| Data | Unit | Period | Growth rate 4:3 |
Growth rate 6:5 |
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| 1Q 2026 | 2Q 2026 | 1H 2025 | 1H 2026 | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| COAL SEGMENT | |||||||
| Total coal production | in 1000's of tons | 3 235,7 | 3 225,9 | 6 199,9 | 6 461,6 | 99,7% | 104,2% |
| Coking coal production | in 1000's of tons | 2 781,5 | 2 760,6 | 5 135,9 | 5 542,1 | 99,2% | 107,9% |
| Steam coal production | in 1000's of tons | 454,2 | 465,3 | 1 064,0 | 919,5 | 102,4% | 86,4% |
| Coal sales to external customers | in 1000's of tons | 1 889,4 | 2 054,6 | 4 134,2 | 3 944,0 | 108,7% | 95,4% |
| Coking coal sales to external customers | in 1000's of tons | 1 435,0 | 1 494,1 | 3 233,6 | 2 929,1 | 104,1% | 90,6% |
| Steam coal sales to external customers | in 1000's of tons | 454,4 | 560,5 | 900,6 | 1 014,9 | 123,3% | 112,7% |
| Coal sales revenues to external customers | in PLN millions | 1 160,9 | 1 342,6 | 2 559,2 | 2 503,5 | 115,7% | 97,8% |
| Coking coal sales revenues to external customers | in PLN millions | 1 039,8 | 1 146,6 | 2 320,3 | 2 186,4 | 110,3% | 94,2% |
| Steam coal sales revenues to external customers | in PLN millions | 121,1 | 196,0 | 278,9 | 317,1 | 161,8% | 113,7% |
| Average coking coal sales price to external customers | PLN/t | 722,4 | 767,4 | 714,5 | 745,4 | 106,2% | 104,3% |
| Average steam coal sales price to external customers | PLN/t | 266,5 | 349,6 | 309,7 | 312,4 | 131,2% | 100,9% |
| Coking Coal sales to internal customers | in 1000's of tons | 1 053,0 | 920,4 | 1 873,1 | 1 973,4 | 87,4% | 105,4% |
| Inventory of coal produced in the JSW Group | at the end of the period in 1000's of tons | 1 328,9 | 1 561,6 | 1 545,7 | 1 561,6 | 117,5% | 101,0% |
| Inventory of coking coal produced in the JSW Group | at the end of the period in 1000's of tons | 1 247,2 | 1 469,7 | 597,8 | 1 469,7 | 117,8% | 245,9% |
| Inventory of steam coal produced in the JSW Group | at the end of the period in 1000's of tons | 81,7 | 91,9 | 947,9 | 91,9 | 112,5% | 9,7% |
| Mining Cash Cost | in PLN millions | 2 042,3 | 1 894,5 | 4 821,9 | 3 936,8 | 92,8% | 81,6% |
| Unit Mining Cash Cost | PLN/t | 631,2 | 587,3 | 777,7 | 609,3 | 93,0% | 78,3% |
| Unit Mining Cash Cost net of payments to employees |
PLN/t | 631,2 | 587,3 | 777,7 | 609,3 | 93,0% | 78,3% |
| CAPEX for PPE accrual basis | in PLN millions | 739,0 | 410,5 | 1 640,7 | 1 149,5 | 55,5% | 70,1% |
| COKE SEGMENT | |||||||
| Coke production | in 1000's of tons | 754,0 | 672,0 | 1 410,6 | 1 426,0 | 89,1% | 101,1% |
| Coke sales to external customers | in 1000's of tons | 769,4 | 687,0 | 1 479,6 | 1 456,4 | 89,3% | 98,4% |
| Revenues on the sales of coke and hydrocarbons to external customers | in PLN millions | 816,7 | 803,0 | 1 771,0 | 1 619,7 | 98,3% | 91,5% |
| Average coke sales price | PLN/t FCA | 923,6 | 993,6 | 1 045,9 | 956,6 | 107,6% | 91,5% |
| Inventory of coke produced in the JSW Group | at the end of the period in 1000's of tons | 148,5 | 132,3 | 89,5 | 132,3 | 89,1% | 147,8% |
| Cash Conversion Cost | in PLN millions | 206,7 | 220,0 | 519,1 | 426,7 | 106,4% | 82,2% |
| Unit Cash Conversion Cost | PLN/t | 274,2 | 328,1 | 368,0 | 299,5 | 119,7% | 81,4% |
