KGHM Polska Miedz SA
WSE:KGH
Income Statement
Earnings Waterfall
KGHM Polska Miedz SA
Revenue
|
33.5B
PLN
|
Cost of Revenue
|
-29.8B
PLN
|
Gross Profit
|
3.7B
PLN
|
Operating Expenses
|
-2B
PLN
|
Operating Income
|
1.8B
PLN
|
Other Expenses
|
-5.4B
PLN
|
Net Income
|
-3.7B
PLN
|
Income Statement
KGHM Polska Miedz SA
Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
24 110
N/A
|
22 240
-8%
|
21 120
-5%
|
20 840
-1%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(18 101)
|
(17 298)
|
(16 411)
|
(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)
|
|
Gross Profit |
6 009
N/A
|
4 942
-18%
|
4 709
-5%
|
4 886
+4%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 468)
|
(1 274)
|
(1 279)
|
(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)
|
|
Selling, General & Administrative |
(1 415)
|
(1 405)
|
(1 380)
|
(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)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
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)
|
|
Other Operating Expenses |
(53)
|
131
|
101
|
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
|
|
Operating Income |
4 541
N/A
|
3 668
-19%
|
3 430
-6%
|
3 585
+5%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(223)
|
(281)
|
(114)
|
(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)
|
|
Non-Reccuring Items |
(21)
|
(25)
|
(18)
|
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)
|
|
Total Other Income |
(62)
|
(54)
|
(59)
|
(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)
|
|
Pre-Tax Income |
4 235
N/A
|
3 308
-22%
|
3 239
-2%
|
3 425
+6%
|
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
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 202)
|
(958)
|
(927)
|
(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)
|
|
Income from Continuing Operations |
3 033
|
2 350
|
2 312
|
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)
|
|
Income to Minority Interest |
2
|
(1)
|
3
|
(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)
|
|
Net Income (Common) |
3 035
N/A
|
2 349
-23%
|
2 315
-1%
|
2 475
+7%
|
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
|
|
EPS (Diluted) |
15.19
N/A
|
11.76
-23%
|
11.59
-1%
|
12.39
+7%
|
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
|