Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||
| EBITDA in Mio. | 161.255 KZT | 170.338 KZT | 224.379 KZT | 263.237 KZT | 332.279 KZT | 466.457 KZT | 681.413 KZT | 694.407 KZT | 738.299 KZT | 906.315 KZT | 1.253.567 KZT | - | - | - |
| 1. Quartal | ||||||||||||||
| 1. Quartal | 39.179 KZT | 44.363 KZT | 66.696 KZT | 56.054 KZT | 66.785 KZT | 88.667 KZT | 162.613 KZT | 168.566 KZT | 173.767 KZT | 196.332 KZT | 258.785 KZT | 413.636 KZT | 208.593 KZT | - |
| 2. Quartal | ||||||||||||||
| 2. Quartal | 36.579 KZT | 38.295 KZT | 52.841 KZT | 58.431 KZT | 83.231 KZT | 89.491 KZT | 156.706 KZT | 184.562 KZT | 154.800 KZT | 234.881 KZT | 322.485 KZT | 204.878 KZT | - | - |
| 3. Quartal | ||||||||||||||
| 3. Quartal | 44.141 KZT | 46.769 KZT | - | - | 83.873 KZT | 152.914 KZT | 174.462 KZT | 171.503 KZT | 189.400 KZT | 219.221 KZT | 319.209 KZT | 210.353 KZT | - | - |
| 4. Quartal | ||||||||||||||
| 4. Quartal | 37.831 KZT | 40.911 KZT | - | - | 98.698 KZT | 135.385 KZT | 187.632 KZT | 169.776 KZT | 220.332 KZT | 260.930 KZT | 353.088 KZT | - | - | - |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 154.219 KZT | 164.591 KZT | 219.356 KZT | 256.914 KZT | 325.420 KZT | 456.765 KZT | 670.484 KZT | 682.811 KZT | 725.272 KZT | 891.406 KZT | 1.236.293 KZT | - | - | - |
| 1. Quartal | ||||||||||||||
| 1. Quartal | 37.387 KZT | 42.793 KZT | 65.212 KZT | 54.450 KZT | 65.126 KZT | 86.932 KZT | 159.829 KZT | 165.897 KZT | 170.632 KZT | 192.659 KZT | 254.786 KZT | 409.287 KZT | 208.593 KZT | - |
| 2. Quartal | ||||||||||||||
| 2. Quartal | 34.860 KZT | 36.882 KZT | 51.835 KZT | 56.920 KZT | 81.774 KZT | 87.779 KZT | 153.872 KZT | 181.395 KZT | 151.681 KZT | 231.248 KZT | 318.232 KZT | 204.878 KZT | - | - |
| 3. Quartal | ||||||||||||||
| 3. Quartal | - | 45.373 KZT | - | - | 82.351 KZT | 150.277 KZT | 171.778 KZT | 168.870 KZT | 186.224 KZT | 215.503 KZT | 314.429 KZT | 205.231 KZT | - | - |
| 4. Quartal | ||||||||||||||
| 4. Quartal | - | 39.543 KZT | - | - | 96.118 KZT | 131.777 KZT | 185.005 KZT | 166.649 KZT | 216.735 KZT | 257.045 KZT | 348.846 KZT | - | - | - |
| Finanzergebnis in Mio. | ||||||||||||||
| Finanzergebnis in Mio. | 64.087 KZT | 68.578 KZT | 77.097 KZT | 93.190 KZT | 97.501 KZT | 154.412 KZT | 197.209 KZT | 226.863 KZT | 216.458 KZT | 267.625 KZT | 338.273 KZT | - | - | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 84.729 KZT | 88.931 KZT | 141.898 KZT | 152.362 KZT | 154.379 KZT | 189.185 KZT | 325.931 KZT | 370.485 KZT | 389.532 KZT | 524.615 KZT | 658.849 KZT | 814.774 KZT | 1.101.893 KZT | - |
| 1. Quartal | ||||||||||||||
| 1. Quartal | 20.440 KZT | 23.334 KZT | 46.570 KZT | 33.460 KZT | 23.165 KZT | 40.819 KZT | 80.091 KZT | 82.323 KZT | 95.358 KZT | 106.540 KZT | 145.398 KZT | 221.110 KZT | 208.593 KZT | 326.001 KZT |
| 2. Quartal | ||||||||||||||
| 2. Quartal | 17.978 KZT | 18.054 KZT | 32.079 KZT | 35.113 KZT | 40.052 KZT | 42.819 KZT | 52.337 KZT | 99.145 KZT | 75.530 KZT | 147.598 KZT | 174.767 KZT | 204.879 KZT | 235.448 KZT | 319.649 KZT |
