АКЦИОНЕРНОЕ ОБЩЕСТВО КASPI.KZ financials

АКЦИОНЕРНОЕ ОБЩЕСТВО КASPI.KZ

Country: GB Reporting currency: KZT Latest annual report: 2022-12-31
LEI: 2549003YU6FARG8OAZ13
Source filing ↗
Financial statements (KZT, as reported — unscaled; 70 line items across 2 annual periods)
Line item 20222021
Income statement
Revenue KZT 1.27TKZT 884.82B
Cost of sales KZT 383.61BKZT 244.86B
Operating expenses KZT 82.75BKZT 56.83B
Operating profit (EBIT) KZT 720.57BKZT 528.80B
Income tax expense KZT 131.73BKZT 93.59B
Profit for the year KZT 588.84BKZT 435.21B
— attributable to owners KZT 585.03BKZT 431.91B
— attributable to NCI KZT 3.82BKZT 3.30B
Total comprehensive income KZT 576.92BKZT 432.61B
Per share
Basic EPS KZT 3051.00KZT 2247.00
Diluted EPS KZT 3016.00KZT 2222.00
Free cash flow / share KZT 4924.79KZT 232.05
Cash flow statement
Net cash from operating activities KZT 1.02TKZT 70.35B
Income taxes paid KZT 133.42BKZT 85.12B
Net cash from investing activities -KZT 487.16BKZT 289.75B
Net cash from financing activities -KZT 275.91B-KZT 352.58B
Dividends paid KZT 210.10BKZT 340.36B
Balance sheet
Total assets KZT 5.12TKZT 3.61T
Property, plant & equipment KZT 131.84BKZT 85.10B
Cash & equivalents KZT 615.36BKZT 342.10B
Total equity KZT 825.69BKZT 504.69B
— attributable to owners KZT 819.16BKZT 499.73B
Non-controlling interests KZT 6.52BKZT 4.97B
Derived metrics
Free cash flow KZT 961.52BKZT 45.45B
Operating margin 56.7%59.8%
Net margin 46.3%49.2%
Return on equity 71.3%86.2%
Cash conversion ratio 1.73×0.16×
Capex coverage 17.17×2.83×
Other reported items
Additional Paidin Capital KZT 506.0MKZT 506.0M
Adjustments For Decrease Increase In Other Assets -KZT 24.79B-KZT 11.66B
Adjustments For Increase Decrease In Deposits From Customers KZT 1.19TKZT 597.54B
Adjustments For Increase Decrease In Other Liabilities KZT 13.98BKZT 14.50B
Cash and Bank Balances At Central Banks KZT 42.92BKZT 32.73B
Cash Flows From Losing Control of Subsidiaries Or Other Businesses Classified As Investing Activities KZT 0KZT 4.50B
Cash Flows Used In Obtaining Control of Subsidiaries Or Other Businesses Classified As Investing Activities KZT 0KZT 5.11B
Comprehensive Income Attributable To Noncontrolling Interests KZT 3.69BKZT 3.27B
Comprehensive Income Attributable To Owners of Parent KZT 573.23BKZT 429.34B
Debt Securities KZT 140.38BKZT 139.71B
Deposits From Customers KZT 4.00TKZT 2.76T
Dividends Paid To Noncontrolling Interests Classified As Financing Activities KZT 2.14BKZT 1.85B
Dividends Recognised As Distributions To Noncontrolling Interests KZT 2.14BKZT 1.85B
Effect of Exchange Rate Changes On Cash and Cash Equivalents KZT 15.35BKZT 4.17B
Equity and Liabilities KZT 5.12TKZT 3.61T
Fee and Commission Income KZT 226.54BKZT 191.83B
General and Administrative Expense KZT 24.77BKZT 23.68B
Increase Decrease In Cash and Cash Equivalents KZT 273.26BKZT 11.69B
Increase Decrease Through Exercise of Options KZT 0KZT 0
Interest Expense KZT 278.68BKZT 171.49B
Interest Paid Classified As Operating Activities KZT 257.03BKZT 161.37B
Interest Received Classified As Operating Activities KZT 46.39BKZT 30.75B
Issued Capital KZT 130.14BKZT 130.14B
Liabilities KZT 4.30TKZT 3.10T
Loans and Advances To Customers KZT 3.15TKZT 2.43T
Other Assets KZT 74.78BKZT 58.93B
Other Comprehensive Income -KZT 11.92B-KZT 2.60B
Other Comprehensive Income Net of Tax Exchange Differences On Translation -KZT 161.0M-KZT 18.0M
Other Gains Losses KZT 16.38B-KZT 4.75B
Other Liabilities KZT 70.85BKZT 56.32B
Payments To Acquire Or Redeem Entitys Shares KZT 63.67BKZT 0
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities KZT 528.0MKZT 383.0M
Purchase of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets KZT 59.47BKZT 24.90B
Repayments of Subordinated Liabilities KZT 0KZT 10.37B
Reserve of Sharebased Payments KZT 29.27BKZT 21.24B
Retained Earnings KZT 762.50BKZT 377.85B
Revaluation Surplus -KZT 9.20BKZT 2.60B
Revenue From Interest KZT 574.43BKZT 422.07B
Sales and Marketing Expense KZT 25.62BKZT 8.70B
Subordinated Liabilities KZT 67.61BKZT 67.67B
Treasury Shares KZT 94.06BKZT 32.61B
Methodology

Every line item above is a fact tagged in АКЦИОНЕРНОЕ ОБЩЕСТВО КASPI.KZ's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (KZT), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.