| Data | Unit | Period | Change | |||||||||
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| COAL SEGMENT | ||||||||||||
| Total coal production | in 1000's of tons | 13 946,6 | 16 312,9 | 16 835,0 | 14 768,4 | 15 019,0 | 14 762,0 | 14 385,0 | 13 754,3 | 14 072,0 | 13 507,0 | -4,0% |
| Coking coal production | in 1000's of tons | 9 881,5 | 11 151,2 | 11 579,6 | 10 675,7 | 10 351,0 | 10 208,4 | 11 061,8 | 11 005,8 | 10 985,6 | 10 875,4 | -1,0% |
| Steam coal production | in 1000's of tons | 4 065,1 | 5 161,7 | 5 255,4 | 4 092,7 | 4 668,0 | 4 553,6 | 3 323,2 | 2 748,5 | 3 086,4 | 2 631,6 | -14,7% |
| Coal sales to external customers | in 1000's of tons | 8 727,7 | 11 181,6 | 11 653,3 | 10 105,1 | 10 365,9 | 9 688,3 | 9 508,6 | 10 270,1 | 10 017,1 | 8 788,1 | -12,3% |
| Coking coal sales to external customers | in 1000's of tons | 5 185,9 | 5 800,3 | 6 363,9 | 5 937,2 | 6 000,5 | 5 806,7 | 6 313,2 | 6 938,2 | 6 447,0 | 6 273,4 | -2,7% |
| Steam coal sales to external customers | in 1000's of tons | 3 541,8 | 5 381,3 | 5 289,4 | 4 167,9 | 4 365,4 | 3 881,6 | 3 195,4 | 3 331,9 | 3 570,1 | 2 514,7 | -29,6% |
| Coal sales revenues to external customers | in PLN millions | 2 972,3 | 3 449,4 | 3 551,6 | 4 925,9 | 5 084,6 | 4 771,1 | 3 554,6 | 5 079,8 | 11 406,9 | 8 906,9 | -21,9% |
| Coking coal sales revenues to external customers | in PLN millions | 2 129,8 | 2 196,0 | 2 546,1 | 3 930,3 | 3 970,7 | 3 686,8 | 2 757,3 | 4 299,5 | 9 738,1 | 7 085,5 | -27,2% |
| Steam coal sales revenues to external customers | in PLN millions | 842,5 | 1 253,4 | 1 005,5 | 995,6 | 1 113,9 | 1 084,3 | 797,3 | 780,3 | 1 668,8 | 1 821,4 | 9,1% |
| Average coking coal sales price to external customers | PLN/t | 410,36 | 377,29 | 397,35 | 656,70 | 658,67 | 634,84 | 436,76 | 619,68 | 1 510,49 | 1 124,52 | -25,6% |
| Average steam coal sales price to external customers | PLN/t | 234,39 | 213,26 | 187,44 | 206,71 | 249,40 | 275,79 | 249,36 | 224,85 | 443,62 | 698,63 | 57,5% |
| Coal sales to internal customers | in 1000's of tons | 4 942,6 | 5 447,1 | 5 529,4 | 4 453,2 | 4 461,4 | 4 098,3 | 4 459,0 | 4 674,5 | 4 410,5 | 4 503,8 | 2,1% |
| Coking coal sales to internal customers | in 1000's of tons | 4 708,8 | 5 312,0 | 5 454,7 | 4 453,2 | 4 460,2 | 4 098,1 | 4 459,0 | 4 674,5 | 4 410,5 | 4 503,8 | 2,1% |
| Steam coal sales to internal customers | in 1000's of tons | 233,8 | 135,1 | 74,7 | 0,0 | 1,2 | 0,2 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Inventory of coal produced in the JSW Group | at the end of the period in 1000's of tons | 1 259,1 | 1 011,0 | 492,7 | 645,2 | 791,6 | 1 789,4 | 2 180,0 | 900,1 | 614,8 | 761,6 | 23,9% |
| Inventory of coking coal produced in the JSW Group | at the end of the period in 1000's of tons | 605,0 | 695,9 | 328,5 | 592,6 | 452,9 | 795,8 | 1 075,0 | 396,1 | 537,0 | 517,3 | -3,7% |
| Inventory of steam coal produced in the JSW Group | at the end of the period in 1000's of tons | 654,1 | 315,1 | 164,2 | 52,6 | 338,7 | 993,6 | 1 105,0 | 504,0 | 77,8 | 244,3 | 214,0% |
