KGHM Polska Statements
KG
Data from KGHM Polska`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
PLN - Polish zloty
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
13 Aug, 2024
Expected release date:
13 Nov, 2024
KGHM Polska Income Statement
B
M
PLN (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
9 165
10.2 %
100
7 085
77.3
2 080
106.1 %
22.7
—
0
567
6.2
545
23.3 %
5.9
1 535
170.7 %
16.7
-181
-2
-85
-0.9
1 246
77.2 %
13.6
596
6.5
650
53.3 %
7.1
3.25
200
8 315
6.3 %
100
7 306
87.9
1 009
152.2 %
12.1
—
0
434
5.2
442
-38 %
5.6
567
121.4 %
6.6
290
3.5
-133
-1.6
703
113.3 %
8.5
279
3.4
424
109.4 %
5.1
2.12
200
7 819
-0.9 %
100
9 753
124.7
-1 934
-390.4 %
-24.7
—
0
1 199
15.3
713
71.8 %
9.1
-2 647
-1154.6 %
-33.9
-1 346
-17.2
-18
-0.2
-5 292
-770.7 %
-67.7
-765
-9.8
-4 526
-1142.9 %
-57.9
-22.63
200
7 891
-3.4 %
100
7 225
91.6
666
-10.6 %
8.4
—
0
472
6
415
-16 %
5.3
251
—
3.2
549
7
-28
-0.4
789
102.3 %
10
354
4.5
434
87.9 %
5.5
2.17
200
8 172
-14.7 %
100
7 427
90.9
745
-31.2 %
9.1
—
0
33
0.4
494
-40.6 %
6
251
—
3.1
227
2.8
-117
-1.4
390
-24 %
4.8
153
1.9
231
41.7 %
2.8
1.155
200
9 585
17.6 %
100
8 502
88.7
1 083
-13.6 %
11.3
—
0
461
4.8
832
-58 %
8.7
251
134.6 %
2.6
275
2.9
-16
-0.2
513
236.4 %
5.4
349
3.6
163
133 %
1.7
0.815
200
8 151
4.9 %
100
6 898
84.6
1 253
8.1 %
15.4
—
0
505
6.2
1 979
216.6 %
24.3
-726
-236 %
-8.9
442
5.4
-15
-0.2
-376
-124.2 %
-4.6
117
1.4
-494
-145.5 %
-6.06
-2.47
200
7 770
-13 %
100
6 611
85.1
1 159
-33.1 %
14.9
—
0
504
6.5
625
360.4 %
8
534
-72.9 %
6.9
1 028
13.2
-19
-0.2
1 551
-44.7 %
20
464
6
1 086
-52.4 %
14
5.43
200
8 933
-0.7 %
100
7 201
80.6
1 732
-19.9 %
19.4
—
0
-217
-2.4
-240
-203.9 %
-2.7
1 972
2.1 %
22.1
719
8
-7
-0.08
2 806
11.9 %
31.4
525
5.9
2 280
20 %
25.5
11.4
200
8 993
11.5 %
100
6 831
76
2 162
63.4 %
24
—
0
297
3.3
231
199.6 %
2.6
1 931
24.2 %
21.5
433
4.8
-27
-0.3
2 508
45.9 %
27.9
609
6.8
1 900
36.3 %
21.1
9.5
200
8 068
11.6 %
100
6 745
83.6
1 323
-9.9 %
16.4
—
0
-241
-3
-232
-163.9 %
-2.9
1 555
40.6 %
19.3
228
2.8
-18
-0.2
1 719
16.5 %
21.3
326
4
1 394
34.4 %
17.3
6.97
200
7 229
-6.9 %
100
5 760
79.7
1 469
-13.9 %
20.3
—
0
404
5.6
363
11.3 %
5
1 106
-19.9 %
15.3
380
5.3
-13
-0.2
1 476
-46.7 %
20.4
437
6
1 037
-56 %
14.3
5.185
200
7 761
15.1 %
100
6 054
78
1 707
-3.8 %
22
—
0
343
4.4
326
19 %
4.2
1 381
