Joint Stock Company Kaspi.kz

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 335,057 418,191 395,004 432,116 500,026 568,266 552,814 592,853 652,592 724,459 816,048
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 49.2% 35.9% 40.0% 37.2% 30.5% 27.5% 47.6%
Marża brutto 69.5% 71.4% 63.5% 90.1% 65.6% 64.9% 61.1% 86.6% 62.7% 63.5% 52.0%
Koszty i Wydatki (mln) 135,972 162,131 187,398 92,053 228,873 269,652 283,717 155,865 316,441 346,759 514,399
EBIT (mln) 201,557 230,769 207,606 233,694 271,153 298,614 267,306 450,450 336,151 377,700 301,649
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.5% 29.4% 28.8% 92.8% 24.0% 26.5% 12.8%
EBIT (%) 60.2% 55.2% 53.2% 54.1% 54.2% 52.5% 48.5% 76.0% 51.5% 52.1% 37.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 113,510 0 0 0 147,085 0 0 0
Amortyzacja (mln) 730 788 0 0 891 0 0 -694 0 0 0
EBITDA (mln) 199,815 256,848 207,606 347,204 271,153 298,614 269,097 443,372 336,151 377,700 301,649
EBITDA(%) 0.0% 0.0% 51.9% 52.4% 54.4% 52.5% 48.5% 74.8% 51.5% 52.1% 37.0%
NOPLAT (mln) 201,557 230,769 207,606 233,694 279,563 301,141 269,097 296,287 333,313 383,592 307,452
Podatek (mln) 35,271 42,520 33,397 39,618 47,071 53,148 45,657 53,670 58,937 67,191 53,403
Zysk Netto (mln) 165,243 187,144 173,103 192,814 232,492 244,278 219,599 238,551 274,376 311,896 254,049
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 40.7% 30.5% 26.9% 23.7% 18.0% 27.7% 15.7%
Zysk netto (%) 0.0% 0.0% 44.4% 44.9% 46.2% 43.0% 39.9% 40.9% 42.0% 43.1% 31.1%
EPS 860.77 975.48 915.19 1014.0 1218.0 1288.0 1180.14 1277.41 1444.62 1642.17 1336.99
EPS (rozwodnione) 850.95 964.22 915.19 1005.0 1207.0 1265.0 1180.14 1267.24 1433.12 1629.1 1336.99
Ilośc akcji (mln) 192 192 190 190 190 190 189 190 190 190 190
Ważona ilośc akcji (mln) 194 194 190 192 192 193 189 191 191 191 190
Waluta KZT KZT KZT KZT KZT KZT KZT KZT KZT KZT KZT