Fundamentale Kennzahlen Narodny Sberegatelny Bank Kazakhstana AO
Gewinn
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nettogewinn in Mio.
|
|||||||||||||||
|
Nettogewinn in Mio.
|
69.517 KZT | 72.137 KZT | 114.377 KZT | 120.312 KZT | 131.412 KZT | 173.362 KZT | 254.238 KZT | 334.511 KZT | 352.653 KZT | 462.377 KZT | 553.751 KZT | 693.435 KZT | 920.988 KZT | - | - |
|
Gewinn je Aktie
|
|||||||||||||||
|
Gewinn je Aktie
|
253,03 KZT | 262,67 KZT | 416,30 KZT | 438,19 KZT | 478,19 KZT | 630,70 KZT | 865,45 KZT | 1.145,70 KZT | 1.207,27 KZT | 1.697,42 KZT | 2.035,13 KZT | 2.544,21 KZT | 3.380,44 KZT | - | - |
|
KGV (Kurs-Gewinn-Verhältnis)
|
|||||||||||||||
|
KGV (Kurs-Gewinn-Verhältnis)
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Gewinnwachstum
|
|||||||||||||||
|
Gewinnwachstum
|
74,88% | 3,81% | 58,49% | 5,26% | 9,13% | 31,89% | 37,22% | 32,38% | 5,37% | 40,6% | 19,9% | 25,01% | 32,87% | - | - |
|
Gewinnrendite
|
|||||||||||||||
|
Gewinnrendite
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Dividende
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dividende je Aktie
|
|||||||||||||||
|
Dividende je Aktie
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Dividendenrendite
|
|||||||||||||||
|
Dividendenrendite
|
- | 3,74% | 3,98% | 8,04% | - | - | 6,04% | 9,03% | 13,29% | 11,34% | 9,9% | 15,91% | 15,66% | 15,65% | - |
|
Dividendenausschüttung in Mio.
|
|||||||||||||||
|
Dividendenausschüttung in Mio.
|
4.914 KZT | 15.383 KZT | 20.834 KZT | 36.800 KZT | 333 KZT | 69.363 KZT | 69.363 KZT | 125.923 KZT | 199.778 KZT | 210.783 KZT | 138.341 KZT | 276.524 KZT | 308.595 KZT | - | - |
|
Ausschüttungsquote
|
|||||||||||||||
|
Ausschüttungsquote
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Cashflow je Aktie
|
|||||||||||||||
|
Cashflow je Aktie
|
153,97 KZT | 255,94 KZT | -58,15 KZT | 926,28 KZT | 2.044,71 KZT | 444,63 KZT | 612,79 KZT | 324,07 KZT | -3.490,36 KZT | -94,78 KZT | -4.147,33 KZT | -1.783,36 KZT | 1.387,24 KZT | - | - |
|
KCV (Kurs-Cashflow-Verhältnis)
|
|||||||||||||||
|
KCV (Kurs-Cashflow-Verhältnis)
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operativer Cashflow in Mio.
|
|||||||||||||||
|
Operativer Cashflow in Mio.
|
42.302 KZT | 70.290 KZT | -15.977 KZT | 254.324 KZT | 561.911 KZT | 122.216 KZT | 180.015 KZT | 94.619 KZT | -1.019.563 KZT | -25.818 KZT | -1.128.475 KZT | -486.063 KZT | 377.949 KZT | - | - |
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
|||||||||||||||
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
-58.753 KZT | -128.106 KZT | 62.551 KZT | 47.136 KZT | -18.080 KZT | -138.768 KZT | -243.626 KZT | -269.680 KZT | 441.285 KZT | 306.197 KZT | 1.700.132 KZT | - | - | - | - |
|
Cashflow aus Investitionen in Mio.
|
|||||||||||||||
|
Cashflow aus Investitionen in Mio.
|
- | - | - | - | - | 159.906 KZT | -269.432 KZT | 102.594 KZT | 502.538 KZT | -633.894 KZT | -77.232 KZT | - | - | - | - |
|
Free Cashflow in Mio.
|
|||||||||||||||
|
Free Cashflow in Mio.
|
33.849 KZT | 64.021 KZT | -32.418 KZT | 237.193 KZT | 543.708 KZT | 107.524 KZT | 169.843 KZT | 18.564 KZT | -288.799 KZT | 915.919 KZT | 729.767 KZT | -533.947 KZT | 311.016 KZT | - | - |
Sales
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Umsatz in Mio.
