Business Segments KGHM Polska Miedz

Equities

KGH

PLKGHM000017

Specialty Mining & Metals

Delayed Warsaw S.E. Other stock markets 05:43:01 15/04/2026 pm IST			5-day change	1st Jan Change
320.40 ^PLN	+1.14%		+5.25%	+14.14%

09/04	KGHM international unit signs over $120 mln lease loan for Robinson mine machinery	RE
09/04	UBS Upgrades KGHM Polska to Buy Rating, Boosts PT	MT

Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (PLN)

Fiscal Period: December	2021	2022	2023	2024	2025
Copper Ores
KGHM Polska Miedz S.A.	2.46TCr	2.84TCr	2.91TCr	2.99TCr	3.1TCr
Total Assets	4.35TCr	4.8TCr	4.89TCr	5.04TCr	5.36TCr
Interest Expense	-9.2Cr	-4.8Cr	-	-	-
Income Tax Expense	154.7Cr	146.3Cr	12Cr	119.7Cr	143.4Cr
CAPEX	-240.7Cr	-273.1Cr	-307.4Cr	-363.5Cr	-391Cr
EBT	671.6Cr	499.6Cr	-103Cr	398.5Cr	338Cr
EBITDA	547.4Cr	540Cr	356.3Cr	446.3Cr	490.9Cr
D&A	136.3Cr	143.4Cr	167.5Cr	160.7Cr	175.3Cr
Operating Income	410.4Cr	396.6Cr	-92Cr	285.6Cr	315.6Cr
Net Income	516.9Cr	353.3Cr	-115.3Cr	278.8Cr	194.6Cr
Sierra Gorda S.C.M.	458.5Cr	397.4Cr	331.9Cr	355.6Cr	461.9Cr
Total Assets	1.22TCr	1.36TCr	1.26TCr	1.42TCr	1.3TCr
Income Tax Expense	-	-	-	-	-
CAPEX	-60Cr	-103.1Cr	-110.6Cr	-112.3Cr	-110.4Cr
EBITDA	316.7Cr	219Cr	158.4Cr	187.7Cr	311.5Cr
D&A	78Cr	94Cr	77Cr	85Cr	90Cr
Operating Income	502.9Cr	125.3Cr	103.3Cr	102.7Cr	265.4Cr
Net Income	317.8Cr	24Cr	-	-	122.4Cr
KGHM INTERNATIONAL LTD.	312.5Cr	321.7Cr	245.1Cr	339.4Cr	343.9Cr
Total Assets	1.36TCr	1.52TCr	1.39TCr	1.64TCr	1.66TCr
Income Tax Expense	-10L	12Cr	-25Cr	39Cr	20Cr
CAPEX	-101.4Cr	-91Cr	-98Cr	-163.6Cr	-101.6Cr
EBT	263.1Cr	102.2Cr	-137Cr	-	-
EBITDA	134Cr	100.1Cr	-14Cr	164.3Cr	186Cr
D&A	52Cr	57Cr	71Cr	67Cr	78Cr
Operating Income	66Cr	40Cr	-86Cr	100Cr	100Cr
Net Income	263.2Cr	90Cr	-112Cr	128.3Cr	224.9Cr
Hospitals and Healthcare Centers
Other Segments	1.03TCr	1.29TCr	1.26TCr	1.29TCr	1.35TCr
Total Assets	606.6Cr	607.1Cr	667.1Cr	688.9Cr	692.3Cr
Income Tax Expense	6.3Cr	3.6Cr	4.8Cr	4.3Cr	3.7Cr
CAPEX	-49Cr	-38Cr	-60Cr	-50Cr	-53Cr
EBITDA	35Cr	27Cr	36Cr	47Cr	39Cr
D&A	26Cr	27Cr	30Cr	26Cr	31Cr
Operating Income	-3.9Cr	20L	6.4Cr	20L	-16Cr
Net Income	-14Cr	-5.1Cr	2.8Cr	-5Cr	-13Cr
Elimination of Data of The Segment Sierra Gorda S.C.M	-458.5Cr	-397.4Cr	-331.9Cr	-355.6Cr	-461.9Cr
Total Assets	-1.22TCr	-1.36TCr	-1.26TCr	-1.42TCr	-1.3TCr
CAPEX	60Cr	103.1Cr	110.6Cr	112.3Cr	110.4Cr
D&A	-78Cr	-94Cr	-77Cr	-85Cr	-90Cr
Net Income	-317.8Cr	-24Cr	-	-	-122.4Cr
Consolidation Adjustments	-826.9Cr	-1.07TCr	-1.07TCr	-1.09TCr	-1.15TCr
Total Assets	-1.51TCr	-1.58TCr	-1.81TCr	-1.98TCr	-1.89TCr
Income Tax Expense	6Cr	9.4Cr	17Cr	11Cr	4.5Cr
CAPEX	2.1Cr	-9.4Cr	-12Cr	-7.9Cr	-6Cr
D&A	-1.4Cr	-3.6Cr	-3.5Cr	-2.6Cr	-2.9Cr
Net Income	-150.6Cr	39Cr	-144.6Cr	-115.1Cr	-38Cr
Total Assets	-	-	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (PLN)

