Financial results by areas of activity
The structure of the Group's revenues on external sales by segment
| Specification | 2015 | 2014 | 2013 | 2012 | 2011 |
| Coal | 49,7% | 43,6% | 46,6% | 46,9% | 52,7% |
| Coke and coal derivatives | 44,0% | 51,2% | 48,5% | 48,8% | 45,0% |
| Other business | 6,3% | 5,2% | 4,8% | 4,3% | 2,3% |
The Group's results with split into individual areas (segments) of activity
| Financial results by operating segments | 2015 | 2014 | 2013 | 2012 | 2011 | ||
| in PLN millions | |||||||
| Hard coal mining and sales | |||||||
| Sales revenues to external customers | 3 449,4 | 2 972,3 | 3 559,0 | 4 134,9 | 4 943,3 | ||
| Operating profit/loss of the segment | (3 201,8) | (843,8) | 70,1 | 1 268,6 | 2 736,3 | ||
| Depreciation | 1 097,9 | 1 034,8 | 921,8 | 806,0 | 685,8 | ||
| EBITDA | (2 103,9) | 191,0 | 991,9 | 2 074,6 | 3 422,1 | ||
| Production and sale of coke and coal derivatives | |||||||
| Sales revenues to external customers | 3 051,8 | 3 489,2 | 3 704,3 | 4 307,9 | 4 220,0 | ||
| Operating profit/loss of the segment | (715,8) | 12,9 | 62,0 | (97,8) | 171,4 | ||
| Depreciation | 192,0 | 195,4 | 203,9 | 201,1 | 125,6 | ||
| EBITDA | (523,8) | 208,3 | 265,9 | 103,3 | 297,0 | ||
| Other business | |||||||
| Sales revenues to external customers | 433,7 | 353,4 | 368,9 | 378,2 | 213,5 | ||
| Operating profit/loss of the segment | 51,7 | 45,5 | 82,9 | 73,7 | 20,4 | ||
| Depreciation | 81,1 | 80,2 | 83,0 | 65,3 | 36,6 | ||
| EBITDA | 132,8 | 125,7 | 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 2015
-
Financial results by areas of activity
Format: xlsx | 12 KB
Financial results by areas of activity
The structure of the Group's revenues on external sales by segment
| Financial results by operating segments | 2015 (not audited) |
2014 | 2013 | 2012 | 2011 | ||
| in PLN millions | |||||||
| Hard coal mining and sales | |||||||
| Sales revenues to external customers | 3 449,4 | 2 972,3 | 3 559,0 | 4 134,9 | 4 943,3 | ||
| Operating profit/loss of the segment | (2 881,8) | (843,8) | 70,1 | 1 268,6 | 2 736,3 | ||
| Depreciation | 1 097,9 | 1 034,8 | 921,8 | 806,0 | 685,8 | ||
| EBITDA | (1 783,9) | 191,0 | 991,9 | 2 074,6 | 3 422,1 | ||
| Production and sale of coke and coal derivatives | |||||||
| Sales revenues to external customers | 3 051,8 | 3 489,2 | 3 704,3 | 4 307,9 | 4 220,0 | ||
| Operating profit/loss of the segment | (754,2) | 12,9 | 62,0 | (97,8) | 171,4 | ||
| Depreciation | 192,0 | 195,4 | 203,9 | 201,1 | 125,6 | ||
| EBITDA | (562,2) | 208,3 | 265,9 | 103,3 | 297,0 | ||
| Other business | |||||||
| Sales revenues to external customers | 433,7 | 353,4 | 368,9 | 378,2 | 213,5 | ||
| Operating profit/loss of the segment | (81,2) | 45,5 | 82,9 | 73,7 | 20,4 | ||
| Depreciation | 81,1 | 80,2 | 83,0 | 65,3 | 36,6 | ||
| EBITDA | (0,1) | 125,7 | 165,9 | 139,0 | 57,0 | ||
The Group's results with split into individual areas (segments) of activity
| Specification | 2015 (not audited) |
2014 | 2013 | 2012 | 2011 |
| Coal | 49,7% | 43,6% | 46,6% | 46,9% | 52,7% |
| Coke and coal derivatives | 44,0% | 51,2% | 48,5% | 48,8% | 45,0% |
| Other business | 6,3% | 5,2% | 4,8% | 4,3% | 2,3% |
Source: Additional information for the consolidated quarterly report of the Jastrzebska Spółka Węglowa S.A. Capital Group for the period of 12 months ended 31 December 2015
-
Financial results by areas of activity
Format: xlsx | 13 KB
Financial results by areas of activity
The structure of the Group's revenues on external sales by segment
| Specification | I-IX 2015 | I-IX 2014 |
| Coal | 49,0% | 42,1% |
| Coke and coal derivatives | 45,0% | 52,5% |
| Other business | 6,0% | 5,4% |
The Group's results with split into individual areas (segments) of activity
| Financial results by operating segments | for the 9 months period ended 30 September |
