| Data | Unit | Period | Growth rate 4:3 |
Growth rate 6:5 |
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| 1Q 2025 | 2Q 2025 | 1H 2024 | 1H 2025 | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| COAL SEGMENT | |||||||
| Total coal production | in 1000's of tons | 2 860,9 | 3 339,0 | 6 002,1 | 6 199,9 | 116,7% | 103,3% |
| Coking coal production | in 1000's of tons | 2 319,6 | 2 816,3 | 4 713,6 | 5 135,9 | 121,4% | 109,0% |
| Steam coal production | in 1000's of tons | 541,3 | 522,7 | 1 288,5 | 1 064,0 | 96,6% | 82,6% |
| Coal sales to external customers | in 1000's of tons | 2 123,9 | 2 010,3 | 3 581,4 | 4 134,2 | 94,7% | 115,4% |
| Coking coal sales to external customers | in 1000's of tons | 1 607,6 | 1 626,0 | 2 769,6 | 3 233,6 | 101,1% | 116,8% |
| Steam coal sales to external customers | in 1000's of tons | 516,3 | 384,3 | 811,8 | 900,6 | 74,4% | 110,9% |
| Coal sales revenues to external customers | in PLN millions | 1 364,0 | 1 235,2 | 3 174,6 | 2 599,2 | 90,6% | 81,9% |
| Coking coal sales revenues to external customers | in PLN millions | 1 203,1 | 1 117,2 | 2 781,3 | 2 320,3 | 92,9% | 83,4% |
| Steam coal sales revenues to external customers | in PLN millions | 160,9 | 118,0 | 393,3 | 278,9 | 73,3% | 70,9% |
| Average coking coal sales price to external customers | PLN/t | 746,4 | 683,0 | 1 004,9 | 714,5 | 91,5% | 71,1% |
| Average steam coal sales price to external customers | PLN/t | 311,8 | 307,0 | 479,4 | 309,7 | 98,5% | 64,6% |
| Coking Coal sales to internal customers | in 1000's of tons | 882,9 | 990,2 | 2 087,7 | 1 873,1 | 112,2% | 89,7% |
| Inventory of coal produced in the JSW Group | at the end of the period in 1000's of tons | 1 187,8 | 1 545,7 | 1 092,7 | 1 545,7 | 130,1% | 141,5% |
| Inventory of coking coal produced in the JSW Group | at the end of the period in 1000's of tons | 355,0 | 597,8 | 372,1 | 597,8 | 168,4% | 160,7% |
| Inventory of steam coal produced in the JSW Group | at the end of the period in 1000's of tons | 832,8 | 947,9 | 720,6 | 947,9 | 113,8% | 131,5% |
| Mining Cash Cost | in PLN millions | 2 392,7 | 2 429,2 | 4 900,7 | 4 821,9 | 101,5% | 98,4% |
| Unit Mining Cash Cost | PLN/t | 836,4 | 727,5 | 816,5 | 777,7 | 87,0% | 95,3% |
| Unit Mining Cash Cost net of payments to employees |
PLN/t | 836,4 | 727,5 | 768,8 | 777,7 | 87,0% | 101,2% |
| CAPEX for PPE accrual basis | in PLN millions | 773,8 | 866,9 | 2 118,7 | 1 640,7 | 112,0% | 77,4% |
| COKE SEGMENT | |||||||
| Coke production | in 1000's of tons | 703,7 | 706,9 | 1 557,5 | 1 410,6 | 100,5% | 90,6% |
| Coke sales to external customers | in 1000's of tons | 741,8 | 737,8 | 1 747,9 | 1 479,6 | 99,5% | 84,7% |
| Revenues on the sales of coke and hydrocarbons to external customers | in PLN millions | 890,0 | 881,0 | 2 649,5 | 1 771,0 | 99,0% | 66,8% |
| Average coke sales price | PLN/t FCA | 1 053,3 | 1 038,5 | 1 373,4 | 1 045,9 | 98,6% | 76,2% |
| Inventory of coke produced in the JSW Group | at the end of the period in 1000's of tons | 115,7 | 89,5 | 102,3 | 89,5 | 77,4% | 87,5% |
| Cash Conversion Cost | in PLN millions | 261,8 | 257,3 | 482,1 | 519,1 | 98,3% | 107,7% |
| Unit Cash Conversion Cost | PLN/t | 372,0 | 364,0 | 309,6 | 368,0 | 97,8% | 118,9% |
| CAPEX for PPE accrual basis | in PLN millions | 21,0 | 85,2 | 287,3 | 106,2 | 405,7% | 37,0% |
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Operating data of the JSW Capital Group
Format: xlsx | 15 KB
