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KGHM Polska Miedz SA (KGHA.HA)

Hanover - Hanover Delayed Price. Currency in EUR
29.78+0.19 (+0.64%)
At close: 08:00AM CET
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
33,764,000
29,803,000
23,632,000
22,723,000
Cost of Revenue
27,388,000
23,529,000
18,981,000
18,767,000
Gross Profit
6,376,000
6,274,000
4,651,000
3,956,000
Operating Expense
1,916,000
1,465,000
1,478,000
1,546,000
Operating Income
4,460,000
4,809,000
3,173,000
2,410,000
Net Non Operating Interest Income Expense
567,000
333,000
172,000
52,000
Pretax Income
8,584,000
7,824,000
2,756,000
2,122,000
Tax Provision
1,924,000
1,669,000
959,000
701,000
Net Income Common Stockholders
6,660,000
6,156,000
1,800,000
1,421,000
Diluted NI Available to Com Stockholders
6,660,000
6,156,000
1,800,000
1,421,000
Basic EPS
-
30.78
9.00
7.11
Diluted EPS
-
30.78
9.00
7.11
Basic Average Shares
-
200,000
200,000
200,000
Diluted Average Shares
-
200,000
200,000
200,000
Total Expenses
29,304,000
24,994,000
20,459,000
20,313,000
Net Income from Continuing & Discontinued Operation
6,660,000
6,156,000
1,800,000
1,421,000
Normalized Income
5,473,707
4,593,018
1,918,664
1,331,765
Interest Income
690,000
495,000
382,000
351,000
Interest Expense
66,000
109,000
145,000
251,000
Net Interest Income
567,000
333,000
172,000
52,000
EBIT
8,650,000
7,933,000
2,901,000
2,373,000
EBITDA
10,780,000
-
-
-
Reconciled Cost of Revenue
27,388,000
23,529,000
18,981,000
18,767,000
Reconciled Depreciation
2,130,000
2,123,000
1,963,000
1,920,000
Net Income from Continuing Operation Net Minority Interest
6,660,000
6,156,000
1,800,000
1,421,000
Total Unusual Items Excluding Goodwill
1,529,000
1,986,000
-182,000
135,000
Total Unusual Items
1,529,000
1,986,000
-182,000
135,000
Normalized EBITDA
9,251,000
8,070,000
5,046,000
4,158,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
342,707
423,018
-63,336
45,765
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