| 3. Quartal | ||||||||||||||
| 3. Quartal | 27.172 KZT | 26.643 KZT | - | - | 40.072 KZT | 61.423 KZT | 88.896 KZT | 95.672 KZT | 98.282 KZT | 124.557 KZT | 161.041 KZT | 205.231 KZT | 306.718 KZT | 337.199 KZT |
| 4. Quartal | ||||||||||||||
| 4. Quartal | 19.139 KZT | 20.900 KZT | - | - | 49.957 KZT | 44.125 KZT | 104.607 KZT | 93.345 KZT | 120.362 KZT | 145.920 KZT | 177.643 KZT | 183.554 KZT | 351.134 KZT | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 15.212 KZT | 16.794 KZT | 27.521 KZT | 32.050 KZT | 22.967 KZT | 15.823 KZT | 71.693 KZT | 35.974 KZT | 36.879 KZT | 62.238 KZT | 105.098 KZT | 121.339 KZT | 180.905 KZT | - |
| Ergebnis nach Steuer in Mio. | ||||||||||||||
| Ergebnis nach Steuer 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 | - |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | 96.828 KZT | 124.237 KZT | 188.201 KZT | 177.964 KZT | 275.016 KZT |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | 74.925 KZT | 128.610 KZT | 157.164 KZT | 176.957 KZT | 201.129 KZT | 253.584 KZT |
| 3. Quartal | ||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 88.652 KZT | 107.657 KZT | 135.694 KZT | 168.964 KZT | 259.720 KZT | 281.333 KZT |
| 4. Quartal | ||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | 108.007 KZT | 129.282 KZT | 136.656 KZT | 156.142 KZT | 282.175 KZT | - |
| Nettogewinn/-verlust in Mio. | ||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||
| Umlaufvermögen in Mio. | 601.793 KZT | 510.826 KZT | 603.490 KZT | 1.493.346 KZT | 1.866.050 KZT | 1.622.437 KZT | 1.905.700 KZT | 1.854.037 KZT | 2.492.052 KZT | 2.017.317 KZT | 2.306.344 KZT | - | - | - |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | 666.740 KZT | 878.547 KZT | 571.764 KZT | 1.440.367 KZT | - | 1.214.156 KZT | - | 2.307.488 KZT | 2.201.528 KZT | 2.394.120 KZT | 1.910.429 KZT | 2.027.544 KZT | - |
| 2. Quartal | ||||||||||||||
| 2. Quartal | 867.914 KZT | 674.526 KZT | - | 692.576 KZT | 1.610.212 KZT | 1.236.751 KZT | 1.764.767 KZT | 2.338.506 KZT | 2.289.044 KZT | 1.860.148 KZT | 2.422.788 KZT | 1.635.642 KZT | - | - |
| 3. Quartal | ||||||||||||||
| 3. Quartal | 618.277 KZT | 559.148 KZT | - | - | - | 1.698.036 KZT | 1.815.352 KZT | 1.896.373 KZT | 2.538.317 KZT | 1.879.806 KZT | 2.905.782 KZT | 1.023.509 KZT | - | - |
| 4. Quartal | ||||||||||||||
| 4. Quartal | 601.793 KZT | 510.826 KZT | - | - | 1.866.050 KZT | 1.622.437 KZT | 1.905.700 KZT | 1.912.368 KZT | 2.492.052 KZT | 2.017.317 KZT | 2.306.344 KZT | - | - | - |
| Anlagevermögen in Mio. | ||||||||||||||
| Anlagevermögen in Mio. | 436.785 KZT | 441.092 KZT | 496.767 KZT | 654.181 KZT | 1.039.255 KZT | 2.865.348 KZT | 3.175.832 KZT | 3.213.536 KZT | 2.935.372 KZT | 3.665.139 KZT | 3.678.314 KZT | - | - | - |
| Aktiva in Mio. | ||||||||||||||
| Aktiva 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 | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 1.720 KZT | 602 KZT | 822 KZT | 488 KZT | 800 KZT | 11.857 KZT | 5.061 KZT | 1.266 KZT | 1.142 KZT | 5.817 KZT | 10.531.601 KZT | - | - | - |
