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 2017 years

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Financial results by areas of activity

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

Specification201720162015201420132012
Coal55,5%52,8%49,7%43,6%46,6%46,9%
Coke and coal derivatives41,5%41,9%44,0%51,2%48,5%48,8%
Other business3,0%5,3%6,3%5,2%4,8%4,3%

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

Financial results by operating segments201720162015201420132012
in PLN millions
Hard coal mining and sales
Sales revenues to external customers4 925,93 551,63 449,42 972,33 559,04 134,9
Operating profit/loss of the segment3 001,9663,4 (3 201,8) (843,8)70,11 268,6
Depreciation680,9655,61 097,91 034,8921,8806,0
EBITDA3 682,81 319,0 (2 103,9)191,0991,92 074,6
EBITDA adjusted*3 192,71 425,9----
Production and sale of coke and coal derivatives
Sales revenues to external customers3 688,12 822,73 051,83 489,23 704,34 307,9
Operating profit/loss of the segment (47,9) (67,5) (715,8)12,962,0-97,8
Depreciation96,8125,2192195,4203,9201,1
EBITDA48,957,7 (523,8)208,3265,9103,3
EBITDA adjusted**48,957,7----
Other business
Sales revenues to external customers263,2357433,7353,4368,9378,2
Operating profit/loss of the segment57,152,251,745,582,973,7
Depreciation56,264,581,180,283,065,3
EBITDA113,3116,7132,8125,7165,9139,0
EBITDA adjusted***113,3124,1----

"* EBITDA excluding, included in the result of the tests, the impairment loss of fixed assets of  JSW works respectively in 2017: PLN 759,1 million, in 2016: PLN 71.1 million and reversal of the provision for disputed matters related to free coal allowances for old-age and disability pensioners in 2017: PLN 1 249,2 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 2017

Financial results by areas of activity

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

SpecificationI-IX 2017I-IX 2016
Coal57,0%49,0%
Coke and coal derivatives40,0%45,0%
Other business3,0%6,0%

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

Financial results by operating segments for the period ended
30 September 201730 September 2016
in PLN millions
Hard coal mining and sales
Sales revenues to external customers3 786,82 212,6
Operating profit of the segment2 168,0 (196,8)
EBITDA2 676,6295,2
Production and sale of coke and coal derivatives
Sales revenues to external customers2 699,02 056,3
Operating profit of the segment (161,1)31,7
EBITDA (89,7)133,1
Other business
Sales revenues to external customers198,6294,7
Operating profit of the segment50,0121,7
EBITDA92,3174,2

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 2017

Financial results by areas of activity

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

SpecificationI-VI 2017I-VI 2016
Coal59,1%47,7%
Coke and coal derivatives38,2%45,2%
Other business2,7%7,1%

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

Financial results by operating segments for the period ended
30 June 201730 June 2016
in PLN millions
Hard coal mining and sales
Sales revenues to external customers2 772,51 379,2
Operating profit of the segment1 815,4 (129,3)
EBITDA2 154,3200,5
Production and sale of coke and coal derivatives
Sales revenues to external customers1 792,81 307,9
Operating profit of the segment (184,9)9,0
EBITDA (138,3)80,6
Other business
Sales revenues to external customers128,2206,5
Operating profit of the segment29,783,8
EBITDA57,9124,3

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 2017

Financial results by areas of activity

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

SpecificationI-III 2017I-III 2016I-III 2015I-III 2014I-III 2013
Coal64,7%49,2%49,4%40,9%46,2%
Coke and coal derivatives32,6%41,8%43,1%52,7%48,0%
Other business2,7%9,0%7,5%6,4%5,8%

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

Financial results by operating segments for the period endedGrowth
31 March 201731 March 201631 March 201531 March 201431 March 2013
 in PLN millions
Hard coal mining and sales
Sales revenues to external customers1 537,8690,1894,6679,71 007,477,1
Operating profit of the segment1 139,2 (121,4) (218,5) (139,2)117,555,6
Depreciation158,1172,1252,3233,7222,268,2
EBITDA1 297,350,733,894,5339,7150
Production and sale of coke and coal derivatives
Sales revenues to external customers774,7586,2780,7876,51046,575,1
Operating profit of the segment (71,5) (10,3)2,125,944,5 (490,5)
Depreciation23,335,844,648,849,880,3
EBITDA (48,2)25,546,774,794,354,6
Other business
Sales revenues to external customers63,5125,9134,8107,5125,293,4
Operating profit of the segment13,335,726,930,448,6132,7
Depreciation14,019,919,619,716,1101,5
EBITDA27,355,646,550,164,7119,6

Źródło: Pozostałe informacje do skonsolidowanego raportu kwartalnego Grupy Kapitałowej Jastrzębskiej Spółki Węglowej S.A. za okres 3 miesięcy zakończony 31 marca 2017 roku

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