| Data | Unit | Period | Change | |||||||||||
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022* | 2023 | 2024 | 2025 | |||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
| 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 | 12 250,9 | 13 006,1 | 6,2% |
| 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 | 9 924,7 | 11 002,9 | 10,9% |
| 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 | 2 326,2 | 2 003,2 | -13,9% |
| 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 | 7 469,8 | 9 043,0 | 21,1% |
| 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 | 5 658,8 | 6 312,2 | 11,5% |
| 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 | 1 811,0 | 2 730,8 | 50,8% |
| 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 | 5 922,7 | 5 162,0 | -12,8% |
| 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 | 5 098,6 | 4 349,4 | -14,7% |
| 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 | 824,1 | 812,6 | -1,4% |
| 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 | 899,28 | 685,82 | -23,7% |
| 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 | 452,06 | 297,59 | -34,2% |
| 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 | 4 154,6 | 4 288,2 | 3,2% |
| 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 | 4 154,6 | 4 288,2 | 3,2% |
| 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 | 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 | 1 407,1 | 1 039,5 | -26,1% |
| 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 | 601,2 | 954,3 | 58,7% |
| 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 | 805,9 | 85,2 | -89,4% |
| 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 | 9 856,1 | 9 598,8 | -2,6% |
| 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 | 804,52 | 738,02 | -8,3% |
| 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 | 3 064,6 | 3 153,2 | 2,9% |
| 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 | 3 225,2 | 3 165,1 | -1,9% |
| 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 | 4 684,0 | 3 547,9 | -24,3% |
| 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 | 1 302,80 | 969,52 | -25,6% |
| 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 | 147,1 | 157,1 | 6,8% |
| 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 | 972,3 | 1 093,4 | 12,5% |
| 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 | 317,29 | 346,76 | 9,3% |
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Operating data of the JSW Capital Group
Format: xlsx | 17 KB
* Data restated due to the change in accounting principles (policy) applied from 1 January 2023 regarding the recognition of expenditures on wall reinforcement.
** The value of the cash cost of coal extraction per tonne, due to greater accuracy, was calculated based on values in PLN and tonnes.
Source: www.jsw.pl, Presentation: Results of the Jastrzębska Spółka Węglowa S.A. Group for year 2025
| Data | Unit | Period | Growth rate 4:3 |
Growth rate 6:5 |
|||
| 2Q 2025 | 3Q 2025 | 9M 2024 | 9M 2025 | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| COAL SEGMENT | |||||||
| Total coal production | in 1000's of tons | 3 339,0 | 3 316,6 | 9 055,1 | 9 516,5 | 99,3% | 105,1% |
| Coking coal production | in 1000's of tons | 2 816,3 | 2 871,5 | 7 218,3 | 8 007,4 | 102,0% | 110,9% |
| Steam coal production | in 1000's of tons | 522,7 | 445,1 | 1 836,8 | 1 509,1 | 85,2% | 82,2% |
| Coal sales to external customers | in 1000's of tons | 2 010,3 | 2 321,9 | 5 434,4 | 6 456,1 | 115,5% | 118,8% |
| Coking coal sales to external customers | in 1000's of tons | 1 626,0 | 1 649,6 | 4 168,5 | 4 883,2 | 101,5% | 117,1% |
| Steam coal sales to external customers | in 1000's of tons | 384,3 | 672,3 | 1 265,9 | 1 572,9 | 174,9% | 124,3% |
| Coal sales revenues to external customers | in PLN millions | 1 235,2 | 1 264,0 | 4 581,8 | 3 863,2 | 102,3% | 84,3% |
| Coking coal sales revenues to external customers | in PLN millions | 1 117,2 | 1 078,3 | 3 983,3 | 3 398,6 | 96,5% | 85,3% |
| Steam coal sales revenues to external customers | in PLN millions | 118,0 | 185,7 | 598,5 | 464,6 | 157,4% | 77,6% |
| Average coking coal sales price to external customers | PLN/t | 682,98 | 650,51 | 954,51 | 692,89 | 95,2% | 72,6% |
| Average steam coal sales price to external customers | PLN/t | 306,96 | 276,24 | 469,48 | 295,40 | 90,0% | 62,9% |
| Coal sales to internal customers | in 1000's of tons | 990,2 | 1 229,7 | 3 138,8 | 3 102,8 | 124,2% | 98,9% |
| Coking coal sales to internal customers | in 1000's of tons | 990,2 | 1 229,7 | 3 138,8 | 3 102,8 | 124,2% | 98,9% |
| Inventory of coal produced in the JSW Group | at the end of the period in 1000's of tons | 1 545,7 | 1 322,9 | 1 191,3 | 1 322,9 | 85,6% | 111,0% |
| Inventory of coking coal produced in the JSW Group | at the end of the period in 1000's of tons | 597,8 | 603,4 | 345,4 | 603,4 | 100,9% | 174,7% |
| Inventory of steam coal produced in the JSW Group | at the end of the period in 1000's of tons | 947,9 | 719,5 | 845,9 | 719,5 | 75,9% | 85,1% |
| Mining Cash Cost | in PLN millions | 2 429,2 | 2 359,4 | 7 290,7 | 7 181,3 | 97,1% | 98,5% |
| Unit Mining Cash Cost | PLN/t | 727,5 | 711,4 | 805,2 | 754,6 | 97,8% | 93,7% |
| Unit Mining Cash Cost net of payments to employees |
PLN/t | 727,5 | 711,4 | 773,8 | 754,6 | 97,8% | 97,5% |
| CAPEX for PPE accrual basis | in PLN millions | 866,0 | 706,3 | 2 878,5 | 2 347,0 | 81,6% | 81,5% |
| COKE SEGMENT | |||||||
| Coke production | in 1000's of tons | 706,9 | 893,0 | 2 370,0 | 2 303,6 | 126,3% | 97,2% |
| Coke sales to external customers | in 1000's of tons | 737,8 | 778,8 | 2 484,8 | 2 258,4 | 105,6% | 90,9% |
| Revenues on the sales of coke and hydrocarbons to external customers | in PLN millions | 881,0 | 851,4 | 3 730,4 | 2 622,4 | 96,6% | 70,3% |
| Average coke sales price | PLN/t FCA | 1 038,48 | 920,97 | 1 353,34 | 1 002,81 | 88,7% | 74,1% |
| Inventory of coke produced in the JSW Group | at the end of the period in 1000's of tons | 89,5 | 203,8 | 178,8 | 203,8 | 227,7% | 114,0% |
| Cash Conversion Cost | in PLN millions | 257,3 | 248,4 | 735,7 | 767,5 | 96,5% | 104,3% |
| Unit Cash Conversion Cost | PLN/t | 364,0 | 278,2 | 310,4 | 333,2 | 76,4% | 107,3% |
| CAPEX for PPE accrual basis | in PLN millions | 85,2 | 47,0 | 309,3 | 153,2 | 55,2% | 49,5% |
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Operating data of the JSW Capital Group
Format: xlsx | 14 KB
| Data | Unit | Period | Growth rate 4:3 |
Growth rate 6:5 |
|||
| 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 |
|||||
| 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