Status: OK — incomplete — unset metrics listed below; Currency: KZT; Amounts unit: —; Forms: ✓ ✓ ✓
Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).
Full financial report: Report (PDF)
PDF: Open the filing PDF (primary document)
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Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.
| Metric | Value | Evidence / page extract |
|---|---|---|
| Revenue | 113 632.54 | Row: AFIX: the quarter carried the H1 figure verbatim; recomputed as H1 240073.2 minus Q1 126440.6 · dashboard=113,632.539 mln — AFIX: the quarter carried the H1 figure verbatim; recomputed as H1 240073.2 minus Q1 126440.6 |
| Operating profit | 28 103.1 | Row: AFIX: the quarter carried the H1 figure verbatim; recomputed as H1 71997.9 minus Q1 43894.8 · dashboard=28,103.101 mln — AFIX: the quarter carried the H1 figure verbatim; recomputed as H1 71997.9 minus Q1 43894.8 |
| D&A | 14 094.71 | Row: was 28184.121, which is this year's H1 verbatim - EI1 stamped the cumulative on the quarter; rewritten as H1-(Q1) · dashboard=14,094.711 mln — was 28184.121, which is this year's H1 verbatim - EI1 stamped the cumulative on the quarter; rewritten as H1-(Q1) |
| EBITDA | 42 197.81 | Row: AFIX: the quarter carried the H1 figure verbatim; recomputed as H1 100182.1 minus Q1 57984.3 · dashboard=42,197.812 mln — AFIX: the quarter carried the H1 figure verbatim; recomputed as H1 100182.1 minus Q1 57984.3 |
| Net profit | 21 261.49 | Row: AFIX: the quarter carried the H1 figure verbatim; recomputed as H1 54623.6 minus Q1 33362.1 · dashboard=21,261.495 mln — AFIX: the quarter carried the H1 figure verbatim; recomputed as H1 54623.6 minus Q1 33362.1 |
| Cash | 59 152.71 | Row: БУ с.8: Cash and cash equivalents 59.152.705 тыс. тенге (разборщик брал Restricted cash 518.214) · dashboard=59,152.705 mln — [manual_verified_from_pdf] БУ с.8: Cash and cash equivalents 59.152.705 тыс. тенге (разборщик брал Restricted cash 518.214) |
| Debt short | 3 394.3 | Row: Прим.15 с.45: текущая часть займов 3.394.296 тыс. тенге · dashboard=3,394.296 mln — [manual_verified_from_pdf] Прим.15 с.45: текущая часть займов 3.394.296 тыс. тенге |
| Debt long | 211 797.29 | Row: Прим.27 с.58: займы+облигации на 30.06.2026 = 215.191.589 тыс.; за вычетом текущей части займов · dashboard=211,797.293 mln — [manual_verified_from_pdf] Прим.27 с.58: займы+облигации на 30.06.2026 = 215.191.589 тыс.; за вычетом текущей части займов |
| Net debt | 156 038.88 | Components: short debt 3 394.3 + long debt 211 797.29 + other financial liab. 0 + NCI 0 − cash 59 152.71 = net debt 156 038.88.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=156,038.884 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) |
| Operating CF | 37 771.08 | Row: was 81580.985, which is this year's H1 verbatim - EI1 stamped the cumulative on the quarter; rewritten as H1-(Q1) · dashboard=37,771.080 mln — was 81580.985, which is this year's H1 verbatim - EI1 stamped the cumulative on the quarter; rewritten as H1-(Q1) |
| Investing CF | 174 498.29 | Row: AFIX: the quarter carried the H1 figure verbatim; recomputed as H1 106994.0 minus Q1 -67504.3 · dashboard=174,498.290 mln — AFIX: the quarter carried the H1 figure verbatim; recomputed as H1 106994.0 minus Q1 -67504.3 |
| Assets | 1 229 089.45 | Row: Total assets; 1.229.089.448; 1.137.013.726 · dashboard=1,229,089.448 mln · pages 8 — [BS page 8] Total assets | | 1.229.089.448 | 1.137.013.726 |
| Equity | — | — |
| Short-term debt (incl. ST leases) | 3 394 |
| Long-term debt (incl. LT leases) | 211 797 |
| − Cash & equivalents | 59 153 |
| Net debt | 156 039 |
|---|
Net debt / LTM EBITDA: 0.6x
| EBITDA | 42 198 | 37.1% of revenue |
| − D&A | 14 095 | |
| = Operating profit (EBIT) | 28 103 | ✓ 24.7% of revenue |
| − Net finance costs, tax and other — derived | 6 842 | |
| = Net profit | 21 261 | 18.7% of revenue |
|---|
The finance-costs/tax line is derived as EBIT minus net profit; see the filing PDF above for the detailed split.
| ✓ | Net debt formula | net_debt 156,039 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 156,039. |
| ✓ | EBITDA = OP + D&A | EBITDA (42,198) ≈ OP (28,103) + D&A (14,095) = 42,198. |
| ✓ | Net profit vs operating profit | Net profit (21,261) sits within a plausible band vs operating profit (28,103). |
| ✓ | Cash ≤ total assets | Cash (59,153) ≤ total assets (1,229,089). |
| Form | Pages |
|---|---|
| P&L | 10, 11 |
| BS | 8, 9 |
| CF | 12, 13 |
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