Hanover - Delayed Quote EUR

KGHM Polska Miedz SA (KGHA.HA)

31.68 +1.08 (+3.53%)
At close: 8:00 AM GMT+2
Currency in PLN All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
33,467,000.00
33,467,000.00
33,847,000.00
29,803,000.00
23,632,000.00
Cost of Revenue
32,907,000.00
32,907,000.00
27,541,000.00
23,529,000.00
18,981,000.00
Gross Profit
560,000.00
560,000.00
6,306,000.00
6,274,000.00
4,651,000.00
Operating Expense
2,002,000.00
2,002,000.00
1,849,000.00
1,460,000.00
1,470,000.00
Operating Income
-1,442,000.00
-1,442,000.00
4,457,000.00
4,814,000.00
3,181,000.00
Net Non Operating Interest Income Expense
466,000.00
466,000.00
562,000.00
333,000.00
172,000.00
Pretax Income
-3,600,000.00
-3,600,000.00
6,489,000.00
7,824,000.00
2,756,000.00
Tax Provision
91,000.00
91,000.00
1,715,000.00
1,669,000.00
959,000.00
Net Income Common Stockholders
-3,698,000.00
-3,698,000.00
4,772,000.00
6,156,000.00
1,800,000.00
Diluted NI Available to Com Stockholders
-3,698,000.00
-3,698,000.00
4,772,000.00
6,156,000.00
1,800,000.00
Basic EPS
-18.49
-18.49
23.86
30.78
9.00
Diluted EPS
-18.49
-18.49
23.86
30.78
9.00
Basic Average Shares
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
Diluted Average Shares
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
Total Expenses
34,909,000.00
34,909,000.00
29,390,000.00
24,989,000.00
20,451,000.00
Net Income from Continuing & Discontinued Operation
-3,698,000.00
-3,698,000.00
4,772,000.00
6,156,000.00
1,800,000.00
Normalized Income
-2,429,540.00
-2,429,540.00
4,257,005.39
4,596,166.00
1,923,880.00
Interest Income
653,000.00
653,000.00
654,000.00
495,000.00
382,000.00
Interest Expense
136,000.00
136,000.00
39,000.00
109,000.00
145,000.00
Net Interest Income
466,000.00
466,000.00
562,000.00
333,000.00
172,000.00
EBIT
-3,464,000.00
-3,464,000.00
6,528,000.00
7,933,000.00
2,901,000.00
EBITDA
-1,153,000.00
-1,153,000.00
8,767,000.00
10,056,000.00
4,864,000.00
Reconciled Cost of Revenue
32,907,000.00
32,907,000.00
27,541,000.00
23,529,000.00
18,981,000.00
Reconciled Depreciation
2,311,000.00
2,311,000.00
2,239,000.00
2,123,000.00
1,963,000.00
Net Income from Continuing Operation Net Minority Interest
-3,698,000.00
-3,698,000.00
4,772,000.00
6,156,000.00
1,800,000.00
Total Unusual Items Excluding Goodwill
-1,566,000.00
-1,566,000.00
700,000.00
1,982,000.00
-190,000.00
Total Unusual Items
-1,566,000.00
-1,566,000.00
700,000.00
1,982,000.00
-190,000.00
Normalized EBITDA
413,000.00
413,000.00
8,067,000.00
8,074,000.00
5,054,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-297,540.00
-297,540.00
185,005.39
422,166.00
-66,120.00
12/31/2020 - 12/21/2021

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