| Mining Cash Cost * | in PLN millions | 4 926,3 | 5 009,7 | 4 232,0 | 4 615,6 | 5 954,4 | 6 288,6 | 5 860,1 | 6 149,8 | 7 302,0 | 9 467,2 | 29,7% |
| Unit Mining Cash Cost * | PLN/t | 353,22 | 307,10 | 251,38 | 312,54 | 396,46 | 426,00 | 407,37 | 447,12 | 518,90 | 700,91 | 35,1% |
| COKE SEGMENT | ||||||||||||
| Coke production | in 1000's of tons | 4 015,8 | 4 221,5 | 4 145,0 | 3 458,0 | 3 558,5 | 3 169,7 | 3 331,3 | 3 659,1 | 3 216,5 | 3 353,4 | 4,3% |
| Coke sales to external customers | in 1000's of tons | 4 162,1 | 4 014,9 | 4 132,9 | 3 460,8 | 3 538,2 | 2 928,7 | 3 642,4 | 3 611,0 | 3 227,9 | 3 319,9 | 2,9% |
| Revenues on the sales of coke and hydrocarbons to external customers | in PLN millions | 3 489,2 | 3 051,8 | 2 822,7 | 3 688,1 | 4 451,5 | 3 545,0 | 3 047,0 | 5 061,6 | 7 910,0 | 5 641,2 | -28,7% |
| Average coke sales price | PLN/t** | 713,22 | 681,32 | 621,83 | 972,96 | 1 139,90 | 1 112,88 | 777,75 | 1 266,47 | 2 179,89 | 1 501,71 | -31,1% |
| Inventory of coke produced in the JSW Group | at the end of the period in 1000's of tons | 128,6 | 278,7 | 236,2 | 194,1 | 225,3 | 485,8 | 183,1 | 239,1 | 246,7 | 285,7 | 15,8% |
| Cash Conversion Cost | in PLN millions | 609,3 | 609,7 | 553,3 | 517,0 | 575,2 | 607,9 | 593,4 | 633,3 | 811,6 | 1 057,0 | 30,2% |
| Unit Cash Conversion Cost | PLN/t | 151,85 | 144,66 | 133,52 | 149,82 | 161,68 | 191,78 | 178,37 | 173,10 | 252,32 | 315,21 | 24,9% |
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Operating data of the JSW Capital Group
Format: xlsx | 16 KB
Source: www.jsw.pl, Presentation: Results of the Jastrzębska Spółka Węglowa S.A. Capital Group for year 2023
* Figures for 2022 have been restated due to the application of a change in accounting policy, which is described in more detail in Note 2.6 of the Consolidated Financial Statements of the Jastrzębska Spółka Węglowa S.A. Group for the 12-month period ended December 31, 2023.
| Data | Unit | Period | Growth rate 4:3 |
Growth rate 6:5 |
|||
| 2Q 2023 | 3Q 2023 | 9M 2022 | 9M 2023 | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| COAL SEGMENT | |||||||
| Total coal production | in 1000's of tons | 3 318,4 | 3 418,0 | 10 601,9 | 10 118,5 | 103,0% | 95,4% |
| Coking coal production | in 1000's of tons | 2 697,3 | 2 829,0 | 8 220,8 | 8 185,6 | 104,9% | 99,6% |
| Steam coal production | in 1000's of tons | 621,1 | 589,0 | 2 381,1 | 1 932,9 | 94,8% | 81,2% |
| Coal sales to external customers | in 1000's of tons | 1 993,4 | 2 116,0 | 7 634,1 | 6 606,5 | 106,2% | 86,5% |
| Coking coal sales to external customers | in 1000's of tons | 1 503,7 | 1 539,6 | 4 850,3 | 4 813,7 | 102,4% | 99,2% |
| Steam coal sales to external customers | in 1000's of tons | 489,7 | 576,4 | 2 783,8 | 1 792,8 | 117,7% | 64,4% |
| Coal sales revenues to external customers | in PLN millions | 2 234,8 | 1 975,2 | 8 955,6 | 6 930,9 | 88,4% | 77,4% |
| Coking coal sales revenues to external customers | in PLN millions | 1 865,7 | 1 524,6 | 7 818,1 | 5 551,5 | 81,7% | 71,0% |
| Steam coal sales revenues to external customers | in PLN millions | 369,1 | 450,6 | 1 137,5 | 1 379,4 | 122,1% | 121,3% |
