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KGHM Polska Miedz S.A. (KGHA.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
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34.79-0.41 (-1.16%)
As of 9:59AM CEST. Market open.
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
27,190,000
23,632,000
22,723,000
20,526,000
20,358,000
Cost of Revenue
20,871,000
18,981,000
18,767,000
16,555,000
15,204,000
Gross Profit
6,319,000
4,651,000
3,956,000
3,971,000
5,154,000
Operating Expense
-222,000
1,478,000
1,546,000
1,500,000
1,220,000
Operating Income
6,541,000
3,173,000
2,410,000
2,471,000
3,934,000
Net Non Operating Interest Income Expense
218,000
172,000
52,000
86,000
118,000
Pretax Income
6,278,000
2,756,000
2,122,000
2,466,000
2,299,000
Tax Provision
1,457,000
959,000
701,000
808,000
774,000
Net Income Common Stockholders
4,823,000
1,800,000
1,421,000
1,657,000
1,568,000
Diluted NI Available to Com Stockholders
4,823,000
1,800,000
1,421,000
1,657,000
1,568,000
Basic EPS
-
9.00
7.11
8.29
7.84
Diluted EPS
-
9.00
7.11
8.29
7.84
Basic Average Shares
-
200,000
200,000
200,000
200,000
Diluted Average Shares
-
200,000
200,000
200,000
200,000
Total Expenses
20,649,000
20,459,000
20,313,000
18,055,000
16,424,000
Net Income from Continuing & Discontinued Operation
4,823,000
1,800,000
1,421,000
1,657,000
1,568,000
Normalized Income
4,948,939
1,918,664
1,331,765
1,273,288
2,273,432
Interest Income
380,000
382,000
351,000
265,000
319,000
Interest Expense
97,000
145,000
203,000
114,000
96,000
Net Interest Income
218,000
172,000
52,000
86,000
118,000
EBIT
6,375,000
2,901,000
2,325,000
2,580,000
2,395,000
EBITDA
8,405,000
-
-
-
-
Reconciled Cost of Revenue
20,871,000
18,981,000
18,767,000
16,555,000
15,204,000
Reconciled Depreciation
2,030,000
1,963,000
1,920,000
1,796,000
1,609,000
Net Income from Continuing Operation Net Minority Interest
4,823,000
1,800,000
1,421,000
1,657,000
1,568,000
Total Unusual Items Excluding Goodwill
-164,000
-182,000
135,000
571,000
-1,064,000
Total Unusual Items
-164,000
-182,000
135,000
571,000
-1,064,000
Normalized EBITDA
8,569,000
5,046,000
4,110,000
3,805,000
5,068,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-38,061
-63,336
45,765
187,288
-358,568