenses	166,763	158,672	107,581	101,518	43,146	41,959
Operating Expenses	246,074	240,460	166,657	199,440	113,258	90,918
Operating Income	734,515	758,471	806,078	619,201	445,032	222,210
Interest Expense	-8,951	-13,142	-9,273	-3,753	-3,689	-3,546
Interest & Investment Income	58,969	59,899	27,579	25,646	12,505	5,201
Earnings From Equity Investments	195,263	199,239	159,563	98,385	89,076	51,583
Currency Exchange Gain (Loss)	-30,774	-32,848	73,494	-21,330	17,304	3,345
Other Non Operating Income (Expenses)	15,563	15,306	18,914	480	12,414	3,906
EBT Excluding Unusual Items	964,585	986,925	1,076,355	718,629	572,642	282,699
Gain (Loss) on Sale of Investments	1,512	1,512	-2,026	13,658	4,699	-
Gain (Loss) on Sale of Assets	-996	-996	-1,216	-74	1,116	664
Asset Writedown	-999	-580	-1,114	229	176	-3,606
Other Unusual Items	8,811	8,811	297,113	-4,100	3,091	1,887
Pretax Income	972,913	995,672	1,369,112	728,342	583,705	281,644
Income Tax Expense	184,190	188,965	236,997	148,007	110,742	61,618
Earnings From Continuing Operations	788,723	806,707	1,132,115	580,335	472,963	220,026
Net Income to Company	788,723	806,707	1,132,115	580,335	472,963	220,026
Minority Interest in Earnings	-251,833	-236,247	-259,852	-161,151	-124,915	-79,253
Net Income	536,890	570,460	872,263	419,184	348,048	140,773
Net Income to Common	536,890	570,460	872,263	419,184	348,048	140,773
Net Income Growth	-4.56%	-34.60%	108.09%	20.44%	147.24%	-23.30%
Shares Outstanding (Basic)	259	259	259	259	259	259
Shares Outstanding (Diluted)	259	259	259	259	259	259
Shares Change	-	-	-	-	-	-
EPS (Basic)	2070.08	2199.52	3363.18	1616.24	1341.96	542.78
EPS (Diluted)	2070.08	2199.52	3363.18	1616.24	1341.96	542.78
EPS Growth	-4.56%	-34.60%	108.09%	20.44%	147.24%	-23.30%

Additional Metrics

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
Free Cash Flow	304,314	580,861	343,369	324,044	210,395	72,189
Free Cash Flow Per Share	1173.34	2239.62	1323.92	1249.41	811.22	278.34
Dividend Per Share	1292.270	1292.270	1264.120	1213.000	775.000	877.000
Dividend Growth	2.23%	2.23%	4.21%	56.52%	-11.63%	51.47%
Gross Margin	56.26%	55.40%	53.64%	57.06%	55.76%	45.31%
Operating Margin	42.14%	42.07%	44.45%	43.16%	44.45%	32.16%
Profit Margin	30.80%	31.64%	48.10%	29.22%	34.76%	20.37%
Free Cash Flow Margin	17.46%	32.21%	18.94%	22.59%	21.02%	10.45%
EBITDA	900,691	914,896	931,374	720,923	530,838	299,358
EBITDA Margin	51.68%	50.74%	51.36%	50.25%	53.02%	43.32%
D&A For EBITDA	166,176	156,425	125,296	101,722	85,806	77,148
EBIT	734,515	758,471	806,078	619,201	445,032	222,210
EBIT Margin	42.14%	42.07%	44.45%	43.16%	44.45%	32.16%
Effective Tax Rate	18.93%	18.98%	17.31%	20.32%	18.97%	21.88%