Financial results by areas of activity
The structure of the Group's revenues on external sales by segment
| Specification | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
| Coal | 55,5% | 52,8% | 49,7% | 43,6% | 46,6% | 46,9% |
| Coke and coal derivatives | 41,5% | 41,9% | 44,0% | 51,2% | 48,5% | 48,8% |
| Other business | 3,0% | 5,3% | 6,3% | 5,2% | 4,8% | 4,3% |
The Group's results with split into individual areas (segments) of activity
| Financial results by operating segments | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||
| in PLN millions | ||||||||
| Hard coal mining and sales | ||||||||
| Sales revenues to external customers | 4 925,9 | 3 551,6 | 3 449,4 | 2 972,3 | 3 559,0 | 4 134,9 | ||
| Operating profit/loss of the segment | 3 001,9 | 663,4 | (3 201,8) | (843,8) | 70,1 | 1 268,6 | ||
| Depreciation | 680,9 | 655,6 | 1 097,9 | 1 034,8 | 921,8 | 806,0 | ||
| EBITDA | 3 682,8 | 1 319,0 | (2 103,9) | 191,0 | 991,9 | 2 074,6 | ||
| EBITDA adjusted* | 3 192,7 | 1 425,9 | - | - | - | - | ||
| Production and sale of coke and coal derivatives | ||||||||
| Sales revenues to external customers | 3 688,1 | 2 822,7 | 3 051,8 | 3 489,2 | 3 704,3 | 4 307,9 | ||
| Operating profit/loss of the segment | (47,9) | (67,5) | (715,8) | 12,9 | 62,0 | -97,8 | ||
| Depreciation | 96,8 | 125,2 | 192 | 195,4 | 203,9 | 201,1 | ||
| EBITDA | 48,9 | 57,7 | (523,8) | 208,3 | 265,9 | 103,3 | ||
| EBITDA adjusted** | 48,9 | 57,7 | - | - | - | - | ||
| Other business | ||||||||
| Sales revenues to external customers | 263,2 | 357 | 433,7 | 353,4 | 368,9 | 378,2 | ||
| Operating profit/loss of the segment | 57,1 | 52,2 | 51,7 | 45,5 | 82,9 | 73,7 | ||
| Depreciation | 56,2 | 64,5 | 81,1 | 80,2 | 83,0 | 65,3 | ||
| EBITDA | 113,3 | 116,7 | 132,8 | 125,7 | 165,9 | 139,0 | ||
| EBITDA adjusted*** | 113,3 | 124,1 | - | - | - | - | ||
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Financial results by areas of activity
Format: xlsx | 13 KB
"* EBITDA excluding, included in the result of the tests, the impairment loss of fixed assets of JSW works respectively in 2017: PLN 759,1 million, in 2016: PLN 71.1 million and reversal of the provision for disputed matters related to free coal allowances for old-age and disability pensioners in 2017: PLN 1 249,2 million
** EBITDA excluding, included in the result of the tests, the impairment loss of fixed assets of JSW KOKS in 2015: PLN 689.8 million
*** EBITDA excluding, included in the result of the tests, an impairment loss of value in 2016: PLN 7.4 million"
Source: Management board report on the activity of the Jastrzębska Spółka Węglowa S.A. capital group for the financial year ended 31 December 2017
Financial results by areas of activity
The structure of the Group's revenues on external sales by segment
| Specification | I-IX 2017 | I-IX 2016 |
| Coal | 57,0% | 49,0% |
| Coke and coal derivatives | 40,0% | 45,0% |
| Other business | 3,0% | 6,0% |
The Group's results with split into individual areas (segments) of activity
| Financial results by operating segments | for the period ended | ||
| 30 September 2017 | 30 September 2016 | ||
| in PLN millions | |||
| Hard coal mining and sales | |||
| Sales revenues to external customers | 3 786,8 | 2 212,6 | |
| Operating profit of the segment | 2 168,0 | (196,8) | |
| EBITDA | 2 676,6 | 295,2 | |
| Production and sale of coke and coal derivatives | |||
| Sales revenues to external customers | 2 699,0 | 2 056,3 | |
| Operating profit of the segment | (161,1) | 31,7 | |