| Average coking coal sales price to external customers | PLN/t | 1 235,03 | 979,78 | 1 611,87 | 1 148,41 | 79,3% | 71,2% |
| Average steam coal sales price to external customers | PLN/t | 724,54 | 743,30 | 388,52 | 739,43 | 102,6% | 190,3% |
| Coal sales to internal customers | in 1000's of tons | 1 139,5 | 1 145,8 | 3 500,3 | 3 321,4 | 100,6% | 94,9% |
| Coking coal sales to internal customers | in 1000's of tons | 1 139,5 | 1 145,8 | 3 500,3 | 3 321,4 | 100,6% | 94,9% |
| Inventory of coal produced in the JSW Group | at the end of the period in 1000's of tons | 624,4 | 771,5 | 440,2 | 771,5 | 123,6% | 175,3% |
| Inventory of coking coal produced in the JSW Group | at the end of the period in 1000's of tons | 361,1 | 500,2 | 337,1 | 500,2 | 138,5% | 148,4% |
| Inventory of steam coal produced in the JSW Group | at the end of the period in 1000's of tons | 263,3 | 271,3 | 103,1 | 271,3 | 103,0% | 263,1% |
| Mining Cash Cost | in PLN millions | 2 473,3 | 2 530,6 | 5 343,7 | 7 164,7 | 102,3% | 134,1% |
| Unit Mining Cash Cost | PLN/t | 745,32 | 740,37 | 504,03 | 708,08 | 99,3% | 140,5% |
| CAPEX for PPE accrual basis | in PLN millions | 858,2 | 887,5 | 1 468,7 | 2 539,5 | 103,4% | 172,9% |
| COKE SEGMENT | |||||||
| Coke production | in 1000's of tons | 853,6 | 852,5 | 2 540,6 | 2 478,8 | 99,9% | 97,6% |
| Coke sales to external customers | in 1000's of tons | 884,4 | 806,9 | 2 474,2 | 2 531,3 | 91,2% | 102,3% |
| Revenues on the sales of coke and hydrocarbons to external customers | in PLN millions | 1 695,5 | 1 217,4 | 6 433,6 | 4 458,9 | 71,8% | 69,3% |
| Average coke sales price | PLN/t FCA | 1 698,63 | 1 358,99 | 2 324,63 | 1 554,19 | 80,0% | 66,9% |
| Inventory of coke produced in the JSW Group | at the end of the period in 1000's of tons | 148,4 | 194,0 | 309,9 | 194,0 | 130,7% | 62,6% |
| Cash Conversion Cost | in PLN millions | 264,5 | 273,6 | 572,5 | 762,3 | 103,4% | 133,2% |
| Unit Cash Conversion Cost | PLN/t | 309,96 | 320,81 | 225,34 | 307,50 | 103,5% | 136,5% |
| CAPEX for PPE accrual basis | in PLN millions | 131,5 | 135,8 | 343,1 | 373,1 | 103,3% | 108,7% |
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Operating data of the JSW Capital Group
Format: xlsx | 13 KB
| Data | Unit | Period | Growth rate 4:3 |
Growth rate 6:5 |
|||
| 1Q 2023 | 2Q 2023 | 1H 2022* | 1H 2023 | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| COAL SEGMENT | |||||||
| Total coal production | in 1000's of tons | 3 382,1 | 3 318,4 | 7 169,3 | 6 700,5 | 98,1% | 93,5% |
| Coking coal production | in 1000's of tons | 2 659,3 | 2 697,3 | 5 583,3 | 5 356,6 | 101,4% | 95,9% |
| Steam coal production | in 1000's of tons | 722,8 | 621,1 | 1 586,0 | 1 343,9 | 85,9% | 84,7% |
| Coal sales to external customers | in 1000's of tons | 2 497,1 | 1 993,4 | 5 213,0 | 4 490,5 | 79,8% | 86,1% |
| Coking coal sales to external customers | in 1000's of tons | 1 770,4 | 1 503,7 | 3 271,9 | 3 274,1 | 84,9% | 100,1% |
| Steam coal sales to external customers | in 1000's of tons | 726,7 | 489,7 | 1 941,1 | 1 216,4 | 67,4% | 62,7% |
| Coal sales revenues to external customers | in PLN millions | 2 720,9 | 2 234,8 | 5 984,2 | 4 955,7 | 82,1% | 82,8% |
