Business Segments KGHM Polska Miedz

Equities

KGH

PLKGHM000017

Specialty Mining & Metals

Delayed Warsaw S.E. Other stock markets 06:18:20 18/07/2025 pm IST			5-day change	1st Jan Change
131.65 ^PLN	+0.92%		-0.87%	+14.43%

19/06	KGHM Polska Miedz S.A. - Shareholder/Analyst Call
18/06	JSW Unit Signs Annex To Deal With KGHM	RE

Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (PLN)

Fiscal Period: December	2020	2021	2022	2023	2024
Copper Ores
KGHM Polska Miedz S.A.	1.93TCr	2.46TCr	2.84TCr	2.91TCr	2.99TCr
Total Assets	3.93TCr	4.35TCr	4.8TCr	4.89TCr	5.04TCr
Interest Expense	-15Cr	-9.2Cr	-4.8Cr	-	-
Income Tax Expense	99Cr	154.7Cr	146.3Cr	12Cr	119.7Cr
CAPEX	-243.2Cr	-240.7Cr	-273.1Cr	-307.4Cr	-363.5Cr
EBT	276.7Cr	671.6Cr	499.6Cr	-103Cr	398.5Cr
EBITDA	445.8Cr	547.4Cr	540Cr	356.3Cr	446.3Cr
D&A	129.3Cr	136.3Cr	143.4Cr	167.5Cr	160.7Cr
Operating Income	316.5Cr	410.4Cr	396.6Cr	-92Cr	285.6Cr
Net Income	177.9Cr	516.9Cr	353.3Cr	-115.3Cr	278.8Cr
Sierra Gorda S.C.M.	259.9Cr	458.5Cr	397.4Cr	331.9Cr	355.6Cr
Total Assets	970.1Cr	1.22TCr	1.36TCr	1.26TCr	1.42TCr
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-54Cr	-60Cr	-103.1Cr	-110.6Cr	-112.3Cr
EBITDA	134.6Cr	316.7Cr	219Cr	158.4Cr	187.7Cr
D&A	80Cr	78Cr	94Cr	77Cr	85Cr
Operating Income	54Cr	502.9Cr	125.3Cr	103.3Cr	102.7Cr
Net Income	-12Cr	317.8Cr	24Cr	-	-
KGHM INTERNATIONAL LTD.	270.3Cr	312.5Cr	321.7Cr	245.1Cr	339.4Cr
Total Assets	1.08TCr	1.36TCr	1.52TCr	1.39TCr	1.64TCr
Interest Expense	-	-	-	-	-
Income Tax Expense	10L	-10L	12Cr	-25Cr	39Cr
CAPEX	-60Cr	-101.4Cr	-91Cr	-98Cr	-163.6Cr
EBT	-69Cr	263.1Cr	102.2Cr	-137Cr	-
EBITDA	61Cr	134Cr	100.1Cr	-14Cr	164.3Cr
D&A	46Cr	52Cr	57Cr	71Cr	67Cr
Operating Income	14Cr	66Cr	40Cr	-86Cr	100Cr
Net Income	-69Cr	263.2Cr	90Cr	-112Cr	128.3Cr
Hospitals and Healthcare Centers
Other Segments	788.1Cr	1.03TCr	1.29TCr	1.26TCr	1.29TCr
Total Assets	563.6Cr	606.6Cr	607.1Cr	667.1Cr	688.9Cr
Interest Expense	-	-	-	-	-
Income Tax Expense	2.1Cr	6.3Cr	3.6Cr	4.8Cr	4.3Cr
CAPEX	-35Cr	-49Cr	-38Cr	-60Cr	-50Cr
EBITDA	21Cr	35Cr	27Cr	36Cr	47Cr
D&A	24Cr	26Cr	27Cr	30Cr	26Cr
Operating Income	-9.6Cr	-3.9Cr	20L	6.4Cr	20L
Net Income	-3.7Cr	-14Cr	-5.1Cr	2.8Cr	-5Cr
Corporate	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-
Elimination of Data of The Segment Sierra Gorda S.C.M	-259.9Cr	-458.5Cr	-397.4Cr	-331.9Cr	-355.6Cr
Total Assets	-970.1Cr	-1.22TCr	-1.36TCr	-1.26TCr	-1.42TCr
CAPEX	54Cr	60Cr	103.1Cr	110.6Cr	112.3Cr
D&A	-80Cr	-78Cr	-94Cr	-77Cr	-85Cr
Net Income	12Cr	-317.8Cr	-24Cr	-	-
Consolidation Adjustments	-627.8Cr	-826.9Cr	-1.07TCr	-1.07TCr	-1.09TCr
Total Assets	-1.3TCr	-1.51TCr	-1.58TCr	-1.81TCr	-1.98TCr
Income Tax Expense	-5.1Cr	6Cr	9.4Cr	17Cr	11Cr
CAPEX	-7.8Cr	2.1Cr	-9.4Cr	-12Cr	-7.9Cr
D&A	-2.7Cr	-1.4Cr	-3.6Cr	-3.5Cr	-2.6Cr
Net Income	75Cr	-150.6Cr	39Cr	-144.6Cr	-115.1Cr
Total Assets	-	-	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (PLN)

