
Revenue
FY, 2025
| KZT | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 149.7B | 156.7B | 174.7B | 194.1B | 219.0B | 223.7B | 235.5B | 254.7B |
| Cost of goods sold | 72.8B | 83.1B | 92.0B | 100.1B | 111.4B | 113.8B | 134.8B | 140.6B |
| Gross profit | 77.9B | 79.4B | 83.9B | 97.4B | 111.0B | 114.9B | 106.5B | 128.6B |
| Gross profit margin, % | 50.7% | 48.0% | 50.2% | 50.7% | 51.4% | 45.2% | 50.5% | |
| Operating expense total | 29.2B | 22.6B | 9.1B | 12.4B | 14.1B | 12.1B | 11.6B | 12.1B |
| Depreciation and amortization | 26.6B | 31.8B | 36.0B | 31.4B | 30.5B | 44.5B | 51.2B | 61.0B |
| EBITDA | 48.7B | 56.9B | 74.8B | 85.0B | 96.9B | 102.8B | 94.9B | 116.4B |
| EBITDA margin, % | 36.3% | 42.8% | 43.8% | 44.3% | 46.0% | 40.3% | 45.7% | |
| EBIT | 22.1B | 25.4B | 34.6B | 52.7B | 66.4B | 56.6B | 38.2B | 47.1B |
| EBIT margin, % | 16.2% | 19.8% | 27.1% | 30.3% | 25.3% | 16.2% | 18.5% | |
| Interest income | 781.1M | 404.0M | 1.9B | 2.0B | 3.6B | 2.7B | 789.0M | 1.1B |
| Interest expense | 9.7B | 11.5B | 11.8B | 10.3B | 9.3B | 12.9B | 22.2B | 26.8B |
| Pre tax profit | 12.3B | 12.9B | 24.6B | 43.2B | 55.2B | 42.1B | 15.2B | 20.2B |
| Income tax expense | 3.7B | 2.8B | 7.0B | 10.7B | 14.9B | 9.2B | 5.0B | 6.0B |
| Net Income | 8.5B | 10.1B | 17.6B | 32.5B | 40.3B | 32.9B | 10.2B | 14.1B |