| Coking coal sales revenues to external customers | in PLN millions | 2 161,2 | 1 865,7 | 5 355,3 | 4 026,9 | 86,3% | 75,2% |
| Steam coal sales revenues to external customers | in PLN millions | 559,7 | 369,1 | 628,9 | 928,8 | 65,9% | 147,7% |
| Average coking coal sales price to external customers | PLN/t | 1 221,49 | 1 235,03 | 1 636,75 | 1 227,71 | 101,1% | 75,0% |
| Average steam coal sales price to external customers | PLN/t | 746,39 | 724,54 | 305,20 | 737,60 | 97,1% | 241,7% |
| Coking Coal sales to internal customers | in 1000's of tons | 1 036,1 | 1 139,5 | 2 426,6 | 2 175,6 | 110,0% | 89,7% |
| Inventory of coal produced in the JSW Group | at the end of the period in 1000's of tons | 456,1 | 624,4 | 479,5 | 624,4 | 136,9% | 130,2% |
| Inventory of coking coal produced in the JSW Group | at the end of the period in 1000's of tons | 319,6 | 361,1 | 339,7 | 361,1 | 113,0% | 106,3% |
| Inventory of steam coal produced in the JSW Group | at the end of the period in 1000's of tons | 136,5 | 263,3 | 139,8 | 263,3 | 192,9% | 188,3% |
| Mining Cash Cost | in PLN millions | 2 160,8 | 2 473,3 | 3 681,2 | 4 634,1 | 114,5% | 125,9% |
| Unit Mining Cash Cost | PLN/t | 638,90 | 745,32 | 513,46 | 691,60 | 116,7% | 134,7% |
| Unit Mining Cash Cost net of payments to employees |
PLN/t | 638,90 | 667,34 | 451,45 | 652,98 | 104,5% | 144,6% |
| CAPEX for PPE accrual basis | in PLN millions | 793,8 | 858,2 | 903,3 | 1 652,0 | 108,1% | 182,9% |
| COKE SEGMENT | |||||||
| Coke production | in 1000's of tons | 772,7 | 853,6 | 1 760,3 | 1 626,3 | 110,5% | 92,4% |
| Coke sales to external customers | in 1000's of tons | 840,0 | 884,4 | 1 775,6 | 1 724,4 | 105,3% | 97,1% |
| Revenues on the sales of coke and hydrocarbons to external customers | in PLN millions | 1 546,0 | 1 695,5 | 4 516,5 | 3 241,5 | 109,7% | 71,8% |
| Average coke sales price | PLN/t FCA | 1 589,65 | 1 698,63 | 2 300,64 | 1 645,54 | 106,9% | 71,5% |
| Inventory of coke produced in the JSW Group | at the end of the period in 1000's of tons | 179,3 | 148,4 | 228,1 | 148,4 | 82,8% | 65,1% |
| Cash Conversion Cost | in PLN millions | 224,2 | 264,5 | 362,8 | 488,7 | 118,0% | 134,7% |
| Unit Cash Conversion Cost | PLN/t | 290,10 | 309,96 | 206,12 | 300,53 | 106,8% | 145,8% |
| CAPEX for PPE accrual basis | in PLN millions | 105,8 | 131,5 | 199,4 | 237,3 | 124,3% | 119,0% |
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Operating data of the JSW Group
Format: xlsx | 14 KB
Operating data of the JSW Capital Group
| Data | Unit | Period | Change 12:11 |
|||
| 1Q 2020 | 1Q 2021 | 1Q 2022* | 1Q 2023 | |||
| 1 | 2 | 9 | 10 | 11 | 12 | 13 |
| COAL SEGMENT | ||||||
| Total coal production | in 1000's of tons | 4 073,4 | 3 397,3 | 3 766,7 | 3 382,1 | -10,2% |
| Coking coal production | in 1000's of tons | 3 177,4 | 2 769,7 | 2 859,9 | 2 659,3 | -7,0% |
| Steam coal production | in 1000's of tons | 896,0 | 627,6 | 906,8 | 722,8 | -20,3% |
| Coal sales to external customers | in 1000's of tons | 2 245,0 | 2 604,5 | 2 821,2 | 2 497,1 | -11,5% |
