KazTransOil JSC (KASE:KZTO)
Kazakhstan flag Kazakhstan · Delayed Price · Currency is KZT
812.00
+1.90 (0.23%)
At close: Jul 4, 2025

KazTransOil JSC Income Statement

Millions KZT. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
313,391311,900290,386255,627238,176235,222
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Revenue Growth (YoY)
4.78%7.41%13.60%7.33%1.26%-1.84%
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Cost of Revenue
253,761249,861237,756209,196164,091154,752
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Gross Profit
59,63062,03952,63046,43174,08580,470
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Selling, General & Admin
18,92118,75018,41117,38216,40517,262
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Other Operating Expenses
9,8359,08610,6299,3137,0948,932
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Operating Expenses
28,75627,83629,04126,69523,49926,194
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Operating Income
30,87434,20223,58919,73650,58554,276
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Interest Expense
-10,817-10,728--14.94-148.76-
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Interest & Investment Income
11,49810,92010,0673,7212,8662,658
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Earnings From Equity Investments
19,58719,41216,87315,97412,7889,730
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Currency Exchange Gain (Loss)
656.94920.26642.761,945-88.384,910
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Other Non Operating Income (Expenses)
-5,128-5,251-4,817-3,099-2,190-2,434
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EBT Excluding Unusual Items
46,67149,47646,35638,26263,81369,141
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Gain (Loss) on Sale of Investments
21.67756.8-58.8998.3922.39221.98
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Gain (Loss) on Sale of Assets
-22.67-303.35-258.69-522.16-561.01-55.2
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Asset Writedown
-368.46-368.46-4,731-12,912-336.43-218.61
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Legal Settlements
---1,431---
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Other Unusual Items
-332.8-332.8-4.61---
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Pretax Income
46,00649,26539,88924,92662,99869,090
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Income Tax Expense
5,8187,6877,0445,12412,39113,136
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Net Income
40,18741,57832,84519,80250,60755,954
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Net Income to Common
40,18741,57832,84519,80250,60755,954
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Net Income Growth
15.58%26.59%65.87%-60.87%-9.56%24.01%
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Shares Outstanding (Basic)
385385385385385385
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Shares Outstanding (Diluted)
385385385385385385
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EPS (Basic)
104.48108.1085.4051.48131.57145.48
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EPS (Diluted)
104.48108.1085.4051.48131.57145.48
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EPS Growth
15.58%26.59%65.87%-60.87%-9.56%24.01%
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Free Cash Flow
17,40225,539-55,5119,27917,22553,673
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Free Cash Flow Per Share
45.2466.40-144.3224.1244.78139.54
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Dividend Per Share
86.00086.00065.00039.00026.000132.000
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Dividend Growth
32.31%32.31%66.67%50.00%-80.30%11.86%
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Gross Margin
19.03%19.89%18.12%18.16%31.11%34.21%
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Operating Margin
9.85%10.97%8.12%7.72%21.24%23.07%
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Profit Margin
12.82%13.33%11.31%7.75%21.25%23.79%
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Free Cash Flow Margin
5.55%8.19%-19.12%3.63%7.23%22.82%
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EBITDA
99,073103,30798,24475,906104,760109,293
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EBITDA Margin
31.61%33.12%33.83%29.69%43.98%46.46%
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D&A For EBITDA
68,19969,10574,65456,17054,17555,017
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EBIT
30,87434,20223,58919,73650,58554,276
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EBIT Margin
9.85%10.97%8.12%7.72%21.24%23.07%
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Effective Tax Rate
12.65%15.60%17.66%20.56%19.67%19.01%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.