| EBITDA | (89,7) | 133,1 | |
| Other business | |||
| Sales revenues to external customers | 198,6 | 294,7 | |
| Operating profit of the segment | 50,0 | 121,7 | |
| EBITDA | 92,3 | 174,2 | |
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Financial results by operating segments
Format: xlsx | 13 KB
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 2017
Financial results by areas of activity
The structure of the Group's revenues on external sales by segment
| Specification | I-VI 2017 | I-VI 2016 |
| Coal | 59,1% | 47,7% |
| Coke and coal derivatives | 38,2% | 45,2% |
| Other business | 2,7% | 7,1% |
The Group's results with split into individual areas (segments) of activity
| Financial results by operating segments | for the period ended | ||
| 30 June 2017 | 30 June 2016 | ||
| in PLN millions | |||
| Hard coal mining and sales | |||
| Sales revenues to external customers | 2 772,5 | 1 379,2 | |
| Operating profit of the segment | 1 815,4 | (129,3) | |
| EBITDA | 2 154,3 | 200,5 | |
| Production and sale of coke and coal derivatives | |||
| Sales revenues to external customers | 1 792,8 | 1 307,9 | |
| Operating profit of the segment | (184,9) | 9,0 | |
| EBITDA | (138,3) | 80,6 | |
| Other business | |||
| Sales revenues to external customers | 128,2 | 206,5 | |
| Operating profit of the segment | 29,7 | 83,8 | |
| EBITDA | 57,9 | 124,3 | |
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Financial results by areas of activity
Format: xlsx | 13 KB
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 2017
Financial results by areas of activity
The structure of the Group's revenues on external sales by segment
| Specification | I-III 2017 | I-III 2016 | I-III 2015 | I-III 2014 | I-III 2013 |
| Coal | 64,7% | 49,2% | 49,4% | 40,9% | 46,2% |
| Coke and coal derivatives | 32,6% | 41,8% | 43,1% | 52,7% | 48,0% |
| Other business | 2,7% | 9,0% | 7,5% | 6,4% | 5,8% |
The Group's results with split into individual areas (segments) of activity
| Financial results by operating segments | for the period ended | Growth | |||||
| 31 March 2017 | 31 March 2016 | 31 March 2015 | 31 March 2014 | 31 March 2013 | |||
| in PLN millions | |||||||
| Hard coal mining and sales | |||||||
| Sales revenues to external customers | 1 537,8 | 690,1 | 894,6 | 679,7 | 1 007,4 | 77,1 | |
| Operating profit of the segment | 1 139,2 | (121,4) | (218,5) | (139,2) | 117,5 | 55,6 | |
| Depreciation | 158,1 | 172,1 | 252,3 | 233,7 | 222,2 | 68,2 | |
| EBITDA | 1 297,3 | 50,7 | 33,8 | 94,5 | 339,7 | 150 | |
| Production and sale of coke and coal derivatives | |||||||
| Sales revenues to external customers | 774,7 | 586,2 | 780,7 | 876,5 | 1046,5 | 75,1 | |
| Operating profit of the segment | (71,5) | (10,3) | 2,1 | 25,9 | 44,5 | (490,5) | |
| Depreciation | 23,3 | 35,8 | 44,6 | 48,8 | 49,8 | 80,3 | |
| EBITDA | (48,2) | 25,5 | 46,7 | 74,7 | 94,3 | 54,6 | |
| Other business | |||||||
| Sales revenues to external customers | 63,5 | 125,9 | 134,8 | 107,5 | 125,2 | 93,4 | |
| Operating profit of the segment | 13,3 | 35,7 | 26,9 | 30,4 | 48,6 | 132,7 | |
| Depreciation | 14,0 | 19,9 | 19,6 | 19,7 | 16,1 | 101,5 | |
| EBITDA | 27,3 | 55,6 | 46,5 | 50,1 | 64,7 | 119,6 | |
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Financial results by areas of activity
Format: xlsx | 14 KB
Źródło: Pozostałe informacje do skonsolidowanego raportu kwartalnego Grupy Kapitałowej Jastrzębskiej Spółki Węglowej S.A. za okres 3 miesięcy zakończony 31 marca 2017 roku