Kazakhtelecom JSC Income Statement

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

Millions KZT. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Operating Revenue	691,081	669,468	621,838	581,495	520,917	420,660	Upgrade
Other Revenue	14,035	18,314	12,659	12,698	6,414	7,421	Upgrade
Revenue	705,116	687,782	634,496	594,193	527,330	428,081	Upgrade
Revenue Growth (YoY)	39.16%	8.40%	6.78%	12.68%	23.18%	92.20%	Upgrade
Cost of Revenue	477,398	450,424	400,042	368,750	337,496	293,293	Upgrade
Gross Profit	227,718	237,358	234,454	225,443	189,834	134,787	Upgrade
Selling, General & Admin	64,649	61,254	52,805	54,422	47,117	45,137	Upgrade
Other Operating Expenses	1,952	3,500	-8,185	4,618	1,234	1,047	Upgrade
Operating Expenses	77,118	75,272	52,084	62,123	50,513	46,184	Upgrade
Operating Income	150,600	162,087	182,370	163,320	139,321	88,604	Upgrade
Interest Expense	-44,664	-35,734	-37,531	-44,176	-50,510	-41,378	Upgrade
Interest & Investment Income	7,603	9,841	14,332	4,641	3,157	2,165	Upgrade
Earnings From Equity Investments	-166.23	-	380.02	512.36	234.68	6,027	Upgrade
Currency Exchange Gain (Loss)	-3,657	-3,955	7,902	2,259	4,161	-1,277	Upgrade
Other Non Operating Income (Expenses)	4,653	2,782	-1,296	-1,063	440.03	616.84	Upgrade
EBT Excluding Unusual Items	114,369	135,020	166,157	125,493	96,804	54,759	Upgrade
Gain (Loss) on Sale of Investments	876.95	876.95	-	-	-	14,353	Upgrade
Gain (Loss) on Sale of Assets	-1,298	-898.62	-229.71	-1,098	-337.29	386.92	Upgrade
Asset Writedown	-307.16	179.46	-865.03	-6,002	-6,090	-5,680	Upgrade
Legal Settlements	-	-	-	682.82	-3,702	5,816	Upgrade
Other Unusual Items	-940.36	-940.36	-613.84	9,654	250.52	123.14	Upgrade
Pretax Income	112,701	134,238	164,449	128,730	86,925	69,758	Upgrade
Income Tax Expense	23,101	29,835	35,696	31,287	21,662	9,482	Upgrade
Earnings From Continuing Operations	89,600	104,403	128,753	97,444	65,263	60,276	Upgrade
Earnings From Discontinued Operations	-21,373	-	-	-	-	-	Upgrade
Net Income to Company	68,227	104,403	128,753	97,444	65,263	60,276	Upgrade
Minority Interest in Earnings	-5,607	-11,336	-14,635	-6,684	-1,770	-3,233	Upgrade
Net Income	62,621	93,067	114,118	90,759	63,493	57,043	Upgrade
Preferred Dividends & Other Adjustments	-89.64	-89.64	-89.64	-89.64	-89.64	-89.64	Upgrade
Net Income to Common	62,710	93,157	114,208	90,849	63,583	57,133	Upgrade
Net Income Growth	-48.15%	-18.45%	25.74%	42.94%	11.31%	32.45%	Upgrade
Shares Outstanding (Basic)	11	11	11	11	11	11	Upgrade
Shares Outstanding (Diluted)	11	11	11	11	11	11	Upgrade
Shares Change (YoY)	-	-	-	-	-0.05%	-0.16%	Upgrade
EPS (Basic)	5698.44	8465.09	10377.97	8255.40	5777.75	5188.90	Upgrade
EPS (Diluted)	5698.44	8465.09	10377.97	8255.40	5777.75	5188.90	Upgrade
EPS Growth	-48.11%	-18.43%	25.71%	42.88%	11.35%	32.57%	Upgrade
Free Cash Flow	82,981	46,445	163,421	153,378	77,879	81,197	Upgrade
Free Cash Flow Per Share	7540.39	4220.43	14849.92	13937.32	7076.78	7374.43	Upgrade
Dividend Per Share	2096.600	2096.600	3038.360	3590.390	1730.880	778.110	Upgrade
Dividend Growth	-31.00%	-31.00%	-15.38%	107.43%	122.45%	-0.38%	Upgrade
Gross Margin	32.30%	34.51%	36.95%	37.94%	36.00%	31.49%	Upgrade
Operating Margin	21.36%	23.57%	28.74%	27.49%	26.42%	20.70%	Upgrade
Profit Margin	8.89%	13.54%	18.00%	15.29%	12.06%	13.35%	Upgrade
Free Cash Flow Margin	11.77%	6.75%	25.76%	25.81%	14.77%	18.97%	Upgrade
EBITDA	258,768	278,793	281,428	260,067	228,516	167,838	Upgrade
EBITDA Margin	36.70%	40.54%	44.35%	43.77%	43.33%	39.21%	Upgrade
D&A For EBITDA	108,167	116,706	99,059	96,747	89,196	79,234	Upgrade
EBIT	150,600	162,087	182,370	163,320	139,321	88,604	Upgrade
EBIT Margin	21.36%	23.57%	28.74%	27.49%	26.42%	20.70%	Upgrade
Effective Tax Rate	20.50%	22.23%	21.71%	24.30%	24.92%	13.59%	Upgrade
Revenue as Reported	705,116	687,782	634,496	594,193	527,330	428,081	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.