|
|||||||||||||||
|
Umsatz in Mio.
|
165.697 KZT | 183.454 KZT | 223.854 KZT | 258.436 KZT | 278.275 KZT | 410.717 KZT | 563.593 KZT | 630.397 KZT | 636.757 KZT | 791.427 KZT | 1.109.297 KZT | 1.154.441 KZT | 1.533.406 KZT | - | - |
| 1. Quartal | |||||||||||||||
| 1. Quartal | 40.901 KZT | 44.135 KZT | 58.929 KZT | 52.358 KZT | 50.146 KZT | 71.331 KZT | 134.378 KZT | 134.895 KZT | 171.595 KZT | 176.255 KZT | 245.768 KZT | 321.143 KZT | 335.093 KZT | 406.900 KZT | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | 39.783 KZT | 41.111 KZT | 50.964 KZT | 59.759 KZT | 69.105 KZT | 80.154 KZT | 149.253 KZT | 162.306 KZT | 139.824 KZT | 204.490 KZT | 289.233 KZT | 275.506 KZT | 341.295 KZT | 437.347 KZT | - |
| 3. Quartal | |||||||||||||||
| 3. Quartal | 43.054 KZT | 47.960 KZT | - | - | 71.083 KZT | 116.249 KZT | 147.131 KZT | 158.142 KZT | 154.249 KZT | 212.477 KZT | 284.109 KZT | 323.887 KZT | 395.422 KZT | 451.364 KZT | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | 41.983 KZT | 50.248 KZT | - | - | 90.100 KZT | 142.984 KZT | 134.635 KZT | 175.054 KZT | 166.680 KZT | 199.827 KZT | 290.187 KZT | 348.079 KZT | 521.665 KZT | - | - |
|
Bruttoertrag vom Umsatz in Mio.
|
|||||||||||||||
|
Bruttoertrag vom Umsatz in Mio.
|
165.697 KZT | 183.454 KZT | 223.854 KZT | 258.436 KZT | 278.275 KZT | 410.717 KZT | 563.593 KZT | 630.397 KZT | 636.757 KZT | 791.427 KZT | 1.109.297 KZT | - | - | - | - |
|
Umsatz je Aktie
|
|||||||||||||||
|
Umsatz je Aktie
|
603,11 KZT | 668,00 KZT | 814,76 KZT | 941,25 KZT | 1.012,60 KZT | 1.494,21 KZT | 1.918,53 KZT | 2.159,11 KZT | 2.179,86 KZT | 2.905,38 KZT | 4.076,85 KZT | 4.235,64 KZT | 5.628,29 KZT | - | - |
|
KUV (Kurs-Umsatz-Verhältnis)
|
|||||||||||||||
|
KUV (Kurs-Umsatz-Verhältnis)
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Umsatzwachstum
|
|||||||||||||||
|
Umsatzwachstum
|
- | 10,72% | 22,02% | 15,45% | 7,68% | 47,59% | 37,22% | 11,85% | 1,01% | 24,29% | 40,16% | 4,07% | 32,83% | - | - |
|
Umsatzquote
|
|||||||||||||||
|
Umsatzquote
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Buchwert je Aktie
|
|||||||||||||||
|
Buchwert je Aktie
|
1.230,25 KZT | 1.424,63 KZT | 1.729,66 KZT | 1.930,06 KZT | 2.422,00 KZT | 3.136,06 KZT | 3.627,54 KZT | 4.477,22 KZT | 5.112,01 KZT | 5.776,78 KZT | 7.024,07 KZT | 9.087,89 KZT | 11.261,07 KZT | - | - |
|
KBV (Kurs-Buchwert-Verhältnis)
|
|||||||||||||||
|
KBV (Kurs-Buchwert-Verhältnis)
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Bilanzsumme in Mio.
|
|||||||||||||||
|
Bilanzsumme in Mio.
