Financial results by areas of activity
The structure of the Group's revenues on external sales by segment
| Specification | 2014 | 2013 | 2012 | 2011 |
| Coal | 43,6% | 46,6% | 46,9% | 52,7% |
| Coke and coal derivatives | 51,2% | 48,5% | 48,8% | 45,0% |
| Other business | 5,2% | 4,8% | 4,3% | 2,3% |
The Group's results with split into individual areas (segments) of activity
| Financial results by operating segments | 2014 | 2013 | 2012 | 2011 | ||
| in PLN millions | ||||||
| Hard coal mining and sales | ||||||
| Sales revenues to external customers | 2 972,3 | 3 559,0 | 4 134,9 | 4 943,3 | ||
| Operating profit/loss of the segment | (843,8) | 70,1 | 1 268,6 | 2 736,3 | ||
| Depreciation | 1 034,8 | 921,8 | 806,0 | 685,8 | ||
| EBITDA | 191,0 | 991,9 | 2 074,6 | 3 422,1 | ||
| Production and sale of coke and coal derivatives | ||||||
| Sales revenues to external customers | 3 489,2 | 3 704,3 | 4 307,9 | 4 220,0 | ||
| Operating profit/loss of the segment | 12,9 | 62,0 | (97,8) | 171,4 | ||
| Depreciation | 195,4 | 203,9 | 201,1 | 125,6 | ||
| EBITDA | 208,3 | 265,9 | 103,3 | 297,0 | ||
| Other business | ||||||
| Sales revenues to external customers | 353,4 | 368,9 | 378,2 | 213,5 | ||
| Operating profit/loss of the segment | 45,5 | 82,9 | 73,7 | 20,4 | ||
| Depreciation | 80,2 | 83,0 | 65,3 | 36,6 | ||
| EBITDA | 125,7 | 165,9 | 139,0 | 57,0 | ||
Source: Management board report on the activity of the Jastrzębska Spółka Węglowa S.A. capital group for the financial year ended 31 December 2014, page 35,36
Financial results by areas of activity
The structure of the Group's revenues on external sales by segment
| Specification | I-IX 2014 | I-IX 2013 |
| Coal | 42,1% | 47,4% |
| Coke and coal derivatives | 52,5% | 48,0% |
| Other business | 5,4% | 4,6% |
The Group's results with split into individual areas (segments) of activity
| Financial results by operating segments | for the 9 months period ended 30 September |
||
| 2014 | 2013 | ||
| in PLN millions | |||
| Hard coal mining and sales | |||
| Sales revenues to external customers | 2 012,5 | 2 747,6 | |
| Operating profit of the segment | (424,9) | 41,3 | |
| Depreciation and amortization | 735,8 | 682,9 | |
| EBITDA | 310,9 | 724,2 | |
| Production and sale of coke and coal derivatives | |||
| Sales revenues to external customers | 2 510,1 | 2 779,8 | |
| Operating profit of the segment | 11,7 | 45,0 | |
| Depreciation and amortization | 146,3 | 156,5 | |
| EBITDA | 158,0 | 201,5 | |
| Other business | |||
| Sales revenues to external customers | 258,7 | 263,3 | |
| Operating profit of the segment | 46,2 | 73,8 | |
| Depreciation and amortization | 59,4 | 55,7 | |
| EBITDA | 105,6 | 129,5 | |
Source: Additional information for the consolidated quarterly report of the Jastrzebska Spółka Węglowa S.A. Capital Group for the period of 9 months ended 30 September 2014, page 18-19
Financial results by areas of activity
The structure of the Group's revenues on external sales by segment
| Specification | I-VI 2014 | I-VI 2013 |
| Coal | 39,8% | 46,9% |
| Coke and coal derivatives | 54,4% | 48,2% |
| Other business | 5,8% | 4,9% |
The Group's results with split into individual areas (segments) of activity
| Financial results by operating segments | for the period ended | ||
| 30 June 2014 | 30 June 2013 | ||
| in PLN millions | |||
| Hard coal mining and sales | |||
| Sales revenues to external customers | 1 243,9 | 1 929,3 | |
| Operating profit of the segment | (437,8) | 152,1 | |
| EBITDA | 7,2 | 599,4 | |
| Production and sale of coke and coal derivatives | |||
| Sales revenues to external customers | 1 701,6 | 1 983,2 | |
| Operating profit of the segment | 15,1 | 66,3 | |
| EBITDA | 112,8 | 171,6 | |
| Other business | |||
| Sales revenues to external customers | 183,2 | 199,5 | |
| Operating profit of the segment | 40,3 | 56,7 | |
| EBITDA | 80,0 | 90,6 | |
Source: Management Board report on the activity of the Jastrzębska Spółka Węglowa S.A. Capital Group for the period of 6 months ended 30 June 2014, p. 28-29
Financial results by areas of activity
| Specification | I-III 2014 | I-III 2013 |
| Coal | 40,9% | 46,2% |
| Coke and coal derivatives | 52,7% | 48,0% |
| Other business | 6,4% | 5,8% |
The Group's results with split into individual areas (segments) of activity
| Financial results by operating segments | for the period ended | Growth | ||
| 31 March 2014 | 31 March 2013 | |||
| in PLN millions | ||||
| Hard coal mining and sales | ||||
| Sales revenues to external customers | 679,7 | 1 007,4 | 67,5 | |
| Operating profit of the segment | (139,2) | 117,5 | -118,5 | |
| Depreciation | 233,7 | 222,2 | 105,2 | |
| EBITDA | 94,5 | 339,7 | 27,8 | |
| Production and sale of coke and coal derivatives | ||||
| Sales revenues to external customers | 876,5 | 1046,5 | 83,8 | |
| Operating profit of the segment | 25,9 | 44,5 | 58,2 | |
| Depreciation | 48,8 | 49,8 | 98,0 | |
| EBITDA | 74,7 | 94,3 | 79,2 | |
| Other business | ||||
| Sales revenues to external customers | 107,5 | 125,2 | 85,9 | |
| Operating profit of the segment | 30,4 | 48,6 | 62,6 | |
| Depreciation | 19,7 | 16,1 | 122,4 | |
| EBITDA | 50,1 | 64,7 | 77,4 | |
Source: Additional information for the consolidated quarterly report of the Jastrzębska Spółka Węglowa S.A. Capital Group for the period of 3 months ended 31 March 2014 , page 15-16