KGHM Polska Miedz S.A. | Income Statement
Fiscal year is January-December. All values PLN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
23,660
19,961
19,526
19,153
20,342
20,526
Cost of Goods Sold (COGS) incl. D&A
17,966
15,780
18,159
15,021
15,489
16,637
Gross Income
5,694
4,181
1,367
4,132
4,853
3,889
SG&A Expense
1,340
1,352
1,343
1,322
1,307
615
EBIT
4,179
2,744
198
2,810
3,655
3,142
Unusual Expense
492
208
1,228
5,724
510
73
Non Operating Income/Expense
422
780
572
168
540
77
Interest Expense
101
277
277
152
151
129
Pretax Income
4,235
3,350
665
2,601
2,773
3,128
Income Tax
1,202
647
113
648
774
808
Equity in Affiliates
-
252
4,457
1,200
474
662
Consolidated Net Income
3,033
2,451
5,009
4,449
1,525
1,658
Net Income
3,035
2,450
5,012
4,371
1,568
1,657
Net Income After Extraordinaries
3,035
2,450
5,012
4,371
1,568
1,657
Net Income Available to Common
3,035
2,450
5,012
4,371
1,568
1,657
EPS (Basic)
15.18
12.25
25.06
21.86
7.84
8.29
Basic Shares Outstanding
200
200
200
200
200
200
EPS (Diluted)
15.18
12.25
25.06
21.85
7.84
8.29
Diluted Shares Outstanding
200
200
200
200
200
200
EBITDA
5,771
4,416
1,817
4,508
5,264
4,988
Other Operating Expense
175
85
222
-
109
132
Non-Operating Interest Income
227
311
466
633
319
265
Minority Interest Expense
2
1
3
78
43
1
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