KGHM Polska Miedz S.A. (WSE:KGH)
Poland · Delayed Price · Currency is PLN 267.90
+6.60 (2.53%)
Mar 31, 2026, 5:00 PM CET
KGHM Polska Miedz Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 36,357 | 35,312 | 33,460 | 33,841 | 29,796 | |
Revenue Growth (YoY) | 2.96% | 5.54% | -1.13% | 13.58% | 26.11% |
Cost of Revenue | 29,801 | 29,119 | 30,175 | 27,455 | 23,224 |
Gross Profit | 6,556 | 6,193 | 3,285 | 6,386 | 6,572 |
Selling, General & Admin | 2,281 | 2,205 | 2,200 | 1,962 | 1,564 |
Other Operating Expenses | 227 | 141 | 183 | 207 | 267 |
Operating Expenses | 2,508 | 2,346 | 2,383 | 2,169 | 1,831 |
Operating Income | 4,048 | 3,847 | 902 | 4,217 | 4,741 |
Interest Expense | -98 | -160 | -76 | -18 | -94 |
Interest & Investment Income | 609 | 615 | 653 | 636 | 495 |
Earnings From Equity Investments | 1,608 | - | - | - | - |
Currency Exchange Gain (Loss) | -1,181 | 471 | -1,058 | 770 | 695 |
Other Non Operating Income (Expenses) | 437 | 89 | -121 | -75 | -78 |
EBT Excluding Unusual Items | 5,423 | 4,862 | 300 | 5,530 | 5,759 |
Gain (Loss) on Sale of Investments | 317 | 9 | - | -58 | -39 |
Gain (Loss) on Sale of Assets | 51 | -25 | -21 | 288 | 58 |
Asset Writedown | -382 | -238 | -3,980 | -144 | -334 |
Other Unusual Items | - | - | 101 | 873 | 2,380 |
Pretax Income | 5,409 | 4,608 | -3,600 | 6,489 | 7,824 |
Income Tax Expense | 1,721 | 1,738 | 91 | 1,715 | 1,669 |
Earnings From Continuing Operations | 3,688 | 2,870 | -3,691 | 4,774 | 6,155 |
Minority Interest in Earnings | -1 | -2 | -7 | -2 | 1 |
Net Income | 3,687 | 2,868 | -3,698 | 4,772 | 6,156 |
Net Income to Common | 3,687 | 2,868 | -3,698 | 4,772 | 6,156 |
Net Income Growth | 28.56% | - | - | -22.48% | 242.00% |
Shares Outstanding (Basic) | 200 | 200 | 200 | 200 | 200 |
Shares Outstanding (Diluted) | 200 | 200 | 200 | 200 | 200 |
EPS (Basic) | 18.43 | 14.34 | -18.49 | 23.86 | 30.78 |
EPS (Diluted) | 18.43 | 14.34 | -18.49 | 23.86 | 30.78 |
EPS Growth | 28.56% | - | - | -22.48% | 242.00% |
Free Cash Flow | -1,493 | -1,196 | 1,119 | -1,668 | 362 |
Free Cash Flow Per Share | -7.46 | -5.98 | 5.59 | -8.34 | 1.81 |
Dividend Per Share | - | - | 1.500 | 1.000 | 3.000 |
Dividend Growth | - | - | 50.00% | -66.67% | 100.00% |
Gross Margin | 18.03% | 17.54% | 9.82% | 18.87% | 22.06% |
Operating Margin | 11.13% | 10.89% | 2.70% | 12.46% | 15.91% |
Profit Margin | 10.14% | 8.12% | -11.05% | 14.10% | 20.66% |
Free Cash Flow Margin | -4.11% | -3.39% | 3.34% | -4.93% | 1.21% |
EBITDA | 6,333 | 5,769 | 3,123 | 6,400 | 6,808 |
EBITDA Margin | 17.42% | 16.34% | 9.33% | 18.91% | 22.85% |
D&A For EBITDA | 2,285 | 1,922 | 2,221 | 2,183 | 2,067 |
EBIT | 4,048 | 3,847 | 902 | 4,217 | 4,741 |
EBIT Margin | 11.13% | 10.89% | 2.70% | 12.46% | 15.91% |
Effective Tax Rate | 31.82% | 37.72% | - | 26.43% | 21.33% |
Advertising Expenses | 74 | 75 | 96 | 89 | 72 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.