KazTransOil JSC (KASE:KZTO)
Kazakhstan
· Delayed Price · Currency is KZT 860.13
+0.35 (0.04%)
At close: Dec 5, 2025
KazTransOil 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2019 - 2015 |
| Revenue | 335,989 | 311,900 | 290,386 | 255,627 | 238,176 | 235,222 | Upgrade
|
| Revenue Growth (YoY) | 8.03% | 7.41% | 13.60% | 7.33% | 1.26% | -1.84% | Upgrade
|
| Cost of Revenue | 272,770 | 249,861 | 237,756 | 209,196 | 164,091 | 154,752 | Upgrade
|
| Gross Profit | 63,219 | 62,039 | 52,630 | 46,431 | 74,085 | 80,470 | Upgrade
|
| Selling, General & Admin | 18,419 | 18,750 | 18,411 | 17,382 | 16,405 | 17,262 | Upgrade
|
| Other Operating Expenses | -2,457 | 9,086 | 10,629 | 9,313 | 7,094 | 8,932 | Upgrade
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| Operating Expenses | 15,962 | 27,836 | 29,041 | 26,695 | 23,499 | 26,194 | Upgrade
|
| Operating Income | 47,256 | 34,202 | 23,589 | 19,736 | 50,585 | 54,276 | Upgrade
|
| Interest Expense | -18,731 | -10,728 | - | -14.94 | -148.76 | - | Upgrade
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| Interest & Investment Income | 3,153 | 10,920 | 10,067 | 3,721 | 2,866 | 2,658 | Upgrade
|
| Earnings From Equity Investments | 19,003 | 19,412 | 16,873 | 15,974 | 12,788 | 9,730 | Upgrade
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| Currency Exchange Gain (Loss) | 1,047 | 920.26 | 642.76 | 1,945 | -88.38 | 4,910 | Upgrade
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| Other Non Operating Income (Expenses) | 8,158 | -5,251 | -4,817 | -3,099 | -2,190 | -2,434 | Upgrade
|
| EBT Excluding Unusual Items | 59,887 | 49,476 | 46,356 | 38,262 | 63,813 | 69,141 | Upgrade
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| Gain (Loss) on Sale of Investments | 9.93 | 756.8 | -58.89 | 98.39 | 22.39 | 221.98 | Upgrade
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| Gain (Loss) on Sale of Assets | -268.6 | -303.35 | -258.69 | -522.16 | -561.01 | -55.2 | Upgrade
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| Asset Writedown | -363.88 | -368.46 | -4,731 | -12,912 | -336.43 | -218.61 | Upgrade
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| Legal Settlements | - | - | -1,431 | - | - | - | Upgrade
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| Other Unusual Items | -405.14 | -332.8 | -4.61 | - | - | - | Upgrade
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| Pretax Income | 58,897 | 49,265 | 39,889 | 24,926 | 62,998 | 69,090 | Upgrade
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| Income Tax Expense | 9,817 | 7,687 | 7,044 | 5,124 | 12,391 | 13,136 | Upgrade
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| Net Income | 49,079 | 41,578 | 32,845 | 19,802 | 50,607 | 55,954 | Upgrade
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| Net Income to Common | 49,079 | 41,578 | 32,845 | 19,802 | 50,607 | 55,954 | Upgrade
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| Net Income Growth | 57.18% | 26.59% | 65.87% | -60.87% | -9.56% | 24.01% | Upgrade
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| Shares Outstanding (Basic) | 384 | 385 | 385 | 385 | 385 | 385 | Upgrade
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| Shares Outstanding (Diluted) | 384 | 385 | 385 | 385 | 385 | 385 | Upgrade
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| Shares Change (YoY) | -0.15% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 127.79 | 108.10 | 85.40 | 51.48 | 131.57 | 145.48 | Upgrade
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| EPS (Diluted) | 127.79 | 108.10 | 85.40 | 51.48 | 131.57 | 145.48 | Upgrade
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| EPS Growth | 57.41% | 26.59% | 65.87% | -60.87% | -9.56% | 24.01% | Upgrade
|
| Free Cash Flow | 39,467 | 25,539 | -55,511 | 9,279 | 17,225 | 53,673 | Upgrade
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| Free Cash Flow Per Share | 102.76 | 66.40 | -144.32 | 24.12 | 44.78 | 139.54 | Upgrade
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| Dividend Per Share | 86.000 | 86.000 | 65.000 | 39.000 | 26.000 | 132.000 | Upgrade
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| Dividend Growth | 32.31% | 32.31% | 66.67% | 50.00% | -80.30% | 11.86% | Upgrade
|
| Gross Margin | 18.82% | 19.89% | 18.12% | 18.16% | 31.11% | 34.21% | Upgrade
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| Operating Margin | 14.06% | 10.97% | 8.12% | 7.72% | 21.24% | 23.07% | Upgrade
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| Profit Margin | 14.61% | 13.33% | 11.31% | 7.75% | 21.25% | 23.79% | Upgrade
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| Free Cash Flow Margin | 11.75% | 8.19% | -19.12% | 3.63% | 7.23% | 22.82% | Upgrade
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| EBITDA | 113,065 | 103,307 | 98,244 | 75,906 | 104,760 | 109,293 | Upgrade
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| EBITDA Margin | 33.65% | 33.12% | 33.83% | 29.69% | 43.98% | 46.46% | Upgrade
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| D&A For EBITDA | 65,809 | 69,105 | 74,654 | 56,170 | 54,175 | 55,017 | Upgrade
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| EBIT | 47,256 | 34,202 | 23,589 | 19,736 | 50,585 | 54,276 | Upgrade
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| EBIT Margin | 14.06% | 10.97% | 8.12% | 7.72% | 21.24% | 23.07% | Upgrade
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| Effective Tax Rate | 16.67% | 15.60% | 17.66% | 20.56% | 19.67% | 19.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.