KGHM Polska Miedz S.A. (KGHPF)

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31.00

-1.00 (-3.13%)

At close: Apr 24, 2025, 8:00 PM

KGHM Polska Miedz S.A. Income Statement

Financials in PLN. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	9.18B	8.66B	9.16B	8.15B	7.61B	7.89B	8.17B	9.59B	8.15B	7.77B	8.93B	8.99B	8.07B	7.23B	7.76B	6.75B	7.05B	5.63B	5.65B	5.3B	5.85B	5.64B	5.74B	5.49B	5.74B	5.36B	5.16B	4.27B	5.87B	4.77B	4.8B	4.91B	6.01B	4.68B	4.54B	3.91B
Cost of Revenue	7.75B	7.21B	7.07B	7.31B	7.03B	7.22B	7.43B	8.5B	6.9B	6.61B	7.2B	6.83B	6.75B	5.76B	6.05B	4.97B	5.55B	4.3B	4.65B	4.49B	5.19B	4.43B	4.71B	4.44B	4.75B	4.37B	4.11B	3.32B	4.42B	3.57B	3.67B	3.55B	4.89B	3.65B	3.57B	3.14B
Gross Profit	1.43B	1.45B	2.1B	849M	575M	666M	745M	1.08B	1.25B	1.16B	1.73B	2.16B	1.32B	1.47B	1.71B	1.77B	1.5B	1.34B	1B	813M	664M	1.21B	1.03B	1.05B	986M	993M	1.04B	948M	1.46B	1.2B	1.14B	1.36B	1.13B	1.03B	978M	774M
Operating Income	793M	827M	1.52B	392M	-269M	966M	458M	572M	-183M	1.62B	2.74B	2.35B	1.76B	1.11B	3.04B	1.5B	1.05B	966M	714M	495M	118M	840M	499M	740M	604M	676M	528M	468M	1.13B	895M	825M	1.08B	863M	710M	644M	484M
Interest Income	161M	146M	163M	150M	163M	179M	158M	251M	136M	173M	163M	187M	172M	128M	97M	98M	94M	91M	99M	98M	88M	94M	85M	85M	67M	68M	47M	83M	79M	79M	79M	82M	168M	159M	153M	153M
Pretax Income	2.22B	439M	1.51B	559M	-5.05B	789M	390M	513M	-376M	1.55B	2.81B	2.51B	1.72B	1.48B	2.77B	1.86B	877M	772M	178M	929M	-302M	972M	614M	838M	874M	608M	323M	661M	-137M	787M	282M	719M	-5.01B	531M	340M	343M
Net Income	1.55B	240M	649M	424M	-4.53B	434M	231M	163M	-493M	1.09B	2.28B	1.9B	1.39B	1.04B	2.36B	1.37B	626M	472M	10M	692M	-243M	695M	417M	552M	684M	363M	171M	439M	-87M	604M	93M	398M	-5B	329M	135M	161M
Selling & General & Admin	649M	577M	556M	423M	795M	472M	512M	421M	595M	504M	502M	361M	484M	404M	343M	333M	446M	370M	356M	318M	437M	387M	369M	308M	394M	346M	351M	289M	386M	336M	332M	289M	397M	339M	350M	284M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-12M	876M	n/a	-34M	-49M	82M	31M	20M	-136M	112M	-739M	-66M	26M	-45M	-1.68B	-59M	3M	28M	-69M	-15M	109M	-17M	167M	-1M	-12M	-29M	165M	191M	-63M	-31M	-22M	-7M	-132M	-15M	-16M	6M
Operating Expenses	637M	1.45B	556M	457M	844M	401M	22M	441M	459M	616M	-237M	295M	510M	359M	-1.34B	274M	449M	398M	287M	303M	546M	370M	536M	307M	382M	317M	516M	480M	323M	305M	310M	282M	265M	324M	334M	290M
Interest Expense	68M	52M	78M	43M	43M	46M	44M	4M	16M	18M	5M	16M	44M	17M	30M	25M	43M	6M	58M	58M	100M	23M	55M	55M	22M	40M	27M	25M	21M	22M	21M	32M	36M	18M	16M	15M
Selling & Marketing Expenses	529M	n/a	141M	126M	481M	n/a	109M	124M	560M	n/a	n/a	123M	120M	115M	n/a	109M	106M	114M	n/a	103M	121M	109M	n/a	98M	-272M	92M	98M	82M	-267M	89M	92M	86M	-296M	104M	94M	98M
Cost & Expenses	8.39B	8.66B	7.64B	7.76B	7.88B	7.63B	7.45B	8.94B	7.36B	7.23B	6.96B	7.13B	7.25B	6.12B	4.72B	5.24B	6B	4.69B	4.93B	4.79B	5.74B	4.8B	5.24B	4.75B	5.13B	4.69B	4.63B	3.8B	4.74B	3.88B	3.98B	3.83B	5.15B	3.98B	3.9B	3.43B
Income Tax Expense	664M	199M	596M	279M	-765M	354M	153M	349M	117M	464M	525M	609M	326M	437M	409M	497M	252M	299M	169M	239M	-57M	276M	196M	286M	192M	243M	151M	222M	-3M	182M	186M	321M	63M	200M	205M	180M
Shares Outstanding (Basic)	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	198.53M	200M
Shares Outstanding (Diluted)	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	200M	198.53M	200M
EPS (Basic)	7.78	1.20	3.25	2.12	-22.63	2.17	1.16	0.82	-2.46	5.43	11.40	9.50	6.97	5.19	11.80	6.83	3.13	2.36	0.05	3.46	-1.22	3.48	2.09	2.76	3.42	1.82	0.86	2.20	-0.43	3.02	0.47	1.99	-24.98	1.65	0.68	0.81
EPS (Diluted)	7.78	1.20	3.25	2.12	-22.63	2.17	1.16	0.82	-2.46	5.43	11.40	9.50	6.97	5.19	11.80	6.83	3.13	2.36	0.05	3.46	-1.22	3.48	2.09	2.76	3.42	1.82	0.86	2.20	-0.43	3.02	0.47	1.99	-24.98	1.65	0.68	0.81
EBITDA	2.88B	1.08B	2.18B	1.23B	-4.24B	1.34B	459M	971M	108M	1.99B	2.54B	2.88B	2.29B	2.04B	3.38B	2.43B	1.49B	1.31B	1.15B	865M	360M	1.25B	1.19B	1.18B	1.38B	1.07B	1.05B	999M	569M	1.16B	1.23B	1.52B	-4.15B	1.23B	836M	933M
EBIT	2.29B	491M	1.54B	633M	-5.25B	835M	439M	386M	-555M	1.42B	1.96B	2.3B	1.76B	1.51B	2.81B	1.81B	920M	778M	229M	985M	-202M	839M	673M	893M	896M	665M	350M	706M	-116M	809M	639M	1.06B	-4.98B	549M	356M	358M
Depreciation & Amortization	593M	591M	647M	593M	759M	661M	639M	585M	663M	576M	581M	578M	530M	532M	573M	623M	572M	438M	470M	483M	562M	437M	468M	453M	480M	452M	514M	350M	454M	383M	401M	371M	457M	431M	413M	397M