|
2.407.998 KZT | 2.506.414 KZT | 2.809.782 KZT | 4.454.938 KZT | 5.348.483 KZT | 8.857.781 KZT | 8.959.024 KZT | 9.234.758 KZT | 10.387.832 KZT | 12.091.370 KZT | 14.311.372 KZT | 15.494.368 KZT | 18.548.414 KZT | - | - |
|
Eigenkapitalquote
|
|||||||||||||||
|
Eigenkapitalquote
|
14,04% | 15,61% | 16,91% | 11,9% | 12,44% | 9,73% | 11,89% | 14,16% | 14,38% | 13,01% | 13,35% | 15,99% | 16,54% | - | - |
|
Verschuldungsgrad
|
|||||||||||||||
|
Verschuldungsgrad
|
612,43% | 540,62% | 491,26% | 740,67% | 703,57% | 927,57% | 740,72% | 606,44% | 595,65% | 668,39% | 648,81% | 525,54% | 504,57% | - | - |
|
Fremdkapitalquote
|
|||||||||||||||
|
Fremdkapitalquote
|
85,96% | 84,39% | 83,09% | 88,1% | 87,56% | 90,27% | 88,11% | 85,84% | 85,62% | 86,99% | 86,65% | 84,01% | 83,46% | - | - |
|
Working Capital in Mio.
|
|||||||||||||||
|
Working Capital in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
CapEx (Investitionen)
|
|||||||||||||||
|
CapEx (Investitionen)
|
8.453 KZT | 6.269 KZT | 16.441 KZT | 17.131 KZT | 18.203 KZT | 14.692 KZT | 10.172 KZT | 17.214 KZT | 32.954 KZT | 28.038 KZT | 35.336 KZT | 47.884 KZT | 66.933 KZT | - | - |
|
Liquidität 1. Grades
|
|||||||||||||||
|
Liquidität 1. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Liquidität 2. Grades
|
|||||||||||||||
|
Liquidität 2. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Liquidität 3. Grades
|
|||||||||||||||
|
Liquidität 3. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Deckungsgrad A
|
|||||||||||||||
|
Deckungsgrad A
|
77,38% | 88,7% | 95,66% | 81,01% | 64,05% | 30,08% | 33,55% | 40,68% | 50,87% | 42,93% | 51,96% | - | - | - | - |
|
Deckungsgrad B
|
|||||||||||||||
|
Deckungsgrad B
|
77,38% | 88,7% | 95,66% | 81,01% | 64,05% | 30,08% | 33,55% | 40,68% | 50,87% | 42,93% | 51,96% | - | - | - | - |
|
Deckungsgrad C
|
|||||||||||||||
|
Deckungsgrad C
|
- | - | - | - | - | 29,57% | 32,8% | 39,27% | 49,08% | 41,88% | 50,9% | - | - | - | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Aktien im Umlauf in Mio.
|
|||||||||||||||
|
Aktien im Umlauf in Mio.
|
275 | 275 | 275 | 275 | 275 | 275 | 294 | 292 | 292 | 272 | 272 | 273 | 272 | - | - |
|
Marktkapitalisierung in Mio.
|
|||||||||||||||
|
Marktkapitalisierung in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Marktkapitalisierung/Umsatz
|
|||||||||||||||
|
Marktkapitalisierung/Umsatz
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Marktkapitalisierung/Mitarbeiter
|
|||||||||||||||
|
Marktkapitalisierung/Mitarbeiter
|
|||||||||||||||
|
Marktkapitalisierung/EBIT
|
|||||||||||||||
|
Marktkapitalisierung/EBIT
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Marktkapitalisierung/EBITDA
|
|||||||||||||||
|
Marktkapitalisierung/EBITDA
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Eigenkapitalrendite
|
|||||||||||||||
|
Eigenkapitalrendite
|
20,57% | 18,44% | 24,07% | 22,7% | 19,74% | 20,11% | 23,86% | 25,59% | 23,62% | 29,38% | 28,97% | 28% | 30,02% | - | - |
|
Umsatzrendite
|
|||||||||||||||
|
Umsatzrendite
|
41,95% | 39,32% | 51,09% | 46,55% | 47,22% | 42,21% | 45,11% | 53,06% | 55,38% | 58,42% | 49,92% | 60,07% | 60,06% | - | - |
|
Gesamtkapitalrendite
|
|||||||||||||||
|
Gesamtkapitalrendite
|
2,89% | 2,88% | 4,07% | 2,7% | 2,46% | 1,96% | 2,84% | 3,62% | 3,39% | 3,82% | 3,87% | 4,48% | 4,97% | - | - |
|
Arbeitsintensität
|
|||||||||||||||
|
Arbeitsintensität
|
25% | 20% | 21% | 34% | 35% | 18% | 21% | 20% | 24% | 17% | 16% | - | - | - | - |
|
Anlagenintensität
|
|||||||||||||||
|
Anlagenintensität
|
18% | 18% | 18% | 15% | 19% | 32% | 35% | 35% | 28% | 30% | 26% | - | - | - | - |
Quelle: Leeway