Financial results by areas of activity
The structure of the Group's revenues on external sales by segment
| Specification | I-IX 2017 | I-IX 2016 |
| Coal | 57,0% | 49,0% |
| Coke and coal derivatives | 40,0% | 45,0% |
| Other business | 3,0% | 6,0% |
| Financial results by operating segments | for the period ended | ||
| 30 September 2017 | 30 September 2016 | ||
| in PLN millions | |||
| Hard coal mining and sales | |||
| Sales revenues to external customers | 3 786,8 | 2 212,6 | |
| Operating profit of the segment | 2 168,0 | (196,8) | |
| EBITDA | 2 676,6 | 295,2 | |
| Production and sale of coke and coal derivatives | |||
| Sales revenues to external customers | 2 699,0 | 2 056,3 | |
| Operating profit of the segment | (161,1) | 31,7 | |
| EBITDA | (89,7) | 133,1 | |
| Other business | |||
| Sales revenues to external customers | 198,6 | 294,7 | |
| Operating profit of the segment | 50,0 | 121,7 | |
| EBITDA | 92,3 | 174,2 | |
Financial results by operating segmentsFormat: xlsx | 13 KB
Financial results by areas of activity
The structure of the Group's revenues on external sales by segment
| Specification | I-VI 2017 | I-VI 2016 |
| Coal | 59,1% | 47,7% |
| Coke and coal derivatives | 38,2% | 45,2% |
| Other business | 2,7% | 7,1% |
| Financial results by operating segments | for the period ended | ||
| 30 June 2017 | 30 June 2016 | ||
| in PLN millions | |||
| Hard coal mining and sales | |||
| Sales revenues to external customers | 2 772,5 | 1 379,2 | |
| Operating profit of the segment | 1 815,4 | (129,3) | |
| EBITDA | 2 154,3 | 200,5 | |
| Production and sale of coke and coal derivatives | |||
| Sales revenues to external customers | 1 792,8 | 1 307,9 | |
| Operating profit of the segment | (184,9) | 9,0 | |
| EBITDA | (138,3) | 80,6 | |
| Other business | |||
| Sales revenues to external customers | 128,2 | 206,5 | |
| Operating profit of the segment | 29,7 | 83,8 | |
| EBITDA | 57,9 | 124,3 | |
- Financial results by areas of activityFormat: xlsx | 13 KB
Financial results by areas of activity
The structure of the Group's revenues on external sales by segment
| Specification | I-III 2017 | I-III 2016 | I-III 2015 | I-III 2014 | I-III 2013 |
| Coal | 64,7% | 49,2% | 49,4% | 40,9% | 46,2% |
| Coke and coal derivatives | 32,6% | 41,8% | 43,1% | 52,7% | 48,0% |
| Other business | 2,7% | 9,0% | 7,5% | 6,4% | 5,8% |
| Financial results by operating segments | for the period ended | Growth | |||||
| 31 March 2017 | 31 March 2016 | 31 March 2015 | 31 March 2014 | 31 March 2013 | |||
| in PLN millions | |||||||
| Hard coal mining and sales | |||||||
| Sales revenues to external customers | 1 537,8 | 690,1 | 894,6 | 679,7 | 1 007,4 | 77,1 | |
| Operating profit of the segment | 1 139,2 | (121,4) | (218,5) | (139,2) | 117,5 | 55,6 | |
| Depreciation | 158,1 | 172,1 | 252,3 | 233,7 | 222,2 | 68,2 | |
| EBITDA | 1 297,3 | 50,7 | 33,8 | 94,5 | 339,7 | 150 | |
| Production and sale of coke and coal derivatives | |||||||
| Sales revenues to external customers | 774,7 | 586,2 | 780,7 | 876,5 | 1046,5 | 75,1 | |
| Operating profit of the segment | (71,5) | (10,3) | 2,1 | 25,9 | 44,5 | (490,5) | |
| Depreciation | 23,3 | 35,8 | 44,6 | 48,8 | 49,8 | 80,3 | |
| EBITDA | (48,2) | 25,5 | 46,7 | 74,7 | 94,3 | 54,6 | |
| Other business | |||||||
| Sales revenues to external customers | 63,5 | 125,9 | 134,8 | 107,5 | 125,2 | 93,4 | |
| Operating profit of the segment | 13,3 | 35,7 | 26,9 | 30,4 | 48,6 | 132,7 | |
| Depreciation | 14,0 | 19,9 | 19,6 | 19,7 | 16,1 | 101,5 | |
| EBITDA | 27,3 | 55,6 | 46,5 | 50,1 | 64,7 | 119,6 | |
- Financial results by areas of activityFormat: xlsx | 14 KB