| Data | Unit | Period | Change 14:13 |
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| 1Q 2020 | 1Q 2021 | 1Q 2022* | 1Q 2023 | 1Q 2024 | 1Q 2025 | |||
| 1 | 2 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
| COAL SEGMENT | ||||||||
| Total coal production | in 1000's of tons | 4 073,4 | 3 397,3 | 3 766,7 | 3 382,1 | 3 133,9 | 2 860,9 | -8,7% |
| Coking coal production | in 1000's of tons | 3 177,4 | 2 769,7 | 2 859,9 | 2 659,3 | 2 405,7 | 2 319,6 | -3,6% |
| Steam coal production | in 1000's of tons | 896,0 | 627,6 | 906,8 | 722,8 | 728,2 | 541,3 | -25,7% |
| Coal sales to external customers | in 1000's of tons | 2 245,0 | 2 604,5 | 2 821,2 | 2 497,1 | 1 926,4 | 2 123,9 | 10,3% |
| Coking coal sales to external customers | in 1000's of tons | 1 504,3 | 1 774,3 | 1 684,3 | 1 770,4 | 1 451,9 | 1 607,6 | 10,7% |
| Steam coal sales to external customers | in 1000's of tons | 740,7 | 830,2 | 1 136,9 | 726,7 | 474,5 | 516,3 | 8,8% |
| Coal sales revenues to external customers | in PLN millions | 918,1 | 917,6 | 2 679,6 | 2 720,9 | 1 764,8 | 1 364,0 | -22,7% |
| Coking coal sales revenues to external customers | in PLN millions | 734,4 | 732,9 | 2 301,3 | 2 161,2 | 1 534,6 | 1 203,1 | -21,6% |
| Steam coal sales revenues to external customers | in PLN millions | 183,7 | 184,7 | 378,3 | 559,7 | 230,2 | 160,9 | -30,1% |
| Average coking coal sales price to external customers | PLN/t | 488,19 | 413,80 | 1 366,33 | 1 221,49 | 1 059,0 | 746,4 | -29,5% |
| Average steam coal sales price to external customers | PLN/t | 247,89 | 222,41 | 308,09 | 746,39 | 482,2 | 311,8 | -35,3% |
| Coal sales to internal customers | in 1000's of tons | 1 082,2 | 1 219,9 | 1 236,4 | 1 036,1 | 1 134,1 | 882,9 | -22,1% |
| Coking coal sales to internal customers | in 1000's of tons | 1 082,2 | 1 219,9 | 1 236,4 | 1 036,1 | 1 134,1 | 882,9 | -22,1% |
| 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 | 843,9 | 1 187,8 | 40,8% |
| 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 | 350,2 | 355,0 | 1,4% |
| 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 | 493,7 | 832,8 | 68,7% |
| Mining Cash Cost | in PLN millions | 1 542,3 | 1 471,9 | 1 612,6 | 2 160,8 | 2 311,8 | 2 392,7 | 3,5% |
| Unit Mining Cash Cost | PLN/t | 378,63 | 433,26 | 428,1 | 638,90 | 737,7 | 836,4 | 13,4% |
| CAPEX for PPE accrual basis | in PLN millions | 398,8 | 310,3 | 460,2 | 793,8 | 861,3 | 773,8 | -10,2% |
| COKE SEGMENT | ||||||||
| Coke production | in 1000's of tons | 825,2 | 916,3 | 875,0 | 772,7 | 829,6 | 703,7 | -15,2% |
| Coke sales to external customers | in 1000's of tons | 1 043,3 | 1 009,8 | 945,9 | 840,0 | 986,7 | 741,8 | -24,8% |
| Revenues on the sales of coke and hydrocarbons to external customers** | in PLN millions | 947,7 | 974,3 | 2 059,4 | 1 546,0 | 1 480,8 | 890,0 | -39,9% |
| Average coke sales price | PLN/t | 838,2 | 885,6 | 1 976,1 | 1 589,7 | 1 370,9 | 1 053,3 | -23,2% |
| 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 | 131,7 | 115,7 | -12,1% |
| Cash Conversion Cost | in PLN millions | 140,8 | 148,5 | 172,3 | 224,2 | 255,5 | 261,8 | 2,5% |
| Unit Cash Conversion Cost | PLN/t | 170,80 | 162,04 | 196,96 | 290,10 | 308,0 | 372,0 | 20,8% |
| CAPEX for PPE accrual basis | in PLN millions | 16,5 | 23,1 | 95,0 | 105,8 | 188,4 | 21,0 | -88,9% |
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Operating data of the JSW Capital Group
Format: xlsx | 17 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 2025