Uprzejmie informujemy, że węgiel dla klientów indywidualnych sprzedajemy wyłącznie bezpośrednio w kopalni „Budryk” w Ornontowicach. JSW S.A. nie prowadzi sprzedaży on-line, a wszelkie oferty i aukcje internetowe prowadzone z powołaniem się na JSW S.A., naszą nazwę lub logo są bezprawne.

Data for 2016 years

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Financial results by areas of activity

The structure of the Group's revenues on external sales by segment

Specification201620152014201320122011
Coal52,8%49,7%43,6%46,6%46,9%52,7%
Coke and coal derivatives41,9%44,0%51,2%48,5%48,8%45,0%
Other business5,3%6,3%5,2%4,8%4,3%2,3%

The Group's results with split into individual areas (segments) of activity

Financial results by operating segments201620152014201320122011
in PLN millions
Hard coal mining and sales
Sales revenues to external customers3 551,63 449,42 972,33 559,04 134,94 943,3
Operating profit/loss of the segment663,4 (3 201,8) (843,8)70,11 268,62 736,3
Depreciation655,61 097,91 034,8921,8806,0685,8
EBITDA1 319,0 (2 103,9)191,0991,92 074,63 422,1
EBITDA adjusted*1 425,9-----
Production and sale of coke and coal derivatives
Sales revenues to external customers2 822,73 051,83 489,23 704,34 307,94 220,0
Operating profit/loss of the segment (67,5) (715,8)12,962,0 (97,8)171,4
Depreciation125,2192,0195,4203,9201,1125,6
EBITDA57,7 (523,8)208,3265,9103,3297,0
EBITDA adjusted**57,7-----
Other business
Sales revenues to external customers357,0433,7353,4368,9378,2213,5
Operating profit/loss of the segment52,251,745,582,973,720,4
Depreciation64,581,180,283,065,336,6
EBITDA116,7132,8125,7165,9139,057,0
EBITDA adjusted***124,1-----

* EBITDA excluding, included in the result of the tests, the impairment loss of fixed assets of  JSW works respectively in 2016: PLN 71.1 million, in 2015: PLN 2 533.6 million.
** EBITDA excluding, included in the result of the tests, the impairment loss of fixed assets of  JSW KOKS in 2015: PLN 689.8 million.
*** EBITDA excluding, included in the result of the tests, an impairment loss of value in 2016: PLN 7.4 million.

Source: Management board report on the activity of the Jastrzębska Spółka Węglowa S.A. capital group for the financial year ended 31 December 2016

Financial results by areas of activity

The structure of the Group's revenues on external sales by segment

SpecificationI-IX 2016 I-IX 2015
Coal49,0% 49,0%
Coke and coal derivatives45,0% 45,0%
Other business6,0% 6,0%

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
20162015
in PLN millions
Hard coal mining and sales
Sales revenues to external customers2 212,62 545,9
Operating profit/(loss) of the segment (196,8) (621,4)
Depreciation and amortization492,0829,8
EBITDA295,2208,4
Production and sale of coke and coal derivatives
Sales revenues to external customers2 056,32 337,5
Operating profit/(loss) of the segment31,7 (70,3)
Depreciation and amortization101,4148,9
EBITDA133,178,6
Other business
Sales revenues to external customers294,7313,4
Operating profit/(loss) of the segment121,768,7
Depreciation and amortization52,558,7
EBITDA174,2127,4

Source: Additional information for the consolidated quarterly report of the Jastrzębska Spółka Węglowa S.A. Capital Group for the period of 9 months ended 30 September 2016

Financial results by areas of activity

The structure of the Group's revenues on external sales by segment

SpecificationI-VI 2016I-VI 2015
Coal47,7%49,8%
Coke and coal derivatives45,2%43,7%
Other business7,1%6,5%

The Group's results with split into individual areas (segments) of activity

Financial results by operating segments for the period ended
30 June 201630 June 2015
in PLN millions
Hard coal mining and sales
Sales revenues to external customers1 379,21 743,9
Operating profit of the segment (129,3) (658,4)
EBITDA200,5 (87,2)
Production and sale of coke and coal derivatives
Sales revenues to external customers1 307,91 531,1
Operating profit of the segment9,0 (38,7)
EBITDA80,650,9
Other business
Sales revenues to external customers206,5226,7
Operating profit of the segment83,850,4
EBITDA124,389,5

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 2016

Financial results by areas of activity

The structure of the Group's revenues on external sales by segment

SpecificationI-III 2016I-III 2015I-III 2014I-III 2013
Coal49,2%49,4%40,9%46,2%
Coke and coal derivatives41,8%43,1%52,7%48,0%
Other business9,0%7,5%6,4%5,8%

The Group's results with split into individual areas (segments) of activity

Financial results by operating segmentsfor the period endedGrowth
31 March 201631 March 201531 March 201431 March 2013
in PLN millions
Hard coal mining and sales
Sales revenues to external customers690,1894,6679,71 007,477,1
Operating profit of the segment (121,4) (218,5) (139,2)117,555,6
Depreciation172,1252,3233,7222,268,2
EBITDA50,733,894,5339,7150
Production and sale of coke and coal derivatives
Sales revenues to external customers586,2780,7876,51046,575,1
Operating profit of the segment (10,3)2,125,944,5 (490,5)
Depreciation35,844,648,849,880,3
EBITDA25,546,774,794,354,6
Other business
Sales revenues to external customers125,9134,8107,5125,293,4
Operating profit of the segment35,726,930,448,6132,7
Depreciation19,919,619,716,1101,5
EBITDA55,646,550,164,7119,6

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 2016