Also trades as: KGHPF (OTC) · $vol 0M

zł335.30 ($85.56)

+14.10 (+4.39%)

Weekly Expected Move ±7.0%

zł289 zł312 zł335 zł359 zł382

WSE · Basic Materials · Copper · Tech Score Sell · Power 35 · zł67.1B mcap · 136M float · 0.575% daily turnover

Revenue

$35.3B +7.6% ▲

5Y CAGR: +9.2%

Gross Profit

$6.0B +124.8% ▲

5Y CAGR: +8.6%

Operating Income

$3.7B +715.8% ▲

5Y CAGR: +10.6%

Net Income

$2.9B +177.6% ▲

5Y CAGR: +15.1%

EPS (Diluted)

$14.34 +177.6% ▲

5Y CAGR: +15.1%

EBITDA

$6.9B +701.8% ▲

5Y CAGR: +10.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$23.6B	$29.8B	$33.8B	$32.8B	$35.3B
YoY Growth	+4.0%	+26.1%	+13.6%	-3.0%	+7.6%
Cost of Revenue	$19.0B	$23.5B	$27.5B	$30.2B	$29.3B
Gross Profit	$4.7B	$6.3B	$6.3B	$2.7B	$6.0B
Gross Margin	19.7%	21.1%	18.6%	8.1%	16.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.5B	$1.6B	$2.0B	$2.2B	$2.2B
Operating Expenses	$1.5B	$1.5B	$1.8B	$2.2B	$2.3B
Operating Income	$3.1B	$5.9B	$5.8B	$455M	$3.7B
Operating Margin	13.0%	20.0%	17.2%	1.4%	10.5%
Interest Expense	$196M	$147M	$39M	$187M	$184M
Income Before Tax	$2.8B	$7.8B	$6.5B	-$3.6B	$4.6B
Tax Expense	$959M	$1.7B	$1.7B	$91M	$1.7B
Net Income	$1.8B	$6.2B	$4.8B	-$3.7B	$2.9B
Net Margin	7.6%	20.7%	14.1%	-11.3%	8.1%
EPS (Diluted)	$9.00	$30.78	$23.86	$-18.49	$14.34
EBITDA	$5.2B	$10.2B	$7.5B	-$1.1B	$6.9B
Shares Outstanding	200M	200M	200M	200M	200M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$8.7B	$9.2B	$8.9B	$8.6B	$8.3B	$10.5B	$12.4B	$13.2B
Cost of Revenue	$7.2B	$7.8B	$7.3B	$7.1B	$6.9B	$8.8B	$7.4B	$10.2B
Gross Profit	$1.5B	$1.4B	$1.6B	$1.5B	$1.4B	$1.7B	$5.0B	$3.1B
Gross Margin	16.8%	15.6%	18.0%	17.7%	17.0%	16.2%	40.2%	23.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$577M	$649M	$480M	$550M	$552M	$699M	$506M	$651M
Operating Expenses	$1.5B	$637M	$459M	$521M	$542M	$643M	$470M	$633M
Operating Income	$0	$793M	$1.1B	$1.0B	$869M	$1.1B	$4.5B	$2.4B
Operating Margin	0.0%	8.6%	12.8%	11.6%	10.5%	10.1%	36.4%	18.5%
Interest Expense	$62M	$45M	$58M	$6M	$48M	$86M	$18M	$8M
Income Before Tax	$439M	$2.2B	$734M	$581M	$924M	$3.2B	$4.8B	$3.1B
Tax Expense	$199M	$664M	$404M	$331M	$491M	$495M	$1.2B	$1.1B
Net Income	$240M	$1.6B	$330M	$249M	$433M	$2.7B	$3.5B	$2.0B
Net Margin	2.8%	16.9%	3.7%	2.9%	5.2%	25.5%	28.5%	15.5%
EPS (Diluted)	$1.20	$7.78	$1.65	$1.25	$2.17	$13.38	$17.65	$10.25
EBITDA	$1.1B	$2.5B	$1.2B	$1.2B	$1.7B	$3.9B	$5.2B	$3.2B
Shares Outstanding	200M	200M	200M	200M	200M	200M	200M	200M

KGH.WA WSE