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	35.16B	33.59B	32.82B	31.83B	33.26B	33.8B	33.68B	34.44B	33.85B	33.76B	33.22B	32.05B	29.8B	28.79B	27.19B	25.08B	23.63B	22.43B	22.44B	22.53B	22.72B	22.61B	22.33B	21.75B	20.53B	20.66B	20.07B	19.71B	20.36B	20.5B	20.41B	20.16B	19.16B	18.29B	18.4B	19.19B
Cost of Revenue	29.33B	28.62B	28.64B	28.99B	30.19B	30.05B	29.44B	29.21B	27.54B	27.39B	26.54B	25.39B	23.53B	22.34B	20.87B	19.46B	18.98B	18.62B	18.75B	18.81B	18.77B	18.33B	18.27B	17.68B	16.55B	16.22B	15.42B	14.97B	15.2B	15.68B	15.75B	15.65B	15.24B	16.91B	17.18B	17.59B
Gross Profit	5.83B	4.97B	4.18B	2.83B	3.07B	3.75B	4.24B	5.23B	6.31B	6.38B	6.69B	6.66B	6.27B	6.45B	6.32B	5.61B	4.65B	3.81B	3.69B	3.72B	3.96B	4.28B	4.06B	4.07B	3.97B	4.44B	4.65B	4.74B	5.15B	4.83B	4.66B	4.5B	3.91B	1.38B	1.22B	1.6B
Operating Income	3.54B	2.47B	2.61B	1.55B	1.73B	1.81B	2.46B	4.75B	6.53B	8.48B	7.97B	8.27B	7.42B	6.71B	6.56B	4.23B	3.23B	2.29B	2.17B	1.95B	2.2B	2.68B	2.52B	2.55B	2.28B	2.81B	3.02B	3.32B	3.93B	3.66B	3.48B	3.3B	2.7B	50M	-148M	360M
Interest Income	620M	622M	655M	650M	751M	724M	718M	723M	659M	695M	650M	584M	495M	417M	380M	382M	382M	376M	379M	365M	352M	331M	305M	267M	265M	277M	288M	320M	319M	408M	488M	562M	633M	600M	587M	533M
Pretax Income	4.72B	-2.55B	-2.2B	-3.31B	-3.36B	1.32B	2.08B	4.49B	6.49B	8.58B	8.51B	8.47B	7.82B	6.98B	6.28B	3.69B	2.76B	1.58B	1.78B	2.21B	2.12B	3.3B	2.93B	2.64B	2.47B	1.46B	1.63B	1.59B	1.65B	-3.23B	-3.48B	-3.42B	-3.8B	-5.75B	-6.13B	-5.36B
Net Income	2.87B	-3.21B	-3.02B	-3.44B	-3.7B	335M	987M	3.04B	4.77B	6.66B	6.61B	6.69B	6.16B	5.39B	4.82B	2.47B	1.8B	931M	1.15B	1.56B	1.42B	2.35B	2.02B	1.77B	1.66B	886M	1.13B	1.05B	1.01B	-3.9B	-4.18B	-4.13B	-4.37B	-5.61B	-5.91B	-5.25B
Selling & General & Admin	2.21B	2.35B	2.25B	2.2B	2.2B	2B	2.03B	2.02B	1.96B	1.85B	1.75B	1.59B	1.56B	1.53B	1.49B	1.5B	1.49B	1.48B	1.5B	1.51B	1.5B	1.46B	1.42B	1.4B	1.38B	1.37B	1.36B	1.34B	1.34B	1.35B	1.36B	1.38B	1.37B	1.34B	1.36B	1.33B
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	830M	793M	-1M	30M	84M	-3M	27M	-743M	-829M	-667M	-824M	-1.77B	-1.76B	-1.78B	-1.71B	-97M	-53M	53M	8M	244M	258M	137M	125M	123M	315M	264M	262M	75M	-123M	-192M	-176M	-170M	-157M	-5M	22M	-3M