Fiscal Period: December	2021	2022	2023	2024	2025
Poland	760.8Cr	898.6Cr	871.8Cr	920.4Cr	913.1Cr
Total Assets	2.35TCr	2.5TCr	2.33TCr	2.55TCr	2.75TCr
Germany	378.7Cr	560.3Cr	613.6Cr	480.4Cr	493.1Cr
The United States of America	226.1Cr	121Cr	134.1Cr	188.1Cr	291.9Cr
Total Assets	176.5Cr	184.1Cr	161.3Cr	238.5Cr	196.1Cr
The United Kingdom	129Cr	168.2Cr	99Cr	181.7Cr	273.7Cr
China	415.8Cr	374.2Cr	405.8Cr	395.7Cr	234.9Cr
Czechia	182.8Cr	226.9Cr	230.2Cr	230.9Cr	219.3Cr
Italy	202.2Cr	234.8Cr	218.6Cr	241.2Cr	191.8Cr
Switzerland	59Cr	80Cr	136.1Cr	109.9Cr	159.1Cr
Hungary	112.9Cr	141.9Cr	144.7Cr	146.2Cr	139.5Cr
Other Europe	-	-	-	-	134Cr
Canada	53Cr	86Cr	94Cr	110.1Cr	112.1Cr
Total Assets	157.7Cr	191.9Cr	179.1Cr	220.7Cr	234.5Cr
Sweden	5.6Cr	3.1Cr	18Cr	70Cr	79Cr
France	79Cr	90Cr	88Cr	72Cr	77Cr
Other Asia	-	-	-	-	74Cr
Türkiye	13Cr	30Cr	25Cr	57Cr	64Cr
South Korea	5.8Cr	6.8Cr	1.5Cr	9.9Cr	49Cr
Japan	14Cr	6.4Cr	-	30L	46Cr
South America	-	-	-	-	33Cr
Australia	102Cr	79Cr	39Cr	44Cr	31Cr
Africa	-	-	-	-	21Cr
Egypt	-	-	-	5.9Cr	-
Saudi Arabia	-	-	10Cr	19Cr	-
Greece	-	-	1.2Cr	21Cr	-
Algeria	-	-	7.9Cr	7.2Cr	-
Lithuania	1.2Cr	2.2Cr	1.3Cr	90L	-
Vietnam	34Cr	23Cr	20L	-	-
Malaysia	4.7Cr	7.2Cr	5.2Cr	2Cr	-
Thailand	46Cr	44Cr	33Cr	30Cr	-
Philippines	9.1Cr	17Cr	-	-	-
Morocco	-	-	-	1.8Cr	-
Brazil	80L	-	-	60L	-
Mexico	-	9.2Cr	-	-	-
Estonia	2Cr	1.7Cr	2.6Cr	3.5Cr	-
Taiwan	-	6.9Cr	4.9Cr	-	-
Singapore	-	-	-	2.9Cr	-
Other North and South America	-	-	-	-	-
Norway	1.5Cr	1.6Cr	-	-	-
Russia	2.6Cr	60L	-	-	-
Spain	20L	-	1.3Cr	21Cr	-
Romania	26Cr	14Cr	16Cr	11Cr	-
Chile	20Cr	31Cr	28Cr	37Cr	-
Total Assets	23Cr	20Cr	23Cr	29Cr	33Cr
The Netherlands	40L	70L	70L	90L	-
Slovenia	15Cr	13Cr	11Cr	10Cr	-
Bosnia and Herzegovina	-	2.5Cr	1.4Cr	2.6Cr	-
Bulgaria	4.1Cr	4.7Cr	27Cr	20Cr	-
Denmark	4.4Cr	2.8Cr	90L	-	-
India	-	-	-	7Cr	-
Finland	-	-	1.4Cr	4.3Cr	-
Slovakia	14Cr	20Cr	22Cr	20Cr	-
Belgium	2.9Cr	6.7Cr	4.4Cr	8Cr	-
Other Countries	6.2Cr	11Cr	4.3Cr	4Cr	-
Total Assets	9.4Cr	-	-	-	-
Austria	46Cr	57Cr	42Cr	33Cr	-