KGHM Polska Miedz S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 33 588
EBIT TTM (mln): -2 336
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 7,323 9,029 12,863 13,494 12,655 12,120 15,945 22,107 20,737 18,579 20,492 20,008 19,156 20,358 20,526 22,723 23,632 29,803 33,847 32,832 35,320
Przychód Δ r/r 0.0% 23.3% 42.5% 4.9% -6.2% -4.2% 31.6% 38.6% -6.2% -10.4% 10.3% -2.4% -4.3% 6.3% 0.8% 10.7% 4.0% 26.1% 13.6% -3.0% 7.6%
Marża brutto 33.5% 37.7% 39.6% 43.8% 32.9% 34.6% 46.0% 47.4% 38.3% 29.1% 23.1% 9.2% 20.4% 25.3% 19.3% 17.4% 19.7% 21.1% 18.6% 7.7% 16.9%
EBIT (mln) 1,649 2,562 4,171 4,527 3,186 2,679 5,638 13,154 6,426 4,208 3,676 500 2,701 3,934 2,471 2,238 3,083 5,947 5,828 455 3,712
EBIT Δ r/r 0.0% 55.4% 62.8% 8.5% -29.6% -15.9% 110.4% 133.3% -51.1% -34.5% -12.6% -86.4% 440.2% 45.6% -37.2% -9.4% 37.8% 92.9% -2.0% -92.2% 715.8%
EBIT (%) 22.5% 28.4% 32.4% 33.5% 25.2% 22.1% 35.4% 59.5% 31.0% 22.6% 17.9% 2.5% 14.1% 19.3% 12.0% 9.8% 13.0% 20.0% 17.2% 1.4% 10.5%
Koszty finansowe (mln) 153 38 180 0 0 0 33 52 2 4 124 156 85 96 114 251 145 109 39 136 252
EBITDA (mln) 1,830 2,772 4,392 5,946 4,498 3,968 6,254 14,252 7,443 5,469 5,099 -1,555 3,829 5,068 3,805 4,158 5,046 8,070 8,067 3,156 6,866
EBITDA(%) 25.0% 30.7% 34.1% 44.1% 35.5% 32.7% 39.2% 64.5% 35.9% 29.4% 24.9% -7.8% 20.0% 24.9% 18.5% 18.3% 21.4% 27.1% 23.8% 9.6% 19.4%
Podatek (mln) 301 627 701 821 631 545 1,037 2,285 1,549 1,138 647 -113 648 774 808 701 959 1,669 1,715 91 1,738
Zysk Netto (mln) 1,376 2,108 3,510 3,936 2,766 2,359 4,569 11,064 4,868 3,058 2,450 -5,012 -4,371 1,568 1,657 1,421 1,800 6,156 4,772 -3,698 2,868
Zysk netto Δ r/r 0.0% 53.1% 66.5% 12.1% -29.7% -14.7% 93.7% 142.2% -56.0% -37.2% -19.9% -304.6% -12.8% -135.9% 5.7% -14.2% 26.7% 242.0% -22.5% -177.5% -177.6%
Zysk netto (%) 18.8% 23.3% 27.3% 29.2% 21.9% 19.5% 28.7% 50.0% 23.5% 16.5% 12.0% -25.0% -22.8% 7.7% 8.1% 6.3% 7.6% 20.7% 14.1% -11.3% 8.1%
EPS 6.88 10.51 17.4 19.67 13.83 12.7 22.84 56.97 24.34 15.18 12.25 -25.06 -21.85 7.84 8.29 7.11 9.0 30.78 23.86 -18.49 14.34
EPS (rozwodnione) 6.88 10.51 17.4 19.67 13.83 12.7 22.84 56.97 24.34 15.18 12.25 -25.06 -21.85 7.84 8.29 7.11 9.0 30.78 23.86 -18.49 14.34
Ilośc akcji (mln) 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200
Ważona ilośc akcji (mln) 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN