KGHM Polska Miedz S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 5,776 4,731 5,329 4,800 5,148 3,912 4,544 4,685 6,015 4,911 4,802 4,774 5,871 4,266 5,157 5,364 5,739 5,488 5,740 5,641 5,854 5,299 5,649 5,632 7,052 6,745 7,761 7,229 8,068 8,993 8,933 7,770 8,151 9,585 8,172 7,891 7,609 8,155 9,165 8,659 9,181
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-10.87%</span> <span style="color:red">-17.31%</span> <span style="color:red">-14.73%</span> <span style="color:red">-2.40%</span> 16.8% 25.5% 5.7% 1.9% <span style="color:red">-2.39%</span> <span style="color:red">-13.13%</span> 7.4% 12.4% <span style="color:red">-2.25%</span> 28.6% 11.3% 5.2% 2.0% <span style="color:red">-3.44%</span> <span style="color:red">-1.59%</span> <span style="color:red">-0.16%</span> 20.5% 27.3% 37.4% 28.4% 14.4% 33.3% 15.1% 7.5% 1.0% 6.6% <span style="color:red">-8.52%</span> 1.6% <span style="color:red">-6.65%</span> <span style="color:red">-14.92%</span> 12.2% 9.7% 20.7%
Marża brutto 21.6% 21.6% 25.5% 18.2% <span style="color:red">-27.23%</span> 19.8% 21.5% 22.1% 18.8% 27.8% 23.6% 25.1% 24.8% 22.2% 20.2% 18.5% 17.2% 19.1% 18.0% 21.5% 11.3% 15.3% 17.7% 23.7% 21.3% 26.3% 22.0% 20.3% 16.4% 24.0% 19.4% 14.9% 15.4% 11.3% 9.1% 8.4% 7.6% 10.4% 22.9% 16.8% 15.6%
Koszty i Wydatki (mln) 4,934 4,002 4,245 4,304 6,936 3,428 3,900 3,975 5,152 3,830 3,977 3,879 4,738 3,798 4,629 4,688 5,135 4,748 5,241 4,801 5,736 4,789 4,935 4,694 6,000 5,244 4,716 6,119 7,255 7,126 6,964 7,227 7,357 8,943 7,449 7,626 7,878 7,763 7,641 8,659 8,388
EBIT (mln) 963 713 1,152 512 -1,788 484 644 710 863 1,081 825 895 1,133 468 528 676 604 740 499 840 118 495 714 966 1,052 1,501 3,045 1,110 1,764 2,352 2,744 1,617 -183 572 458 966 -269 392 1,524 0 793
EBIT Δ kw/kw 153.9% 47.3% 78.9% 27.9% 307.2% 55.2% 21.9% 20.7% 23.8% 131.0% 56.2% 194700000000.0% 87.6% 36.8% 5.8% 19.5% 411.9% 49.5% 30.1% 13.0% 88.8% 67.0% 76.6% 13.0% 40.4% 36.2% 11.0% 31.4% 1063.9% 311.2% 499.1% 67.4% 32.0% 45.9% 69.9% inf% 0.0% 0.0% 0.0% 275100000000.0% 54.9%
EBIT (%) 16.7% 15.1% 21.6% 10.7% <span style="color:red">-34.73%</span> 12.4% 14.2% 15.2% 14.3% 22.0% 17.2% 18.7% 19.3% 11.0% 10.2% 12.6% 10.5% 13.5% 8.7% 14.9% 2.0% 9.3% 12.6% 17.2% 14.9% 22.3% 39.2% 15.4% 21.9% 26.2% 30.7% 20.8% <span style="color:red">-2.25%</span> 6.0% 5.6% 12.2% <span style="color:red">-3.54%</span> 4.8% 16.6% 0.0% 8.6%
Przychody fiansowe (mln) 98 86 99 146 135 153 153 159 168 82 79 79 79 83 47 68 67 85 85 94 88 98 99 91 94 98 97 128 172 187 163 173 136 251 158 179 163 150 163 146 161
Koszty finansowe (mln) 6 49 79 11 18 15 16 18 36 32 21 22 21 25 27 40 22 55 55 23 100 58 58 6 43 25 30 17 44 16 5 18 16 4 44 46 43 43 78 52 68
Amortyzacja (mln) 439 564 380 530 469 397 413 431 457 371 401 383 454 350 514 452 480 453 468 437 562 483 470 438 572 623 573 532 530 578 581 576 663 585 639 661 759 593 647 591 593
EBITDA (mln) 1,058 1,061 1,536 1,082 -5,314 933 836 1,227 -4,152 1,522 1,231 1,158 569 999 1,053 1,072 1,376 1,175 1,188 1,253 360 865 1,148 1,307 1,492 2,429 3,384 2,038 2,292 2,882 2,540 1,992 108 971 459 1,337 -4,237 1,226 2,183 1,082 2,881