||
| 2015 | 2014 | ||
| in PLN millions | |||
| Hard coal mining and sales | |||
| Sales revenues to external customers | 2 545,9 | 2 012,5 | |
| Operating profit/(loss) of the segment | (621,4) | (424,9) | |
| Depreciation and amortization | 829,8 | 735,8 | |
| EBITDA | 208,4 | 310,9 | |
| Production and sale of coke and coal derivatives | |||
| Sales revenues to external customers | 2 337,5 | 2 510,1 | |
| Operating profit/(loss) of the segment | (70,3) | 11,7 | |
| Depreciation and amortization | 148,9 | 146,3 | |
| EBITDA | 78,6 | 158,0 | |
| Other business | |||
| Sales revenues to external customers | 313,4 | 258,7 | |
| Operating profit/(loss) of the segment | 66,7 | 46,2 | |
| Depreciation and amortization | 58,7 | 59,4 | |
| EBITDA | 127,4 | 105,6 | |
Source: Additional information for the consolidated quarterly report of the Jastrzebska Spółka Węglowa S.A. Capital Group for the period of 9 months ended 30 September 2015
-
Financial results by areas of activity
Format: xlsx | 13 KB
Financial results by areas of activity
The structure of the Group's revenues on external sales by segment
| Specification | I-VI 2015 | I-VI 2014 |
| Coal | 49,8% | 39,8% |
| Coke and coal derivatives | 43,7% | 54,4% |
| Other business | 6,5% | 5,8% |
The Group's results with split into individual areas (segments) of activity
| Financial results by operating segments | for the period ended | ||
| 30 June 2015 | 30 June 2014 | ||
| in PLN millions | |||
| Hard coal mining and sales | |||
| Sales revenues to external customers | 1 743,9 | 1 243,9 | |
| Operating profit of the segment | (658,4) | (437,8) | |
| EBITDA | (87,2) | 7,2 | |
| Production and sale of coke and coal derivatives | |||
| Sales revenues to external customers | 1 531,1 | 1 701,6 | |
| Operating profit of the segment | (38,7) | 15,1 | |
| EBITDA | 50,9 | 112,8 | |
| Other business | |||
| Sales revenues to external customers | 226,7 | 183,2 | |
| Operating profit of the segment | 50,4 | 40,3 | |
| EBITDA | 89,5 | 80,0 | |
Source: Management Board report on the activity of the Jastrzębska Spółka Węglowa S.A. Capital Group for the period of 6 months ended 30 June 2015
-
Financial results by areas of activity
Format: xlsx | 13 KB
Financial results by areas of activity
The structure of the Group's revenues on external sales by segment
| Financial results by operating segments | for the period ended | Growth | |||
| 31 March 2015 | 31 March 2014 | 31 March 2013 | |||
| in PLN millions | |||||
| Hard coal mining and sales | |||||
| Sales revenues to external customers | 894,6 | 679,7 | 1 007,4 | 131,6 | |
| Operating profit of the segment | (218,5) | (139,2) | 117,5 | 157,0 | |
| Depreciation | 252,3 | 233,7 | 222,2 | 108,0 | |
| EBITDA | 33,8 | 94,5 | 339,7 | 35,8 | |
| Production and sale of coke and coal derivatives | |||||
| Sales revenues to external customers | 780,7 | 876,5 | 1046,5 | 89,1 | |
| Operating profit of the segment | 2,1 | 25,9 | 44,5 | 8,1 | |
| Depreciation | 44,6 | 48,8 | 49,8 | 91,4 | |
| EBITDA | 46,7 | 74,7 | 94,3 | 62,5 | |
| Other business | |||||
| Sales revenues to external customers | 134,8 | 107,5 | 125,2 | 125,4 | |
| Operating profit of the segment | 26,9 | 30,4 | 48,6 | 88,5 | |
| Depreciation | 19,6 | 19,7 | 16,1 | 99,5 | |
| EBITDA | 46,5 | 50,1 | 64,7 | 92,8 | |
The Group's results with split into individual areas (segments) of activity
| Specification | I-III 2015 | I-III 2014 | I-III 2013 |
| Coal | 49,4% | 40,9% | 46,2% |
| Coke and coal derivatives | 43,1% | 52,7% | 48,0% |
| Other business | 7,5% | 6,4% | 5,8% |
-
Financial results by areas of activity
Format: xlsx | 13 KB
Source: Additional information for the consolidated quarterly report of the Jastrzębska Spółka Węglowa S.A. Capital Group for the period of 3 months ended 31 March 2015