KazTransOil JSC (KASE:KZTO)
Kazakhstan
· Delayed Price · Currency is KZT 801.50
-2.46 (-0.31%)
At close: Apr 16, 2025
KazTransOil JSC Income Statement
Financials in millions KZT. Fiscal year is January - December.
Millions KZT. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 311,900 | 290,386 | 255,627 | 238,176 | 235,222 | Upgrade
|
| Revenue Growth (YoY) | 7.41% | 13.60% | 7.33% | 1.26% | -1.84% | Upgrade
|
| Cost of Revenue | 249,861 | 237,756 | 209,196 | 164,091 | 154,752 | Upgrade
|
| Gross Profit | 62,039 | 52,630 | 46,431 | 74,085 | 80,470 | Upgrade
|
| Selling, General & Admin | 18,750 | 18,411 | 17,382 | 16,405 | 17,262 | Upgrade
|
| Other Operating Expenses | 9,419 | 12,065 | 9,313 | 7,094 | 8,932 | Upgrade
|
| Operating Expenses | 28,169 | 30,476 | 26,695 | 23,499 | 26,194 | Upgrade
|
| Operating Income | 33,869 | 22,154 | 19,736 | 50,585 | 54,276 | Upgrade
|
| Interest Expense | -10,728 | - | -14.94 | -148.76 | - | Upgrade
|
| Interest & Investment Income | 10,920 | 10,067 | 3,721 | 2,866 | 2,658 | Upgrade
|
| Earnings From Equity Investments | 19,412 | 16,873 | 15,974 | 12,788 | 9,730 | Upgrade
|
| Currency Exchange Gain (Loss) | 920.26 | 642.76 | 1,945 | -88.38 | 4,910 | Upgrade
|
| Other Non Operating Income (Expenses) | -5,251 | -4,817 | -3,099 | -2,190 | -2,434 | Upgrade
|
| EBT Excluding Unusual Items | 49,143 | 44,920 | 38,262 | 63,813 | 69,141 | Upgrade
|
| Gain (Loss) on Sale of Investments | 756.8 | -58.89 | 98.39 | 22.39 | 221.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | -303.35 | -258.69 | -522.16 | -561.01 | -55.2 | Upgrade
|
| Asset Writedown | -368.46 | -4,731 | -12,912 | -336.43 | -218.61 | Upgrade
|
| Pretax Income | 49,265 | 39,889 | 24,926 | 62,998 | 69,090 | Upgrade
|
| Income Tax Expense | 7,687 | 7,044 | 5,124 | 12,391 | 13,136 | Upgrade
|
| Net Income | 41,578 | 32,845 | 19,802 | 50,607 | 55,954 | Upgrade
|
| Net Income to Common | 41,578 | 32,845 | 19,802 | 50,607 | 55,954 | Upgrade
|
| Net Income Growth | 26.59% | 65.87% | -60.87% | -9.56% | 24.01% | Upgrade
|
| Shares Outstanding (Basic) | 385 | 385 | 385 | 385 | 385 | Upgrade
|
| Shares Outstanding (Diluted) | 385 | 385 | 385 | 385 | 385 | Upgrade
|
| EPS (Basic) | 108.10 | 85.40 | 51.48 | 131.57 | 145.48 | Upgrade
|
| EPS (Diluted) | 108.10 | 85.40 | 51.48 | 131.57 | 145.48 | Upgrade
|
| EPS Growth | 26.59% | 65.87% | -60.87% | -9.56% | 24.01% | Upgrade
|
| Free Cash Flow | 25,539 | -55,511 | 9,279 | 17,225 | 53,673 | Upgrade
|
| Free Cash Flow Per Share | 66.40 | -144.32 | 24.12 | 44.78 | 139.54 | Upgrade
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| Dividend Per Share | - | 65.000 | 39.000 | 26.000 | 132.000 | Upgrade
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| Dividend Growth | - | 66.67% | 50.00% | -80.30% | 11.86% | Upgrade
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| Gross Margin | 19.89% | 18.12% | 18.16% | 31.11% | 34.21% | Upgrade
|
| Operating Margin | 10.86% | 7.63% | 7.72% | 21.24% | 23.07% | Upgrade
|
| Profit Margin | 13.33% | 11.31% | 7.75% | 21.25% | 23.79% | Upgrade
|
| Free Cash Flow Margin | 8.19% | -19.12% | 3.63% | 7.23% | 22.82% | Upgrade
|
| EBITDA | 102,974 | 96,808 | 75,906 | 104,760 | 109,293 | Upgrade
|
| EBITDA Margin | 33.02% | 33.34% | 29.69% | 43.98% | 46.46% | Upgrade
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| D&A For EBITDA | 69,105 | 74,654 | 56,170 | 54,175 | 55,017 | Upgrade
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| EBIT | 33,869 | 22,154 | 19,736 | 50,585 | 54,276 | Upgrade
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| EBIT Margin | 10.86% | 7.63% | 7.72% | 21.24% | 23.07% | Upgrade
|
| Effective Tax Rate | 15.60% | 17.66% | 20.56% | 19.67% | 19.01% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.