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 2018 years

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Financial results by areas of activity

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

Specification201820172016201520142013
Coal51,8%55,5%52,8%49,7%43,6%46,6%
Coke and coal derivatives45,4%41,5%41,9%44,0%51,2%48,5%
Other business2,8%3,0%5,3%6,3%5,2%4,8%

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

Financial results by operating segments201820172016201520142013
in PLN millions
Hard coal mining and sales
Sales revenues to external customers5 084,64 925,93 551,63 449,42 972,33 559,0
Operating profit/loss of the segment1 753,13 001,9663,4 (3 201,8) (843,8)70,1
Depreciation612,1680,9655,61 097,91 034,8921,8
EBITDA2 365,23 682,81 319,0 (2 103,9)191,0991,9
EBITDA adjusted2 206,43 192,71 425,9---
Production and sale of coke and coal derivatives
Sales revenues to external customers4 451,53 688,12 822,73 051,83 489,23 704,3
Operating profit/loss of the segment416,4 (47,9) (67,5)-715,812,962,0
Depreciation100,296,8125,2192,0195,4203,9
EBITDA516,648,957,7-523,8208,3265,9
EBITDA adjusted-48,957,7---
Other business
Sales revenues to external customers273,4263,2357433,7353,4368,9
Operating profit/loss of the segment84,957,152,251,745,582,9
Depreciation64,456,264,581,180,283,0
EBITDA149,3113,3116,7132,8125,7165,9
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 2018: PLN 494.7 million, in 2017: PLN 759.1 million and reversal of the provision for disputed matters related to free coal allowances for old-age and disability pensioners in 2018L PLN 653.5 million, in 2017: PLN 1 249,2 million

Source: Management board report on the activity of the Jastrzębska Spółka Węglowa S.A. and the Jastrzębska Spółka Węglowa S.A. Capital Group for the financial year ended 31 December 2018

Financial results by areas of activity

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

SpecificationI-IX 2018I-IX 2017
Coal53,0%57,0%
Coke and coal derivatives44,0%40,0%
Other business3,0%3,0%

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

Financial results by operating segments for the period ended
30 September 201830 September 2017
in PLN millions
Hard coal mining and sales
Sales revenues to external customers3 871,33 786,8
Operating profit of the segment1 499,52 168,0
EBITDA1 939,12 676,6
Production and sale of coke and coal derivatives
Sales revenues to external customers3 214,22 699,0
Operating profit of the segment309,0 (161,1)
EBITDA383,8 (89,7)
Other business
Sales revenues to external customers200,9198,6
Operating profit of the segment70,650,0
EBITDA118,292,3

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 2018

Financial results by areas of activity

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

SpecificationI-VI 2018I-VI 2017
Coal54,3%59,1%
Coke and coal derivatives43,2%38,2%
Other business2,5%2,7%

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

Financial results by operating segments for the period ended
30 June 201830 June 2017
in PLN millions
Hard coal mining and sales
Sales revenues to external customers2 678,52 772,5
Operating profit of the segment1 233,01 815,4
EBITDA1 526,42 154,3
Production and sale of coke and coal derivatives
Sales revenues to external customers2 129,61 792,8
Operating profit of the segment117,9 (184,9)
EBITDA167,6 (138,3)
Other business
Sales revenues to external customers125,4128,2
Operating profit of the segment47,929,7
EBITDA79,557,9

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 2018

Financial results by areas of activity

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

SpecificationI-III 2018I-III 2017I-III 2016I-III 2015I-III 2014I-III 2013
Coal56,6%64,7%49,2%49,4%40,9%46,2%
Coke and coal derivatives41,0%32,6%41,8%43,1%52,7%48,0%
Other business2,4%2,7%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
2:3
[%]
31 March 201831 March 201731 March 201631 March 201531 March 201431 March 2013
in PLN millions
12345678
Hard coal mining and sales
Sales revenues to external customers1 419,81 537,8690,1894,6679,71 007,492,3
Operating profit of the segment980,01 139,2 (121,4) (218,5) (139,2)117,586,0
Depreciation146,1158,1172,1252,3233,7222,292,4
EBITDA1 126,11 297,350,733,894,5339,786,8
Production and sale of coke and coal derivatives
Sales revenues to external customers1 029,9774,7586,2780,7876,51046,5132,9
Operating profit of the segment30,9 (71,5) (10,3)2,125,944,5-
Depreciation24,823,335,844,648,849,8106,4
EBITDA55,7 (48,2)25,546,774,794,3-
Other business
Sales revenues to external customers60,963,5125,9134,8107,5125,295,9
Operating profit of the segment30,313,335,726,930,448,6227,8
Depreciation15,614,019,919,619,716,1111,4
EBITDA45,927,355,646,550,164,7168,1

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 2018