| CAPEX for PPE accrual basis | in PLN millions | 40,7 | 107,0 | 106,2 | 147,7 | 262,9% | 139,1% |
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Operating data of the JSW Capital Group
Format: xlsx | 15 KB
| Data | Unit | Period | Change 15:14 |
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| 1Q 2020 | 1Q 2021 | 1Q 2022* | 1Q 2023 | 1Q 2024 | 1Q 2025 | 1Q 2026 | |||
| 1 | 2 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| 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 | 3 235,7 | 13,1% |
| 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 | 2 781,5 | 19,9% |
| Steam coal production | in 1000's of tons | 896,0 | 627,6 | 906,8 | 722,8 | 728,2 | 541,3 | 454,2 | -16,1% |
| 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 | 1 889,4 | -11,0% |
| 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 | 1 435,0 | -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 | 454,4 | -12,0% |
| 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 | 1 160,9 | -14,9% |
| 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 | 1 039,8 | -13,6% |
| Steam coal sales revenues to external customers | in PLN millions | 183,7 | 184,7 | 378,3 | 559,7 | 230,2 | 160,9 | 121,1 | -24,7% |
| Average coking coal sales price to external customers | PLN/t | 488,19 | 413,80 | 1 366,33 | 1 221,49 | 1 058,97 | 746,40 | 722,39 | -3,2% |
| Average steam coal sales price to external customers | PLN/t | 247,89 | 222,41 | 308,09 | 746,39 | 482,17 | 311,75 | 266,53 | -14,5% |
| 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 | 1 053,0 | 19,3% |
| 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 | 1 053,0 | 19,3% |
| 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 | 1 328,9 | 11,9% |
| 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 | 1 247,2 | 251,3% |
| 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 | 81,7 | -90,2% |
| Mining Cash Cost | in PLN millions | 1 542,3 | 1 471,9 | 1 612,6 | 2 160,8 | 2 311,8 | 2 392,7 | 2 042,3 | -14,6% |
| Unit Mining Cash Cost | PLN/t | 378,63 | 433,26 | 428,12 | 638,90 | 737,69 | 836,36 | 631,19 | -24,5% |
| CAPEX for PPE accrual basis | in PLN millions | 398,8 | 310,3 | 460,2 | 793,8 | 861,3 | 773,8 | 739,0 | -4,5% |
| COKE SEGMENT | |||||||||
| Coke production | in 1000's of tons | 825,2 | 916,3 | 875,0 | 772,7 | 829,6 | 703,7 | 754,0 | 7,1% |
| Coke sales to external customers | in 1000's of tons | 1 043,3 | 1 009,8 | 945,9 | 840,0 | 986,7 | 741,8 | 769,4 | 3,7% |
| 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 | 816,7 | -8,2% |
| Average coke sales price | PLN/t | 838,19 | 885,60 | 1 976,13 | 1 589,65 | 1 370,87 | 1 053,26 | 923,58 | -12,3% |
| 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 | 148,5 | 28,3% |
| Cash Conversion Cost | in PLN millions | 140,8 | 148,5 | 172,3 | 224,2 | 255,5 | 261,8 | 206,7 | -21,0% |
| Unit Cash Conversion Cost | PLN/t | 170,80 | 162,04 | 196,96 | 290,10 | 308,00 | 372,03 | 274,16 | -26,3% |
| CAPEX for PPE accrual basis | in PLN millions | 16,5 | 23,1 | 95,0 | 105,8 | 188,4 | 21,0 | 40,7 | 93,8% |
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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 2026