Kazakhtelecom JSC 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	Jun '25 Jun 30, 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	513,509	481,549	457,753	621,838	581,495	520,917	Upgrade
Other Revenue	17,029	13,089	14,909	12,659	12,698	6,414	Upgrade
Revenue	530,538	494,638	472,661	634,496	594,193	527,330	Upgrade
Revenue Growth (YoY)	9.64%	4.65%	-25.51%	6.78%	12.68%	23.18%	Upgrade
Cost of Revenue	413,901	385,813	351,765	400,042	368,750	337,496	Upgrade
Gross Profit	116,637	108,825	120,896	234,454	225,443	189,834	Upgrade
Selling, General & Admin	44,236	45,166	41,084	52,805	54,422	47,117	Upgrade
Other Operating Expenses	-3,336	-1,959	1,712	-8,185	4,618	1,234	Upgrade
Operating Expenses	44,572	46,879	53,313	52,084	62,123	50,513	Upgrade
Operating Income	72,065	61,945	67,583	182,370	163,320	139,321	Upgrade
Interest Expense	-39,302	-38,313	-28,157	-37,531	-44,176	-50,510	Upgrade
Interest & Investment Income	14,639	3,278	7,116	14,332	4,641	3,157	Upgrade
Earnings From Equity Investments	-306.65	-236.26	-	380.02	512.36	234.68	Upgrade
Currency Exchange Gain (Loss)	-7,935	2,633	-3,588	7,902	2,259	4,161	Upgrade
Other Non Operating Income (Expenses)	8,998	2,553	5,745	-1,296	-1,063	440.03	Upgrade
EBT Excluding Unusual Items	48,158	31,861	48,699	166,157	125,493	96,804	Upgrade
Gain (Loss) on Sale of Investments	2,260	2,260	876.95	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	-6,740	-920.9	-1,003	-229.71	-1,098	-337.29	Upgrade
Asset Writedown	-302.28	-195.78	1,218	-865.03	-6,002	-6,090	Upgrade
Legal Settlements	-	-	-	-	682.82	-3,702	Upgrade
Other Unusual Items	5,927	-792.61	-940.36	-613.84	9,654	250.52	Upgrade
Pretax Income	49,303	32,212	48,850	164,449	128,730	86,925	Upgrade
Income Tax Expense	11,841	8,071	12,201	35,696	31,287	21,662	Upgrade
Earnings From Continuing Operations	37,461	24,141	36,649	128,753	97,444	65,263	Upgrade
Earnings From Discontinued Operations	152,372	53,090	67,754	-	-	-	Upgrade
Net Income to Company	189,833	77,231	104,403	128,753	97,444	65,263	Upgrade
Minority Interest in Earnings	-3,261	-3,046	-11,336	-14,635	-6,684	-1,770	Upgrade
Net Income	186,571	74,185	93,067	114,118	90,759	63,493	Upgrade
Preferred Dividends & Other Adjustments	-89.64	-89.64	-89.64	-89.64	-89.64	-89.64	Upgrade
Net Income to Common	186,661	74,275	93,157	114,208	90,849	63,583	Upgrade
Net Income Growth	224.18%	-20.29%	-18.45%	25.74%	42.94%	11.31%	Upgrade
Shares Outstanding (Basic)	11	11	11	11	11	11	Upgrade
Shares Outstanding (Diluted)	12	11	11	11	11	11	Upgrade
Shares Change (YoY)	9.47%	-	-	-	-	-0.05%	Upgrade
EPS (Basic)	16961.77	6749.29	8465.09	10377.97	8255.40	5777.75	Upgrade
EPS (Diluted)	15494.85	6749.29	8465.09	10377.97	8255.40	5777.75	Upgrade
EPS Growth	195.83%	-20.27%	-18.43%	25.71%	42.88%	11.35%	Upgrade
Free Cash Flow	-17,124	11,156	46,445	163,421	153,378	77,879	Upgrade
Free Cash Flow Per Share	-1421.50	1013.70	4220.43	14849.92	13937.32	7076.78	Upgrade
Dividend Per Share	26664.880	26664.880	2096.600	3038.360	3590.390	1730.880	Upgrade
Dividend Growth	1171.82%	1171.82%	-31.00%	-15.38%	107.43%	122.45%	Upgrade
Gross Margin	21.98%	22.00%	25.58%	36.95%	37.94%	36.00%	Upgrade
Operating Margin	13.58%	12.52%	14.30%	28.74%	27.49%	26.42%	Upgrade
Profit Margin	35.18%	15.02%	19.71%	18.00%	15.29%	12.06%	Upgrade
Free Cash Flow Margin	-3.23%	2.25%	9.83%	25.76%	25.81%	14.77%	Upgrade
EBITDA	156,802	154,787	182,381	281,428	260,067	228,516	Upgrade
EBITDA Margin	29.55%	31.29%	38.59%	44.35%	43.77%	43.34%	Upgrade
D&A For EBITDA	84,736	92,842	114,798	99,059	96,747	89,196	Upgrade
EBIT	72,065	61,945	67,583	182,370	163,320	139,321	Upgrade
EBIT Margin	13.58%	12.52%	14.30%	28.74%	27.49%	26.42%	Upgrade
Effective Tax Rate	24.02%	25.06%	24.98%	21.71%	24.30%	24.92%	Upgrade
Revenue as Reported	35,901	-	-	634,496	594,193	527,330	Upgrade

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