KGHM Polska Miedz S.A. (WSE:KGH)
Poland · Delayed Price · Currency is PLN 339.85
+7.40 (2.23%)
Aug 21, 2026, 1:35 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 43,512 | 36,357 | 35,312 | 33,460 | 33,841 | 29,796 | |
Revenue Growth | 22.96% | 2.96% | 5.54% | -1.13% | 13.58% | 26.11% |
Cost of Revenue | 32,873 | 29,801 | 29,119 | 32,903 | 27,455 | 23,224 |
Gross Profit | 10,639 | 6,556 | 6,193 | 557 | 6,386 | 6,572 |
Selling, General & Admin | 2,408 | 2,281 | 2,205 | 2,200 | 1,962 | 1,564 |
Other Operating Expenses | 59 | 227 | 141 | 183 | 207 | 267 |
Operating Expenses | 2,467 | 2,508 | 2,346 | 2,383 | 2,169 | 1,831 |
Operating Income | 8,172 | 4,048 | 3,847 | -1,826 | 4,217 | 4,741 |
Interest Expense | -56 | -98 | -160 | -76 | -18 | -94 |
Interest & Investment Income | 605 | 609 | 615 | 653 | 636 | 495 |
Earnings From Equity Investments | 2,188 | 1,608 | - | - | - | - |
Currency Exchange Gain (Loss) | 277 | -1,181 | 471 | -1,058 | 770 | 695 |
Other Non Operating Income (Expenses) | 442 | 437 | 89 | -121 | -75 | -78 |
EBT Excluding Unusual Items | 11,628 | 5,423 | 4,862 | -2,428 | 5,530 | 5,759 |
Gain (Loss) on Sale of Investments | 317 | 317 | 9 | - | -58 | -39 |
Gain (Loss) on Sale of Assets | -36 | 51 | -25 | -21 | 288 | 58 |
Asset Writedown | -361 | -382 | -238 | -1,252 | -144 | -334 |
Other Unusual Items | 454 | - | - | 101 | 873 | 2,380 |
Pretax Income | 12,002 | 5,409 | 4,608 | -3,600 | 6,489 | 7,824 |
Income Tax Expense | 3,315 | 1,721 | 1,738 | 91 | 1,715 | 1,669 |
Earnings From Continuing Operations | 8,687 | 3,688 | 2,870 | -3,691 | 4,774 | 6,155 |
Minority Interest in Earnings | - | -1 | -2 | -7 | -2 | 1 |
Net Income | 8,687 | 3,687 | 2,868 | -3,698 | 4,772 | 6,156 |
Net Income to Common | 8,687 | 3,687 | 2,868 | -3,698 | 4,772 | 6,156 |
Net Income Growth | 265.92% | 28.56% | - | - | -22.48% | 242.00% |
Shares Outstanding (Basic) | 200 | 200 | 200 | 200 | 200 | 200 |
Shares Outstanding (Diluted) | 200 | 200 | 200 | 200 | 200 | 200 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 43.44 | 18.43 | 14.34 | -18.49 | 23.86 | 30.78 |
EPS (Diluted) | 43.44 | 18.43 | 14.34 | -18.49 | 23.86 | 30.78 |
EPS Growth | 265.92% | 28.56% | - | - | -22.48% | 242.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -913 | -1,493 | -1,196 | 1,119 | -1,668 | 362 |
Free Cash Flow Per Share | -4.57 | -7.46 | -5.98 | 5.59 | -8.34 | 1.81 |
Dividend Per Share | 1.500 | 1.500 | - | 1.500 | 1.000 | 3.000 |
Dividend Growth | - | - | - | 50.00% | -66.67% | 100.00% |
Gross Margin | 24.45% | 18.03% | 17.54% | 1.67% | 18.87% | 22.06% |
Operating Margin | 18.78% | 11.13% | 10.89% | -5.46% | 12.46% | 15.91% |
Profit Margin | 19.96% | 10.14% | 8.12% | -11.05% | 14.10% | 20.66% |
Free Cash Flow Margin | -2.10% | -4.11% | -3.39% | 3.34% | -4.93% | 1.21% |
EBITDA | 10,476 | 6,333 | 5,769 | 395 | 6,400 | 6,808 |
EBITDA Margin | 24.08% | 17.42% | 16.34% | 1.18% | 18.91% | 22.85% |
D&A For EBITDA | 2,304 | 2,285 | 1,922 | 2,221 | 2,183 | 2,067 |
EBIT | 8,172 | 4,048 | 3,847 | -1,826 | 4,217 | 4,741 |
EBIT Margin | 18.78% | 11.13% | 10.89% | -5.46% | 12.46% | 15.91% |
Effective Tax Rate | 27.62% | 31.82% | 37.72% | - | 26.43% | 21.33% |
Advertising Expenses | - | 74 | 75 | 96 | 89 | 72 |