-8 %
17.8
-265
-3.4
-17
-0.2
2 767
48.6 %
35.7
409
5.3
2 359
72.7 %
30.4
11.795
200
6 745
-4.4 %
100
4 970
73.7
1 775
18.3 %
26.3
—
0
333
4.9
274
-29.9 %
4.1
1 501
35.2 %
22.3
319
4.7
-20
-0.3
1 862
112.3 %
27.6
497
7.4
1 366
118.2 %
20.3
6.83
200
7 052
25.2 %
100
5 551
78.7
1 501
12.4 %
21.3
—
0
446
6.3
391
-3.2 %
5.5
1 110
19.1 %
15.7
-197
-2.8
-30
-0.4
877
13.6 %
12.4
252
3.6
626
32.6 %
8.9
3.13
200
5 632
-0.3 %
100
4 296
76.3
1 336
33.5 %
23.7
—
0
370
6.6
404
40.3 %
7.2
932
30.7 %
16.5
-181
-3.2
-12
-0.2
772
333.7 %
13.7
299
5.3
472
4620 %
8.4
2.36
200
5 649
6.6 %
100
4 648
82.3
1 001
23.1 %
17.7
—
0
356
6.3
288
-16.5 %
5.1
713
52.4 %
12.6
-493
-8.7
-18
-0.3
178
-80.8 %
3.2
169
3
10
-98.6 %
0.2
0.05
200
5 299
-6.1 %
100
4 486
84.7
813
-32.8 %
15.3
—
0
318
6
345
-8.5 %
6.5
468
-43.8 %
8.8
489
9.2
-19
-0.4
929
-4.4 %
17.5
239
4.5
692
-0.4 %
13.1
3.46
200
5 641
2.8 %
100
4 431
78.5
1 210
15.6 %
21.5
—
0
387
6.9
377
22.8 %
6.7
833
12.6 %
14.8
156
2.8
-24
-0.4
972
16 %
17.2
276
4.9
695
25.9 %
12.3
3.475
200
5 488
-4.4 %
100
4 441
80.9
1 047
6.2 %
19.1
—
0
308
5.6
307
-28.6 %
5.6
740
33.1 %
13.5
18
0.3
-128
-2.3
838
-4.1 %
15.3
286
5.2
552
-19.3 %
10.1
2.76
200
5 739
7 %
100
4 753
82.8
986
-0.7 %
17.2
—
0
394
6.9
430
35.6 %
7.5
556
-17.8 %
9.7
-382
-6.7
-17
-0.3
874
43.8 %
15.2
192
3.3
684
88.4 %
11.9
3.42
200
5 364
4 %
100
4 371
81.5
993
-4.9 %
18.5
—
0
346
6.5
317
1122.6 %
5.9
676
-37.1 %
12.6
-40
-0.7
-25
-0.5
608
88.2 %
11.3
243
4.5
363
112.3 %
6.8
1.815
200
5 157
20.9 %
100
4 113
79.8
1 044
10.1 %
20.2
—
0
351
6.8
-31
-110.5 %
-0.6
1 075
64.6 %
20.8
-187
-3.6
-550
-10.7
323
-51.1 %
6.3
151
2.9
171
-61 %
3.3
0.86
200
4 266
-27.3 %
100
3 318
77.8
948
-34.9 %
22.2
—
0
289
6.8
295
-9 %
6.9
653
-42.3 %
15.3
37
0.9
-27
-0.6
661
582.5 %
15.5
222
5.2
439
604.6 %
10.3
2.2
200
5 871
23 %
100
4 415
75.2
1 456
21.3 %
24.8
—
0
386
6.6
324
6.2 %
5.5
1 132
26.5 %
19.3
-470
-8.005
-27
-0.5
-137
-117.4 %
-2.3
-3
-0.05
-87
-114.4 %
-1.5
-0.44
200
4 774
-0.6 %
100
3 574
74.9
1 200
5.7 %
25.1
—
0
336
7
305
-1.6 %
6.4
895
8.5 %
18.7
-81
-1.7
-27
-0.6
787
27.3 %
16.5
182
3.8
604
77.1 %
12.7
3.02
200
4 802
-2.2 %
100
3 667
76.4
1 135
-16.7 %
23.6
—
0
332
6.9
310
9.9 %
6.5
825
-23.7 %
17.2
-182
-3.8
-25
-0.5
618
-40.1 %
12.9
274
5.7
341
-52 %
7.1
1.71
200
4 911
-18.4 %
100
3 548