EBITDA(%) 20.4% 30.1% 28.8% 17.1% <span style="color:red">-103.22%</span> 19.4% 21.8% 19.1% 19.5% 21.7% 14.9% 27.5% 22.6% 24.0% 16.6% 21.5% 13.2% 25.1% 19.9% 25.8% 2.9% 30.2% 25.3% 22.3% 20.9% 37.5% 42.7% 30.7% 20.8% 31.6% 36.9% 28.0% 5.5% 12.9% 13.5% 17.1% 6.4% 12.1% 23.8% 12.5% 31.4%
NOPLAT (mln) 613 577 1,116 147 -6,962 343 340 531 -5,015 719 282 787 -137 661 323 608 874 838 614 972 -302 929 178 772 877 1,862 2,767 1,476 1,719 2,508 2,806 1,551 -376 513 390 789 -5,051 559 1,506 439 2,220
Podatek (mln) -58 179 320 113 -725 180 205 200 63 321 186 182 -3 222 151 243 192 286 196 276 -57 239 169 299 252 497 409 437 326 609 525 464 117 349 153 354 -765 279 596 199 664
Zysk Netto (mln) 672 397 795 33 -6,237 161 135 329 -4,996 398 93 604 -87 439 171 363 684 552 417 695 -243 692 10 472 626 1,366 2,359 1,037 1,394 1,900 2,280 1,086 -493 163 231 434 -4,526 424 649 240 1,555
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1028.12%</span> <span style="color:red">-59.45%</span> <span style="color:red">-83.02%</span> 897.0% <span style="color:red">-19.90%</span> 147.2% <span style="color:red">-31.11%</span> 83.6% <span style="color:red">-98.26%</span> 10.3% 83.9% <span style="color:red">-39.90%</span> <span style="color:red">-886.21%</span> 25.7% 143.9% 91.5% <span style="color:red">-135.53%</span> 25.4% <span style="color:red">-97.60%</span> <span style="color:red">-32.09%</span> <span style="color:red">-357.61%</span> 97.4% 23490.0% 119.7% 122.7% 39.1% <span style="color:red">-3.35%</span> 4.7% <span style="color:red">-135.37%</span> <span style="color:red">-91.42%</span> <span style="color:red">-89.87%</span> <span style="color:red">-60.04%</span> 818.1% 160.1% 181.0% <span style="color:red">-44.70%</span> <span style="color:red">-134.36%</span>
Zysk netto (%) 11.6% 8.4% 14.9% 0.7% <span style="color:red">-121.15%</span> 4.1% 3.0% 7.0% <span style="color:red">-83.06%</span> 8.1% 1.9% 12.7% <span style="color:red">-1.48%</span> 10.3% 3.3% 6.8% 11.9% 10.1% 7.3% 12.3% <span style="color:red">-4.15%</span> 13.1% 0.2% 8.4% 8.9% 20.3% 30.4% 14.3% 17.3% 21.1% 25.5% 14.0% <span style="color:red">-6.05%</span> 1.7% 2.8% 5.5% <span style="color:red">-59.48%</span> 5.2% 7.1% 2.8% 16.9%
EPS 3.36 1.99 3.99 0.17 -32.13 0.81 0.68 1.65 -24.98 1.99 0.47 3.02 -0.43 2.2 0.86 1.82 3.42 2.76 2.09 3.48 -1.22 3.46 0.05 2.36 3.13 6.83 11.8 5.19 6.97 9.5 11.4 5.43 -2.46 0.82 1.16 2.17 -22.63 2.12 3.25 1.2 7.78
EPS (rozwodnione) 3.36 1.99 3.99 0.17 -32.13 0.81 0.68 1.65 -24.98 1.99 0.47 3.02 -0.43 2.2 0.86 1.82 3.42 2.76 2.09 3.48 -1.22 3.46 0.05 2.36 3.13 6.83 11.8 5.19 6.97 9.5 11.4 5.43 -2.46 0.82 1.16 2.17 -22.63 2.12 3.25 1.2 7.78
Ilośc akcji (mln) 200 200 199 200 194 200 199 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200
Ważona ilośc akcji (mln) 200 200 199 200 194 200 199 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN