Data for 2020 years

Financial results by areas of activity

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

Specification20202019201820172016201520142013
Coal50,9%55,0%51,8%55,5%52,8%49,7%43,6%46,6%
Coke and coal derivatives43,6%40,9%45,4%41,5%41,9%44,0%51,2%48,5%
Other business5,5%4,1%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 segments20202019201820172016201520142013
in PLN millions
Hard coal mining and sales
Sales revenues to external customers3 554,64 771,15 084,64 925,93 551,63 449,42 972,33 559,0
Operating profit/loss of the segment(1 760,2)478,11 753,13 001,9663,4 (3 201,8) (843,8)70,1
Depreciation935,0878,6612,1680,9655,61 097,91 034,8921,8
EBITDA (825,2)1 356,72 365,23 682,81 319,0 (2 103,9)191,0991,9
Production and sale of coke and coal derivatives
Sales revenues to external customers3 047,03 545,04 451,53 688,12 822,73 051,83 489,23 704,3
Operating profit/loss of the segment (50,7)259,5416,4 (47,9) (67,5)-715,812,962,0
Depreciation107,7103,4100,296,8125,2192,0195,4203,9
EBITDA57,0362,9516,648,957,7-523,8208,3265,9
Other business
Sales revenues to external customers387,8355,7273,4263,2357433,7353,4368,9
Operating profit/loss of the segment92,293,284,957,152,251,745,582,9
Depreciation133,9108,964,456,264,581,180,283,0
EBITDA226,1202,1149,3113,3116,7132,8125,7165,9

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 2020

Financial results by areas of activity

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

SpecificationI-IX 2020I-IX 2019
Coal50,7%53,5%
Coke and coal derivatives43,9%42,9%
Other business5,4%3,7%

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

Financial results by operating segments for the period ended 
30 September 202030 September 2019
in PLN millions
Hard coal mining and sales
Sales revenues to external customers2 627,33 667,9
Operating profit of the segment (1 174,6)716,0
EBITDA (476,6)1 340,3
Adjusted EBITDA* (45,7)-
Production and sale of coke and coal derivatives
Sales revenues to external customers2 274,22 941,9
Operating profit of the segment (111,3)126,5
EBITDA (31,3)203,5
Other business
Sales revenues to external customers282,2251,6
Operating profit of the segment82,587,7
EBITDA177,6155,8

* EBITDA after excluding the impairment loss on non-current assets of KWK Jastrzębie-Bzie, recognized as a result of completed tests, in the period of 9 months ended 30 September 2020, in the amount of PLN 430.9 million.
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 2020

Financial results by areas of activity

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

SpecificationI-VI 2020I-VI 2019
Coal50,7%53,1%
Coke and coal derivatives43,8%44,1%
Other business5,5%2,8%

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

Financial results by operating segments for the period ended 
30 June 202030 June 2019
in PLN millions
Hard coal mining and sales
Sales revenues to external customers1 752,22 492,2
Operating profit of the segment(1 067,8)524,8
EBITDA (601,7)930,6
Production and sale of coke and coal derivatives
Sales revenues to external customers1 511,82 070,8
Operating profit of the segment (75,3)137,9
EBITDA (22,6)188,9
Other business
Sales revenues to external customers189,7133,9
Operating profit of the segment48,351,9
EBITDA110,593,8

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 2020

Financial results by areas of activity

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

SpecificationI-III 2020I-III 2019I-III 2018I-III 2017I-III 2016I-III 2015I-III 2014
Coal46,7%53,0%56,6%64,7%49,2%49,4%40,9%
Coke and coal derivatives48,2%44,3%41,0%32,6%41,8%43,1%52,7%
Other business5,1%2,7%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 segmentsfor the period endedGrowth
2:3
[%]
31 March 202031 March 201931 March 201831 March 201731 March 201631 March 201531 March 2014
in PLN millions
123456789
Hard coal mining and sales
Sales revenues to external customers918,11 319,51 419,81 537,8690,1894,6679,769,6%
Operating profit of the segment (203,5)352,4980,01 139,2 (121,4) (218,5) (139,2)-57,7%
Depreciation244,7189,3146,1158,1172,1252,3233,7129,3%
EBITDA41,2541,71 126,11 297,350,733,894,57,6%
Production and sale of coke and coal derivatives
Sales revenues to external customers947,71 101,61 029,9774,7586,2780,7876,586,0%
Operating profit of the segment (6,0)100,230,9 (71,5) (10,3)2,125,9-6,0%
Depreciation26,125,424,823,335,844,648,8102,8%
EBITDA20,1125,655,7 (48,2)25,546,774,716,0%
Other business
Sales revenues to external customers100,267,060,963,5125,9134,8107,5149,6%
Operating profit of the segment29,427,730,313,335,726,930,4106,1%
Depreciation30,620,615,614,019,919,619,7148,5%
EBITDA60,048,345,927,355,646,550,1124,2%

 

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 2020