KGHM Polska Miedz SA
WSE:KGH

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KGHM Polska Miedz SA
WSE:KGH
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Price: 130.5 PLN 0.15% Market Closed
Market Cap: 26.1B PLN
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Income Statement

Earnings Waterfall
KGHM Polska Miedz SA

Revenue
34B PLN
Cost of Revenue
-31.4B PLN
Gross Profit
2.6B PLN
Operating Expenses
-2.4B PLN
Operating Income
251m PLN
Other Expenses
-3.5B PLN
Net Income
-3.2B PLN

Income Statement
KGHM Polska Miedz SA

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Income Statement
Currency: PLN
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
20 840
N/A
20 492
-2%
20 573
+0%
21 024
+2%
20 636
-2%
20 008
-3%
19 189
-4%
18 404
-4%
18 289
-1%
19 156
+5%
20 155
+5%
20 413
+1%
20 502
+0%
20 358
-1%
19 713
-3%
20 068
+2%
20 658
+3%
20 526
-1%
21 748
+6%
22 331
+3%
22 608
+1%
22 723
+1%
22 534
-1%
22 443
0%
22 434
0%
23 632
+5%
25 078
+6%
27 190
+8%
28 787
+6%
29 803
+4%
32 051
+8%
33 223
+4%
33 764
+2%
33 847
+0%
34 439
+2%
33 678
-2%
33 799
+0%
33 467
-1%
32 197
-4%
33 190
+3%
33 958
+2%
Gross Profit
Cost of Revenue
(15 954)
(15 751)
(15 796)
(16 135)
(16 137)
(15 773)
(15 202)
(14 796)
(14 519)
(15 000)
(15 652)
(15 753)
(15 676)
(14 947)
(14 974)
(15 420)
(16 217)
(16 546)
(17 678)
(18 270)
(18 330)
(18 569)
(18 812)
(18 755)
(18 620)
(18 723)
(19 465)
(20 871)
(22 335)
(23 272)
(25 390)
(26 537)
(27 388)
(27 442)
(29 212)
(29 438)
(30 052)
(29 761)
(31 711)
(31 369)
(31 350)
Gross Profit
4 886
N/A
4 741
-3%
4 777
+1%
4 889
+2%
4 499
-8%
4 235
-6%
3 987
-6%
3 608
-10%
3 770
+4%
4 156
+10%
4 503
+8%
4 660
+3%
4 826
+4%
5 411
+12%
4 739
-12%
4 648
-2%
4 441
-4%
3 980
-10%
4 070
+2%
4 061
0%
4 278
+5%
4 154
-3%
3 722
-10%
3 688
-1%
3 814
+3%
4 909
+29%
5 613
+14%
6 319
+13%
6 452
+2%
6 531
+1%
6 661
+2%
6 686
+0%
6 376
-5%
6 405
+0%
5 227
-18%
4 240
-19%
3 747
-12%
3 706
-1%
486
-87%
1 821
+275%
2 608
+43%
Operating Income
Operating Expenses
(1 301)
(1 351)
(1 355)
(1 368)
(1 424)
(1 283)
(1 729)
(1 705)
(1 652)
(1 213)
(1 205)
(1 181)
(1 162)
(1 220)
(1 234)
(893)
(905)
(1 500)
(1 023)
(1 588)
(1 648)
(1 546)
(1 652)
(1 406)
(1 433)
(1 435)
(1 357)
(1 395)
(1 354)
886
(688)
(122)
(384)
(962)
(3 196)
(3 930)
(3 720)
(1 955)
(2 064)
(2 135)
(2 357)
Selling, General & Administrative
(1 385)
(1 388)
(1 362)
(1 339)
(1 363)
(1 343)
(1 328)
(1 364)
(1 339)
(1 370)
(1 375)
(1 357)
(1 354)
(1 343)
(1 343)
(1 362)
(1 372)
(1 380)
(1 399)
(1 417)
(1 458)
(1 425)
(1 511)
(1 498)
(1 481)
(1 445)
(1 505)
(1 492)
(1 526)
862
(803)
(243)
(343)
(1 040)
(1 253)
(1 503)
(1 471)
(2 115)
(2 138)
(2 672)
(2 799)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(76)
0
0
0
(45)
0
0
0
(46)
0
0
0
(49)
0
0
0
(50)
0
0
0
Other Operating Expenses
84
37
7
(29)
(61)
60
(401)
(341)
(313)
157
170
176
192
123
109
469
467
(120)
376
(171)
(190)
(45)
(141)
92
48
55
148
97
172
70
115
121
(41)
127
(1 943)
(2 427)
(2 249)
210
74
537
442
Operating Income
3 585
N/A
3 390
-5%
3 422
+1%
3 521
+3%
3 075
-13%
2 952
-4%
2 258
-24%
1 903
-16%
2 118
+11%
2 943
+39%
3 298
+12%
3 479
+5%
3 664
+5%
4 191
+14%
3 505
-16%
3 755
+7%
3 536
-6%
2 480