| langfristiges Fremdkapital in Mio. | ||||||||||||||
| langfristiges Fremdkapital in Mio. | 314.592 KZT | 285.671 KZT | 412.555 KZT | 754.358 KZT | 719.185 KZT | 1.193.594 KZT | 1.045.180 KZT | 1.130.365 KZT | 1.064.444 KZT | 1.552.075 KZT | 1.266.986 KZT | - | - | - |
| Fremdkapital in Mio. | ||||||||||||||
| Fremdkapital in Mio. | 2.070.000 KZT | 2.115.168 KZT | 2.334.561 KZT | 3.925.010 KZT | 4.682.890 KZT | 7.995.765 KZT | 7.893.384 KZT | 7.927.541 KZT | 8.894.571 KZT | 10.517.774 KZT | 12.400.147 KZT | 13.017.414 KZT | 15.480.365 KZT | - |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | 2.163.973 KZT | 2.491.456 KZT | 2.286.409 KZT | 3.845.357 KZT | - | 7.542.222 KZT | - | 8.674.635 KZT | 8.806.103 KZT | 11.121.243 KZT | 12.026.456 KZT | 13.246.484 KZT | 15.574.327 KZT |
| 2. Quartal | ||||||||||||||
| 2. Quartal | 2.273.815 KZT | 2.162.568 KZT | - | 2.480.184 KZT | 4.310.343 KZT | 4.520.902 KZT | 7.450.916 KZT | 7.931.560 KZT | 8.262.269 KZT | 9.492.177 KZT | 11.970.909 KZT | 12.224.192 KZT | 14.173.325 KZT | 16.425.274 KZT |
| 3. Quartal | ||||||||||||||
| 3. Quartal | 1.954.072 KZT | 2.125.793 KZT | - | - | - | 7.848.525 KZT | 7.412.004 KZT | 7.765.709 KZT | 8.631.334 KZT | 9.672.441 KZT | 12.309.660 KZT | 12.068.387 KZT | 14.770.832 KZT | 17.142.708 KZT |
| 4. Quartal | ||||||||||||||
| 4. Quartal | 2.070.000 KZT | 2.115.168 KZT | - | - | 4.682.890 KZT | 7.995.765 KZT | 7.893.384 KZT | 7.927.541 KZT | 8.894.571 KZT | 10.517.774 KZT | 12.400.147 KZT | 13.017.414 KZT | 15.480.365 KZT | - |
| Minderheitenanteil in Mio. | ||||||||||||||
| Minderheitenanteil in Mio. | 0 KZT | 0 KZT | 0 KZT | 0 KZT | 0 KZT | 0 KZT | 0 KZT | 0 KZT | 0 KZT | 0 KZT | 0 KZT | 0 KZT | 0 KZT | - |
| Eigenkapital in Mio. | ||||||||||||||
| Eigenkapital in Mio. | 337.998 KZT | 391.246 KZT | 475.221 KZT | 529.928 KZT | 665.593 KZT | 862.016 KZT | 1.065.640 KZT | 1.307.217 KZT | 1.493.261 KZT | 1.573.596 KZT | 1.911.225 KZT | 2.476.954 KZT | 3.068.049 KZT | - |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | 354.310 KZT | 427.599 KZT | 500.895 KZT | 541.905 KZT | - | 869.709 KZT | - | 1.359.688 KZT | 1.583.527 KZT | 1.597.509 KZT | 2.116.308 KZT | 2.664.460 KZT | 3.281.573 KZT |
| 2. Quartal | ||||||||||||||
| 2. Quartal | 306.895 KZT | 352.704 KZT | - | 475.291 KZT | 587.916 KZT | 754.781 KZT | 822.990 KZT | 1.127.589 KZT | 1.468.931 KZT | 1.510.228 KZT | 1.764.670 KZT | 2.017.271 KZT | 2.576.540 KZT | 3.190.425 KZT |
| 3. Quartal | ||||||||||||||
| 3. Quartal | 322.530 KZT | 375.518 KZT | - | - | - | 826.059 KZT | 977.871 KZT | 1.226.782 KZT | 1.367.807 KZT | 1.612.016 KZT | 1.898.252 KZT | 2.181.262 KZT | 2.879.264 KZT | 3.267.624 KZT |
| 4. Quartal | ||||||||||||||
| 4. Quartal | 337.998 KZT | 391.246 KZT | - | - | 665.593 KZT | 862.016 KZT | 1.065.640 KZT | 1.307.217 KZT | 1.493.261 KZT | 1.573.596 KZT | 1.911.225 KZT | 2.476.944 KZT | 3.068.037 KZT | - |
| Passiva in Mio. | ||||||||||||||
| Passiva 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 | - |
Quelle: Leeway