Financial results by areas of activity
The structure of the Group's revenues on external sales by segment
Specification | 2013 | 2012 | 2011 |
Coal | 46,6% | 46,9% | 52,7% |
Coke and coal derivatives | 48,5% | 48,8% | 45,0% |
Other business | 4,8% | 4,3% | 2,3% |
The Group's results with split into individual areas (segments) of activity
Financial results by operating segments | 2013 | 2012 | 2011 | |
in PLN millions | ||||
Hard coal mining and sales | ||||
Sales revenues to external customers | 3 559,0 | 4 134,9 | 4 943,3 | |
Operating profit of the segment | 70,1 | 1 268,6 | 2 736,3 | |
Depreciation | 921,8 | 806,0 | 685,8 | |
EBITDA | 991,9 | 2 074,6 | 3 422,1 | |
Production and sale of coke and coal derivatives | ||||
Sales revenues to external customers | 3 704,3 | 4 307,9 | 4 220,0 | |
Operating profit of the segment | 62,0 | (97,8) | 171,4 | |
Depreciation | 203,9 | 201,1 | 125,6 | |
EBITDA | 265,9 | 103,3 | 297,0 | |
Other business | ||||
Sales revenues to external customers | 368,9 | 378,2 | 213,5 | |
Operating profit of the segment | 82,9 | 73,7 | 20,4 | |
Depreciation | 83,0 | 65,3 | 36,6 | |
EBITDA | 165,9 | 139,0 | 57,0 |
Source: Management board report on the activity of the Jastrzębska Spółka Węglowa S.A. capital group for the financial year ended 31 December 2013, page 27-28
Financial results by areas of activity
The structure of the Group’s revenues on external sales by segment:
Specification | I-IX 2013 | I-IX 2012 |
Coal | 47,4% | 46,5% |
Coke and coal derivatives | 48,0% | 49,8% |
Other business | 4,6% | 3,7% |
Financial results by areas of activity
Financial results by operating segments | for the period ended | ||
30 September 2013 | 30 September 2012 | ||
in PLN millions | |||
Hard coal mining and sales | |||
Sales revenues to external customers | 2 747,6 | 3 216,1 | |
Operating profit of the segment | 41,3 | 1 357,9 | |
EBITDA | 724,2 | 1 947,1 | |
Production and sale of coke and coal derivatives | |||
Sales revenues to external customers | 2 779,8 | 3 444,4 | |
Operating profit of the segment | 45,0 | (60,2) | |
EBITDA | 201,5 | 98,6 | |
Other business | |||
Sales revenues to external customers | 263,3 | 259,2 | |
Operating profit of the segment | 73,8 | 47,6 | |
EBITDA | 129,5 | 91,2 |
Source: Additional Information for the consolidated quarterly report of the Jastrzębska Spółka Węglowa S.A. Capital Group for the period of 9 months ended 30 September 2013, page 28