-30%
3 047
+23%
2 473
-19%
2 630
+6%
2 608
-1%
2 070
-21%
2 282
+10%
2 381
+4%
3 474
+46%
4 256
+23%
4 924
+16%
5 098
+4%
7 417
+45%
5 973
-19%
6 564
+10%
5 992
-9%
5 443
-9%
2 031
-63%
310
-85%
27
-91%
1 751
+6 385%
(1 578)
N/A
(314)
+80%
251
N/A
Pre-Tax Income
Interest Income Expense
(103)
(186)
(252)
(145)
(285)
126
285
132
110
(729)
(414)
(595)
(533)
(757)
(696)
(701)
(660)
(568)
(591)
(376)
(180)
(416)
33
(488)
(825)
(383)
(552)
(324)
237
662
776
1 760
2 408
1 109
2 464
1 972
1 493
(862)
(280)
(356)
(1 335)
Non-Reccuring Items
0
(29)
(22)
(25)
(207)
(8 079)
(7 783)
(7 777)
(7 594)
(5 902)
(5 603)
(5 603)
(5 603)
(1 030)
(774)
(789)
(792)
640
907
922
932
38
87
63
89
(257)
65
1 757
1 727
(187)
1 796
250
255
11
56
(37)
(28)
(4 378)
(1 256)
(1 695)
(1 599)
Total Other Income
(57)
(77)
(98)
(104)
(130)
(121)
(116)
(390)
(382)
(113)
(394)
(116)
(107)
(105)
(106)
(631)
(629)
(86)
(720)
(85)
(84)
(108)
23
(80)
(68)
(78)
(80)
(79)
(80)
(68)
(75)
(65)
(71)
(74)
(57)
(167)
(176)
(111)
(296)
(189)
(221)
Pre-Tax Income
3 425
N/A
3 098
-10%
3 050
-2%
3 247
+6%
2 453
-24%
(5 122)
N/A
(5 356)
-5%
(6 132)
-14%
(5 748)
+6%
(3 801)
+34%
(3 113)
+18%
(2 835)
+9%
(2 579)
+9%
2 299
N/A
1 929
-16%
1 634
-15%
1 455
-11%
2 466
+69%
2 643
+7%
2 934
+11%
3 298
+12%
2 122
-36%
2 213
+4%
1 777
-20%
1 577
-11%
2 756
+75%
3 689
+34%
6 278
+70%
6 982
+11%
7 824
+12%
8 470
+8%
8 509
+0%
8 584
+1%
6 489
-24%
4 494
-31%
2 078
-54%
1 316
-37%
(3 600)
N/A
(3 410)
+5%
(2 554)
+25%
(2 904)
-14%
Net Income
Tax Provision
(949)
(647)
(618)
(703)
(554)
113
112
227
140
(648)
(789)
(858)
(840)
(774)
(675)
(552)
(613)
(808)
(872)
(917)
(950)
(701)
(654)
(627)
(650)
(959)
(1 217)
(1 457)
(1 595)
(1 669)
(1 781)
(1 897)
(1 924)
(1 715)
(1 455)
(1 083)
(973)
(91)
(21)
(464)
(309)
Income from Continuing Operations
2 476
2 451
2 432
2 544
1 899
(5 009)
(5 244)
(5 905)
(5 608)
(4 449)
(3 902)
(3 693)
(3 419)
1 525
1 254
1 082
842
1 658
1 771
2 017
2 348
1 421
1 559
1 150
927
1 797
2 472
4 821
5 387
6 155
6 689
6 612
6 660
4 774
3 039
995
343
(3 691)
(3 431)
(3 018)
(3 213)
Income to Minority Interest
(1)
(1)
(2)
(2)
(2)
(3)
(4)
(3)
(4)
78
80
77
78
43
43
45
44
(1)
(1)
(1)
0
0
2
4
4
3
2
2
1
1
1
(1)
0
(2)
(4)
(9)
(9)
(7)
(6)
(1)
0
Net Income (Common)
2 475
N/A
2 450
-1%
2 430
-1%
2 542
+5%
1 897
-25%
(5 012)
N/A
(5 248)
-5%
(5 908)
-13%
(5 612)
+5%
(4 371)
+22%
(3 822)
+13%
(3 616)
+5%
(3 341)
+8%
1 568
N/A
1 297
-17%
1 127
-13%
886
-21%
1 657
+87%
1 770
+7%
2 016
+14%
2 348
+16%
1 421
-39%
1 561
+10%
1 154
-26%
931
-19%
1 800
+93%
2 474
+37%
4 823
+95%
5 388
+12%
6 156
+14%
6 690
+9%
6 611
-1%
6 660
+1%
4 772
-28%
3 035
-36%
986
-68%
334
-66%
(3 698)
N/A
(3 437)
+7%
(3 019)
+12%
(3 213)
-6%
EPS (Diluted)
12.39
N/A
12.25
-1%
12.16
-1%
12.72
+5%
9.5
-25%
-25.06
N/A
-26.23
-5%
-29.53
-13%
-28.05
+5%
-21.86
+22%
-19.1
+13%
-18.07
+5%
-16.7
+8%
7.84
N/A
6.49
-17%
5.64
-13%
4.44
-21%
8.29
+87%
8.86
+7%
10.08
+14%
11.74
+16%
7.11
-39%
7.81
+10%
5.77
-26%
4.66
-19%
9
+93%
12.37
+37%
24.12
+95%
26.94
+12%
30.78
+14%
33.45
+9%
33.06
-1%
33.3
+1%
23.86
-28%
15.18
-36%
4.93
-68%
1.67
-66%
-18.49
N/A
-17.19
+7%
-15.1
+12%
-16.07
-6%

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