KGHM Polska Miedz S.A. (WSE: KGH)
Poland flag Poland · Delayed Price · Currency is PLN
133.95
+0.80 (0.60%)
Nov 13, 2024, 5:03 PM CET

KGHM Polska Miedz Income Statement

Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
33,18333,46033,84129,79623,62622,713
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Revenue Growth (YoY)
-1.45%-1.13%13.58%26.12%4.02%10.87%
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Cost of Revenue
28,63730,17527,45523,22418,81518,559
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Gross Profit
4,5463,2856,3866,5724,8114,154
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Selling, General & Admin
2,2462,2001,9621,5641,4901,501
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Other Operating Expenses
46480207267141133
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Operating Expenses
2,7102,2802,1691,8311,6311,484
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Operating Income
1,8361,0054,2174,7413,1802,670
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Interest Expense
-149-76-18-94-131-190
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Interest & Investment Income
647653636495381350
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Earnings From Equity Investments
-----204-438
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Currency Exchange Gain (Loss)
-193-1,058770695-203-37
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Other Non Operating Income (Expenses)
-151-121-75-78-85-130
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EBT Excluding Unusual Items
1,9904035,5305,7592,9382,225
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Gain (Loss) on Sale of Investments
-104-104-58-39-10-
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Gain (Loss) on Sale of Assets
-19-2028858-9-8
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Asset Writedown
-4,040-3,980-144-334-237-201
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Other Unusual Items
-3811018732,38074106
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Pretax Income
-2,554-3,6006,4897,8242,7562,122
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Income Tax Expense
464911,7151,669959701
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Earnings From Continuing Operations
-3,018-3,6914,7746,1551,7971,421
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Minority Interest in Earnings
-1-7-213-
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Net Income
-3,019-3,6984,7726,1561,8001,421
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Net Income to Common
-3,019-3,6984,7726,1561,8001,421
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Net Income Growth
---22.48%242.00%26.67%-14.24%
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Shares Outstanding (Basic)
200200200200200200
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Shares Outstanding (Diluted)
200200200200200200
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EPS (Basic)
-15.10-18.4923.8630.789.007.11
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EPS (Diluted)
-15.10-18.4923.8630.789.007.11
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EPS Growth
---22.48%242.00%26.67%-14.24%
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Free Cash Flow
7551,119-1,6683622,1891,816
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Free Cash Flow Per Share
3.775.59-8.341.8110.959.08
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Dividend Per Share
1.5001.5001.0003.0001.500-
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Dividend Growth
50.00%50.00%-66.67%100.00%--
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Gross Margin
13.70%9.82%18.87%22.06%20.36%18.29%
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Operating Margin
5.53%3.00%12.46%15.91%13.46%11.76%
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Profit Margin
-9.10%-11.05%14.10%20.66%7.62%6.26%
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Free Cash Flow Margin
2.28%3.34%-4.93%1.21%9.27%8.00%
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EBITDA
3,9593,2266,4006,8085,0744,377
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EBITDA Margin
11.93%9.64%18.91%22.85%21.48%19.27%
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D&A For EBITDA
2,1232,2212,1832,0671,8941,707
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EBIT
1,8361,0054,2174,7413,1802,670
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EBIT Margin
5.53%3.00%12.46%15.91%13.46%11.76%
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Effective Tax Rate
--26.43%21.33%34.80%33.03%
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Advertising Expenses
-9689726171
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Source: S&P Capital IQ. Standard template. Financial Sources.