| Coking coal sales to external customers | in 1000's of tons | 1 504,3 | 1 774,3 | 1 684,3 | 1 770,4 | 5,1% |
| Steam coal sales to external customers | in 1000's of tons | 740,7 | 830,2 | 1 136,9 | 726,7 | -36,1% |
| Coal sales revenues to external customers | in PLN millions | 918,1 | 917,6 | 2 679,6 | 2 720,9 | 1,5% |
| Coking coal sales revenues to external customers | in PLN millions | 734,4 | 732,9 | 2 301,3 | 2 161,2 | -6,1% |
| Steam coal sales revenues to external customers | in PLN millions | 183,7 | 184,7 | 378,3 | 559,7 | 48,0% |
| Average coking coal sales price to external customers | PLN/t | 488,19 | 413,80 | 1 366,33 | 1 221,49 | -10,6% |
| Average steam coal sales price to external customers | PLN/t | 247,89 | 222,41 | 308,09 | 746,39 | 142,3% |
| Coal sales to internal customers | in 1000's of tons | 1 082,2 | 1 219,9 | 1 236,4 | 1 036,1 | -16,2% |
| Coking coal sales to internal customers | in 1000's of tons | 1 082,2 | 1 219,9 | 1 236,4 | 1 036,1 | -16,2% |
| Steam coal sales to internal customers | in 1000's of tons | - | - | - | - | - |
| Inventory of coal produced in the JSW Group | at the end of the period in 1000's of tons | 2 520,8 | 1 730,6 | 672,8 | 456,1 | -32,2% |
| Inventory of coking coal produced in the JSW Group | at the end of the period in 1000's of tons | 1 376,1 | 832,1 | 404,3 | 319,6 | -20,9% |
| Inventory of steam coal produced in the JSW Group | at the end of the period in 1000's of tons | 1 144,7 | 898,5 | 268,5 | 136,5 | -49,2% |
| Mining Cash Cost | in PLN millions | 1 542,3 | 1 471,9 | 1 612,6 | 2 160,8 | 34,0% |
| Unit Mining Cash Cost | PLN/t | 378,63 | 433,26 | 428,1 | 638,90 | 49,2% |
| CAPEX for PPE accrual basis | in PLN millions | 398,8 | 310,3 | 460,2 | 793,8 | 72,5% |
| COKE SEGMENT | ||||||
| Coke production | in 1000's of tons | 825,2 | 916,3 | 875,0 | 772,7 | -11,7% |
| Coke sales to external customers | in 1000's of tons | 1 043,3 | 1 009,8 | 945,9 | 840,0 | -11,2% |
| Revenues on the sales of coke and hydrocarbons to external customers** | in PLN millions | 947,7 | 974,3 | 2 059,4 | 1 546,0 | -24,9% |
| Average coke sales price | PLN/t | 838,2 | 885,6 | 1 976,1 | 1 589,7 | -19,6% |
| Inventory of coke produced in the JSW Group | at the end of the period in 1000's of tons | 266,6 | 89,1 | 170,5 | 179,3 | 5,2% |
| Cash Conversion Cost | in PLN millions | 140,8 | 148,5 | 172,3 | 224,2 | 30,1% |
| Unit Cash Conversion Cost | PLN/t | 170,80 | 162,04 | 196,96 | 290,10 | 47,3% |
| CAPEX for PPE accrual basis | in PLN millions | 16,5 | 23,1 | 95,0 | 105,8 | 11,4% |
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Operating data of the JSW Capital Group
Format: xlsx | 16 KB
* Figures restated due to the change in accounting policy applied as of 1 January 2023 regarding the recognition of longwall outfitting expenditures
** the change in the presentation rules applied by the Group as of 1 January 2021 pertains to reclassification of the effective result in connection with execution of the hedged position from other comprehensive income to profit or loss.
Source: Presentation: Results of the Jastrzębska Spółka Węglowa S.A. Capital Group for Q1 2023