Operating Expenses	3.1B	3.31B	2.26B	1.72B	1.71B	1.32B	1.54B	1.28B	1.13B	1.18B	927M	-174M	-195M	-256M	-217M	1.41B	1.44B	1.53B	1.51B	1.75B	1.76B	1.59B	1.54B	1.52B	1.7B	1.64B	1.62B	1.42B	1.22B	1.16B	1.18B	1.21B	1.21B	1.33B	1.39B	1.32B
Interest Expense	241M	216M	210M	176M	137M	110M	82M	43M	55M	83M	82M	107M	116M	115M	104M	132M	165M	222M	239M	236M	233M	155M	172M	144M	114M	113M	95M	89M	96M	111M	107M	102M	85M	67M	60M	123M
Selling & Marketing Expenses	796M	748M	748M	716M	714M	793M	793M	684M	683M	243M	358M	358M	344M	330M	329M	329M	323M	338M	333M	333M	328M	-65M	-82M	16M	n/a	5M	2M	-4M	n/a	-29M	-14M	-12M	n/a	-10M	29M	5M
Cost & Expenses	32.45B	31.94B	30.91B	30.72B	31.9B	31.38B	30.98B	30.49B	28.67B	28.57B	27.46B	25.22B	23.33B	22.08B	20.65B	20.87B	20.42B	20.15B	20.26B	20.57B	20.53B	19.93B	19.81B	19.2B	18.25B	17.85B	17.04B	16.39B	16.42B	16.84B	16.93B	16.86B	16.45B	18.24B	18.57B	18.91B
Income Tax Expense	1.74B	309M	464M	21M	91M	973M	1.08B	1.46B	1.72B	1.92B	1.9B	1.78B	1.67B	1.59B	1.46B	1.22B	959M	650M	627M	654M	701M	950M	917M	872M	808M	613M	552M	587M	686M	752M	770M	789M	648M	-140M	-227M	-112M
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)	14.35	-16.06	-15.09	-17.18	-18.48	1.69	4.95	15.19	23.87	33.30	33.06	33.46	30.79	26.95	24.12	12.37	9.00	4.65	5.77	7.81	7.11	11.75	10.09	8.86	8.30	4.45	5.65	5.26	5.05	-19.5	-20.87	-20.66	-21.84	-28.99	-30.47	-27.16
EPS (Diluted)	14.35	-16.06	-15.09	-17.18	-18.48	1.69	4.95	15.19	23.87	33.30	33.06	33.46	30.79	26.95	24.12	12.37	9.00	4.65	5.77	7.81	7.11	11.75	10.09	8.86	8.30	4.45	5.65	5.26	5.05	-19.5	-20.87	-20.66	-21.84	-28.99	-30.47	-27.16
EBITDA	7.37B	254M	509M	-1.22B	-1.47B	2.88B	3.53B	5.61B	7.52B	9.71B	9.75B	10.6B	10.14B	9.34B	8.61B	6.38B	4.81B	3.68B	3.63B	3.67B	3.98B	4.99B	4.81B	4.68B	4.5B	3.69B	3.78B	3.96B	4.48B	-241M	-172M	-567M	-1.16B	-2.32B	-2.46B	-1.76B
EBIT	4.95B	-2.59B	-2.25B	-3.34B	-3.59B	1.1B	1.69B	3.21B	5.12B	7.44B	7.53B	8.38B	7.88B	7.04B	6.32B	3.73B	2.91B	1.79B	1.85B	2.29B	2.2B	3.3B	3.13B	2.8B	2.62B	1.6B	1.75B	2.04B	2.4B	-2.47B	-2.73B	-3.01B	-3.72B	-5.68B	-6.07B	-5.23B
Depreciation & Amortization	2.42B	2.59B	2.66B	2.65B	2.64B	2.55B	2.46B	2.4B	2.4B	2.27B	2.22B	2.21B	2.26B	2.3B	2.21B	2.1B	1.96B	1.95B	1.95B	1.95B	1.92B	1.84B	1.85B	1.9B	1.8B	1.77B	1.7B	1.59B	1.61B	1.61B	1.66B	1.67B	1.7B	1.71B	1.81B	1.78B