Fiscal Period: December	2020	2021	2022	2023	2024
Poland	568Cr	760.8Cr	898.6Cr	871.8Cr	920.4Cr
Total Assets	2.25TCr	2.35TCr	2.5TCr	2.33TCr	2.55TCr
Germany	315.5Cr	378.7Cr	560.3Cr	613.6Cr	480.4Cr
China	338.8Cr	415.8Cr	374.2Cr	405.8Cr	395.7Cr
Italy	111.8Cr	202.2Cr	234.8Cr	218.6Cr	241.2Cr
Czechia	143.5Cr	182.8Cr	226.9Cr	230.2Cr	230.9Cr
The United States of America	114Cr	226.1Cr	121Cr	134.1Cr	188.1Cr
Total Assets	141.6Cr	176.5Cr	184.1Cr	161.3Cr	238.5Cr
The United Kingdom	225.5Cr	129Cr	168.2Cr	99Cr	181.7Cr
Hungary	69Cr	112.9Cr	141.9Cr	144.7Cr	146.2Cr
Canada	47Cr	53Cr	86Cr	94Cr	110.1Cr
Total Assets	144.1Cr	157.7Cr	191.9Cr	179.1Cr	220.7Cr
Switzerland	72Cr	59Cr	80Cr	136.1Cr	109.9Cr
France	64Cr	79Cr	90Cr	88Cr	72Cr
Sweden	5.3Cr	5.6Cr	3.1Cr	18Cr	70Cr
TÃ¼rkiye	9.2Cr	13Cr	30Cr	25Cr	57Cr
Australia	84Cr	102Cr	79Cr	39Cr	44Cr
Chile	3.4Cr	20Cr	31Cr	28Cr	37Cr
Total Assets	35Cr	23Cr	20Cr	23Cr	29Cr
Austria	18Cr	46Cr	57Cr	42Cr	33Cr
Thailand	19Cr	46Cr	44Cr	33Cr	30Cr
Greece	-	-	-	1.2Cr	21Cr
Spain	24Cr	20L	-	1.3Cr	21Cr
Bulgaria	1.9Cr	4.1Cr	4.7Cr	27Cr	20Cr
Slovakia	9.8Cr	14Cr	20Cr	22Cr	20Cr
Saudi Arabia	-	-	-	10Cr	19Cr
Romania	18Cr	26Cr	14Cr	16Cr	11Cr
Slovenia	7.3Cr	15Cr	13Cr	11Cr	10Cr
South Korea	15Cr	5.8Cr	6.8Cr	1.5Cr	9.9Cr
Belgium	6.2Cr	2.9Cr	6.7Cr	4.4Cr	8Cr
Algeria	-	-	-	7.9Cr	7.2Cr
India	10L	-	-	-	7Cr
Egypt	-	-	-	-	5.9Cr
Finland	40L	-	-	1.4Cr	4.3Cr
Other Countries	4.3Cr	6.2Cr	11Cr	4.3Cr	4Cr
Total Assets	1.6Cr	9.4Cr	-	-	-
Estonia	1.8Cr	2Cr	1.7Cr	2.6Cr	3.5Cr
Singapore	70L	-	-	-	2.9Cr
Bosnia and Herzegovina	20L	-	2.5Cr	1.4Cr	2.6Cr
Malaysia	4.6Cr	4.7Cr	7.2Cr	5.2Cr	2Cr
Morocco	-	-	-	-	1.8Cr
Lithuania	-	1.2Cr	2.2Cr	1.3Cr	90L
The Netherlands	20L	40L	70L	70L	90L
Brazil	40L	80L	-	-	60L
Japan	6.1Cr	14Cr	6.4Cr	-	30L
Vietnam	9.5Cr	34Cr	23Cr	20L	-
Philippines	16Cr	9.1Cr	17Cr	-	-
Mexico	-	-	9.2Cr	-	-
Taiwan	22Cr	-	6.9Cr	4.9Cr	-
Africa	-	-	-	-	-
Other Asia	-	-	-	-	-
Other North and South America	-	-	-	-	-
Other Europe	-	-	-	-	-
Norway	1.4Cr	1.5Cr	1.6Cr	-	-
Russia	2.9Cr	2.6Cr	60L	-	-
Denmark	2Cr	4.4Cr	2.8Cr	90L	-