Data for 2023 years

Ikona BIP Ikona Portal Pracownika Ikona poczty Facebook Twitter Instagram Youtube Linkedin RSS Ikona szukania PLEN

Operating data of the JSW Capital Group

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%

Source: www.jsw.pl

Operating data of the JSW Capital Group

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%

*Figures restated due to the change in accounting policy applied as of 1 January 2023 regarding the recognition of longwall outfitting expenditures.

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%

*  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