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 2019 years

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Financial results by areas of activity

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

Specification2019201820172016201520142013
Coal55,0%51,8%55,5%52,8%49,7%43,6%46,6%
Coke and coal derivatives40,9%45,4%41,5%41,9%44,0%51,2%48,5%
Other business4,1%2,8%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 segments2019201820172016201520142013
in PLN millions
Hard coal mining and sales
Sales revenues to external customers4 771,15 084,64 925,93 551,63 449,42 972,33 559,0
Operating profit/loss of the segment478,11 753,13 001,9663,4 (3 201,8) (843,8)70,1
Depreciation878,6612,1680,9655,61 097,91 034,8921,8
EBITDA1 356,72 365,23 682,81 319,0 (2 103,9)191,0991,9
EBITDA adjusted-2 206,43 192,71 425,9---
Production and sale of coke and coal derivatives
Sales revenues to external customers3 545,04 451,53 688,12 822,73 051,83 489,23 704,3
Operating profit/loss of the segment259,5416,4 (47,9) (67,5)-715,812,962,0
Depreciation103,4100,296,8125,2192,0195,4203,9
EBITDA362,9516,648,957,7-523,8208,3265,9
EBITDA adjusted--48,957,7---
Other business
Sales revenues to external customers355,7273,4263,2357433,7353,4368,9
Operating profit/loss of the segment93,284,957,152,251,745,582,9
Depreciation108,964,456,264,581,180,283,0
EBITDA202,1149,3113,3116,7132,8125,7165,9
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 2019

Financial results by areas of activity

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

SpecificationI-IX 2019I-IX 2018
Coal53,5%53,1%
Coke and coal derivatives42,9%44,1%
Other business3,7%2,8%

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

Financial results by operating segments for the period ended
30 September 201930 September 2018
in PLN millions
Hard coal mining and sales
Sales revenues to external customers3 667,93 871,3
Operating profit of the segment716,01 499,5
EBITDA1 340,31 939,1
Production and sale of coke and coal derivatives
Sales revenues to external customers2 941,93 214,2
Operating profit of the segment126,5309,0
EBITDA203,5383,8
Other business
Sales revenues to external customers251,6200,9
Operating profit of the segment87,770,6
EBITDA155,8118,2

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 2019

Financial results by areas of activity

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

SpecificationI-VI 2019I-VI 2018
Coal53,1%54,3%
Coke and coal derivatives44,1%43,2%
Other business2,8%2,5%

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

Financial results by operating segments for the period ended
30 June 201930 June 2018
in PLN millions
Hard coal mining and sales
Sales revenues to external customers2 492,22 678,5
Operating profit of the segment524,81 233,0
EBITDA930,61 526,4
Production and sale of coke and coal derivatives
Sales revenues to external customers2 070,82 129,6
Operating profit of the segment137,9117,9
EBITDA188,9167,6
Other business
Sales revenues to external customers133,9125,4
Operating profit of the segment51,947,9
EBITDA93,879,5

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 2019

Financial results by areas of activity

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

SpecificationI-III 2019I-III 2018I-III 2017I-III 2016I-III 2015I-III 2014
Coal53,0%56,6%64,7%49,2%49,4%40,9%
Coke and coal derivatives44,3%41,0%32,6%41,8%43,1%52,7%
Other business2,7%2,4%2,7%9,0%7,5%6,4%

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 201931 March 201831 March 201731 March 201631 March 201531 March 2014
in PLN millions
12345678
Hard coal mining and sales
Sales revenues to external customers1 319,51 419,81 537,8690,1894,6679,792,9
Operating profit of the segment352,4980,01 139,2 (121,4) (218,5) (139,2)36,0
Depreciation189,3146,1158,1172,1252,3233,7129,6
EBITDA541,71 126,11 297,350,733,894,548,1
Production and sale of coke and coal derivatives
Sales revenues to external customers1 101,61 029,9774,7586,2780,7876,5107,0
Operating profit of the segment100,230,9 (71,5) (10,3)2,125,9324,3
Depreciation25,424,823,335,844,648,8102,4
EBITDA125,655,7 (48,2)25,546,774,7225,5
Other business
Sales revenues to external customers67,060,963,5125,9134,8107,5110,0
Operating profit of the segment27,730,313,335,726,930,491,4
Depreciation20,615,614,019,919,619,7132,1
EBITDA48,345,927,355,646,550,1105,2

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 2019