KGHM Polska Miedz S.A.

KGHPF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$35,320$32,832$33,847$29,803
% Growth7.6%-3%13.6%
Cost of Goods Sold$29,348$32,907$27,541$23,529
Gross Profit$5,972-$75$6,306$6,274
% Margin16.9%-0.2%18.6%21.1%
R&D Expenses$0$0$0$0
G&A Expenses$1,676$1,719$1,402$1,114
SG&A Expenses$2,205$2,200$1,962$1,564
Sales & Mktg Exp.$529$481$560$450
Other Operating Expenses$55$0-$113-$99
Operating Expenses$2,260$560$1,849$1,465
Operating Income$3,712$455$5,828$5,947
% Margin10.5%1.4%17.2%20%
Other Income/Exp. Net$896-$4,055$2,065$2,816
Pre-Tax Income$4,608-$3,600$6,489$7,824
Tax Expense$1,738$91$1,715$1,669
Net Income$2,868-$3,698$4,772$6,156
% Margin8.1%-11.3%14.1%20.7%
EPS14.34-18.4923.8630.78
% Growth177.6%-177.5%-22.5%
EPS Diluted14.34-18.4923.8630.78
Weighted Avg Shares Out200200200200
Weighted Avg Shares Out Dil200200200200
Supplemental Information
Interest Income$616$653$654$495
Interest Expense$252$187$39$109
Depreciation & Amortization$2,006$2,311$2,419$2,269
EBITDA$6,866-$1,153$7,524$10,240
% Margin19.4%-3.5%22.2%34.4%