KazTransOil JSC (KASE:KZTO)
1,130.00
-23.12 (-2.00%)
At close: Apr 27, 2026
KazTransOil JSC Income Statement
Financials in millions KZT. Fiscal year is January - December.
Millions KZT. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 357,478 | 311,900 | 290,386 | 255,627 | 238,176 | Upgrade
|
| Revenue Growth (YoY) | 14.61% | 7.41% | 13.60% | 7.33% | 1.26% | Upgrade
|
| Cost of Revenue | 272,515 | 249,861 | 237,756 | 209,196 | 164,091 | Upgrade
|
| Gross Profit | 84,963 | 62,039 | 52,630 | 46,431 | 74,085 | Upgrade
|
| Selling, General & Admin | 19,793 | 18,750 | 18,411 | 17,382 | 16,405 | Upgrade
|
| Other Operating Expenses | 8,141 | 10,164 | 10,629 | 9,313 | 7,094 | Upgrade
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| Operating Expenses | 27,933 | 28,914 | 29,041 | 26,695 | 23,499 | Upgrade
|
| Operating Income | 57,030 | 33,125 | 23,589 | 19,736 | 50,585 | Upgrade
|
| Interest Expense | -13,478 | -10,728 | - | -14.94 | -148.76 | Upgrade
|
| Interest & Investment Income | 15,078 | 10,920 | 10,067 | 3,721 | 2,866 | Upgrade
|
| Earnings From Equity Investments | 16,870 | 19,412 | 16,873 | 15,974 | 12,788 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,146 | 920.26 | 642.76 | 1,945 | -88.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -5,360 | -5,251 | -4,817 | -3,099 | -2,190 | Upgrade
|
| EBT Excluding Unusual Items | 68,993 | 48,398 | 46,356 | 38,262 | 63,813 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 756.8 | -58.89 | 98.39 | 22.39 | Upgrade
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| Gain (Loss) on Sale of Assets | -12.23 | -303.35 | -258.69 | -522.16 | -561.01 | Upgrade
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| Asset Writedown | -17,526 | -368.46 | -4,731 | -12,912 | -336.43 | Upgrade
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| Legal Settlements | - | - | -1,431 | - | - | Upgrade
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| Other Unusual Items | 893.55 | 781.68 | -4.61 | - | - | Upgrade
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| Pretax Income | 52,348 | 49,265 | 39,889 | 24,926 | 62,998 | Upgrade
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| Income Tax Expense | 6,714 | 6,790 | 7,044 | 5,124 | 12,391 | Upgrade
|
| Net Income | 45,634 | 42,475 | 32,845 | 19,802 | 50,607 | Upgrade
|
| Net Income to Common | 45,634 | 42,475 | 32,845 | 19,802 | 50,607 | Upgrade
|
| Net Income Growth | 7.44% | 29.32% | 65.87% | -60.87% | -9.56% | Upgrade
|
| Shares Outstanding (Basic) | 385 | 385 | 385 | 385 | 385 | Upgrade
|
| Shares Outstanding (Diluted) | 385 | 385 | 385 | 385 | 385 | Upgrade
|
| EPS (Basic) | 118.64 | 110.43 | 85.40 | 51.48 | 131.57 | Upgrade
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| EPS (Diluted) | 118.64 | 110.43 | 85.40 | 51.48 | 131.57 | Upgrade
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| EPS Growth | 7.44% | 29.32% | 65.87% | -60.87% | -9.56% | Upgrade
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| Free Cash Flow | 51,763 | 25,539 | -55,511 | 9,279 | 17,225 | Upgrade
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| Free Cash Flow Per Share | 134.58 | 66.40 | -144.32 | 24.12 | 44.78 | Upgrade
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| Dividend Per Share | - | 86.000 | 65.000 | 39.000 | 26.000 | Upgrade
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| Dividend Growth | - | 32.31% | 66.67% | 50.00% | -80.30% | Upgrade
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| Gross Margin | 23.77% | 19.89% | 18.12% | 18.16% | 31.11% | Upgrade
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| Operating Margin | 15.95% | 10.62% | 8.12% | 7.72% | 21.24% | Upgrade
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| Profit Margin | 12.77% | 13.62% | 11.31% | 7.75% | 21.25% | Upgrade
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| Free Cash Flow Margin | 14.48% | 8.19% | -19.12% | 3.63% | 7.23% | Upgrade
|
| EBITDA | 131,085 | 102,230 | 98,244 | 75,906 | 104,760 | Upgrade
|
| EBITDA Margin | 36.67% | 32.78% | 33.83% | 29.69% | 43.98% | Upgrade
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| D&A For EBITDA | 74,055 | 69,105 | 74,654 | 56,170 | 54,175 | Upgrade
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| EBIT | 57,030 | 33,125 | 23,589 | 19,736 | 50,585 | Upgrade
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| EBIT Margin | 15.95% | 10.62% | 8.12% | 7.72% | 21.24% | Upgrade
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| Effective Tax Rate | 12.83% | 13.78% | 17.66% | 20.56% | 19.67% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.