Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
8,926.00
9,034.00
8,482.00
9,041.00
8,155.00
7,609.00
7,693.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,926.00
9,034.00
8,482.00
9,041.00
8,155.00
7,609.00
7,693.00
Raw Material Cost
7,334.00
7,915.00
7,263.00
7,070.00
7,306.00
7,034.00
7,226.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,242.00
2,477.00
2,236.00
2,224.00
2,028.00
2,170.00
2,058.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
58.00
45.00
62.00
30.00
74.00
55.00
52.00
Selling and Distribution Expenses
460.00
649.00
577.00
556.00
423.00
795.00
472.00
Other Expenses
-230.00
-252.20
-229.80
-225.40
-210.20
-222.50
-211.00
Total Expenditure (Excl Depreciation)
7,794.00
8,564.00
7,840.00
7,626.00
7,729.00
7,829.00
7,698.00
Operating Profit (PBDIT) excl Other Income
1132
470
642
1415
426
-220
-5
Other Income
-396.00
1,099.00
-390.00
206.00
305.00
-628.00
653.00
Operating Profit (PBDIT)
1,427.00
2,312.00
840.00
2,236.00
1,290.00
-138.00
1,391.00
Interest
58.00
45.00
62.00
30.00
74.00
55.00
52.00
Exceptional Items
-89.00
90.00
-5.00
-53.00
-64.00
-4,099.00
-54.00
Gross Profit (PBDT)
1,592.00
1,119.00
1,219.00
1,971.00
849.00
575.00
467.00
Depreciation
696.00
738.00
627.00
647.00
593.00
759.00
661.00
Profit Before Tax
584.00
1,619.00
146.00
1,506.00
559.00
-5,051.00
624.00
Tax
404.00
664.00
199.00
596.00
279.00
-765.00
354.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
330.00
1,555.00
240.00
649.00
424.00
-4,526.00
434.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
330.00
1,555.00
240.00
649.00
424.00
-4,526.00
434.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.00
0.00
1.00
0.00
-1.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
330.00
1,556.00
240.00
650.00
424.00
-4,527.00
435.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
31,344.00
30,990.00
29,328.00
29,316.00
28,834.00
28,565.00
33,041.00
Earnings per share (EPS)
1.65
7.78
1.2
3.25
2.12
-22.63
2.17
Diluted Earnings per share
1.65
7.78
1.2
3.25
2.12
-22.63
2.17
Operating Profit Margin (Excl OI)
12.63%
5.26%
7.11%
15.3%
4.81%
-3.54%
1.0%
Gross Profit Margin
14.34%
26.09%
9.11%
23.81%
14.13%
-56.41%
16.7%
PAT Margin
3.7%
17.21%
2.83%
7.18%
5.2%
-59.48%
5.64%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2025 is -1.20% vs 6.51% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -78.79% vs 548.33% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 50.29% vs -1.38% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 28.89% vs -27.42% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of KGHM Polska Miedz SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
8,926.00
1,231.14
7,694.86
625.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,926.00
1,231.14
7,694.86
625.02%
Raw Material Cost
7,334.00
1,104.89
6,229.11
563.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,242.00
0.00
2,242.00
Power Cost
0
0
0.00
Manufacturing Expenses
58.00
15.74
42.26
268.49%
Selling and Distribution Expenses
460.00
104.86
355.14
338.68%
Other Expenses
-230.00
-1.57
-228.43
-14,549.68%
Total Expenditure (Excl Depreciation)
7,794.00
1,209.75
6,584.25
544.27%
Operating Profit (PBDIT) excl Other Income
1,132.00
21.39
1,110.61
5,192.19%
Other Income
-396.00
0.84
-396.84
-47,242.86%
Operating Profit (PBDIT)
1,427.00
56.94
1,370.06
2,406.15%
Interest
58.00
15.74
42.26
268.49%
Exceptional Items
-89.00
0.00
-89.00
Gross Profit (PBDT)
1,592.00
126.26
1,465.74
1,160.89%
Depreciation
696.00
34.71
661.29
1,905.19%
Profit Before Tax
584.00
6.49
577.51
8,898.46%
Tax
404.00
0.76
403.24
53,057.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
330.00
3.18
326.82
10,277.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
330.00
3.18
326.82
10,277.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.29
-2.29
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
330.00
5.47
324.53
5,932.91%
Equity Capital
0
0
0.00
Face Value
10.00
0.00
0.00
Reserves
31,344.00
1,407.55
29,936.45
2,126.85%
Earnings per share (EPS)
1.65
0.02
1.63
8,150.00%
Diluted Earnings per share
1.65
0.02
1.63
8,150.00%
Operating Profit Margin (Excl OI)
12.63%
1.74%
0.00
10.89%
Gross Profit Margin
14.34%
3.35%
0.00
10.99%
PAT Margin
3.70%
0.26%
0.00
3.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 892.60 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -1.20% vs 6.51% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 9.45% vs -14.34% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.00 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -78.79% vs 548.33% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -22.17% vs 158.54% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 182.30 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 50.29% vs -1.38% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 85.08% vs -16.74% in Mar 2024
Quarterly - Interest
Interest 5.80 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 28.89% vs -27.42% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -21.62% vs 270.00% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.63%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