72.2
1 363
20.8 %
27.8
—
0
289
5.9
282
6.4 %
5.7
1 081
25.3 %
22
-24
-0.5
-26
-0.5
1 031
120.6 %
21
321
6.5
710
114.2 %
14.5
3.55
200
6 015
28.4 %
100
4 887
81.2
1 128
9.1 %
18.8
—
0
397
6.6
265
-18.2 %
4.4
863
21.5 %
14.3
-246
-4.09
-29
-0.5
-5 015
-1044.4 %
-83.4
63
1
-4 996
-1618.5 %
-83.06
-24.98
200
4 685
3.1 %
100
3 651
77.9
1 034
5.7 %
22.1
—
0
339
7.2
324
-3 %
6.9
710
10.2 %
15.2
-143
-3.05
-36
-0.8
531
56.2 %
11.3
200
4.3
329
143.7 %
7
1.65
200
4 544
16.2 %
100
3 566
78.5
978
26.4 %
21.5
—
0
350
7.7
334
15.2 %
7.4
644
33.1 %
14.2
-1
-0.02
-303
-6.7
340
-0.9 %
7.5
205
4.5
135
-16.1 %
3
0.68
200
3 912
-24 %
100
3 138
80.2
774
-21.3 %
19.8
—
0
284
7.3
290
-58.8 %
7.4
484
72.9 %
12.4
-61
-1.6
-23
-0.6
343
104.9 %
8.8
180
4.6
161
102.6 %
4.1
0.81
200
5 148
7.2 %
100
4 164
80.9
984
12.8 %
19.1
—
0
366
7.1
704
86.7 %
13.7
280
-43.4 %
5.4
315
6.1
-20
-0.4
-6 962
-4836.1 %
-135.2
-725
-14.08
-6 237
-19000 %
-121.2
-31.19
200
4 800
-9.9 %
100
3 928
81.8
872
-35.7 %
18.2
—
0
364
7.6
377
5.3 %
7.9
495
-50.5 %
10.3
-121
-2.5
-44
-0.9
147
-86.8 %
3.1
113
2.4
33
-95.8 %
0.7
0.17
200
5 329
12.6 %
100
3 972
74.5
1 357
32.8 %
25.5
—
0
314
5.9
358
21.8 %
6.7
999
37.2 %
18.7
152
2.9
-29
-0.5
1 116
93.4 %
20.9
320
6
795
100.3 %
14.9
3.98
200
4 731
-18.1 %
100
3 709
78.4
1 022
-18.1 %
21.6
—
0
299
6.3
294
-25.6 %
6.2
728
-14.7 %
15.4
-121
-2.6
-28
-0.6
577
-5.9 %
12.2
179
3.8
397
-40.9 %
8.4
1.99
200
5 776
11.3 %
100
4 528
78.4
1 248
-1.1 %
21.6
—
0
386
6.7
395
23.1 %
6.8
853
-9.4 %
14.8
-195
-3.4
-29
-0.5
613
-34.9 %
10.6
-58
-1.004
672
-0.9 %
11.6
3.36
200
5 188
6.4 %
100
3 926
75.7
1 262
1.4 %
24.3
—
0
340
6.6
321
-7 %
6.2
941
4.6 %
18.1
19
0.4
-18
-0.3
941
2.4 %
18.1
262
5.1
678
-0.7 %
13.1
3.39
200
4 878
4.9 %
100
3 633
74.5
1 245
26.3 %
25.5
—
0
337
6.9
345
18.6 %
7.1
900
29.5 %
18.5
45
0.9
-23
-0.5
919
47 %
18.8
235
4.8
683
63.8 %
14
3.42
200
4 650
-24.1 %
100
3 664
78.8
986
-29.2 %
21.2
—
0
325
7
291
-15.4 %
6.3
695
-33.7 %
14.9
-55
-1.2
-7
-0.2
625
-33.5 %
13.4
208
4.5
417
-40.2 %
9
2.09
200
6 124
12 %
100
4 731
77.3
1 393
28.4 %
22.7
—
0
383
6.3
344
15.1 %
5.6
1 049
33.5 %
17.1
-112
-1.8
-9
-0.1
940
24.5 %
15.3
244
4
697
34.6 %
11.4
3.49
200
5 468
—
100
4 383
80.2
1 085
—
19.8
—
0
335
6.1
299
—
5.5
786
—
14.4
8
0.1
-20
-0.4
755
—
13.8
240
4.4
518
—
9.5
2.59
200