Financial results by areas of activity
The structure of the Group's revenues on external sales by segment
| Specification | I-III 2021 | I-III 2020 | I-III 2019 | I-III 2018 | I-III 2017 | I-III 2016 | I-III 2015 | I-III 2014 | |
| Coal | 45,9% | 46,7% | 53,0% | 56,6% | 64,7% | 49,2% | 49,4% | 40,9% | |
| Coke and coal derivatives | 48,8% | 48,2% | 44,3% | 41,0% | 32,6% | 41,8% | 43,1% | 52,7% | |
| Other business | 5,3% | 5,1% | 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 segments | for the period ended | ||||||||
| 31 March 2021 | 31 March 2020 | 31 March 2019 | 31 March 2018 | 31 March 2017 | 31 March 2016 | 31 March 2015 | 31 March 2014 | ||
| in PLN millions | |||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | |
| Hard coal mining and sales | |||||||||
| Sales revenues to external customers | 917,6 | 918,1 | 1 319,5 | 1 419,8 | 1 537,8 | 690,1 | 894,6 | 679,7 | |
| Operating profit of the segment | (398,6) | (203,5) | 352,4 | 980,0 | 1 139,2 | (121,4) | (218,5) | (139,2) | |
| Depreciation | 254,9 | 244,7 | 189,3 | 146,1 | 158,1 | 172,1 | 252,3 | 233,7 | |
| EBITDA | (143,7) | 41,2 | 541,7 | 1 126,1 | 1 297,3 | 50,7 | 33,8 | 94,5 | |
| Production and sale of coke and coal derivatives | |||||||||
| Sales revenues to external customers | 974,7 | 947,7 | 1 101,6 | 1 029,9 | 774,7 | 586,2 | 780,7 | 876,5 | |
| Adjustment of sales revenues on account of execution of hedging transactions* | (0,4) | (1,4) | - | - | - | - | - | - | |
| Operating profit of the segment | 211,7 | (6,2) | 100,2 | 30,9 | (71,5) | (10,3) | 2,1 | 25,9 | |
| Depreciation | 28,1 | 26,1 | 25,4 | 24,8 | 23,3 | 35,8 | 44,6 | 48,8 | |
| EBITDA | 239,8 | 19,9 | 125,6 | 55,7 | (48,2) | 25,5 | 46,7 | 74,7 | |
| Other business | |||||||||
| Sales revenues to external customers | 106,2 | 100,2 | 67,0 | 60,9 | 63,5 | 125,9 | 134,8 | 107,5 | |
| Operating profit of the segment | 24,5 | 29,4 | 27,7 | 30,3 | 13,3 | 35,7 | 26,9 | 30,4 | |
| Depreciation | 33,6 | 30,6 | 20,6 | 15,6 | 14,0 | 19,9 | 19,6 | 19,7 | |
| EBITDA | 58,1 | 60,0 | 48,3 | 45,9 | 27,3 | 55,6 | 46,5 | 50,1 | |
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Financial results by areas of activity
Format: xlsx | 13 KB
* he item results from a change in the presentation rules applied by the Group as of 1 January 2021 and pertains to reclassification of the effective result in connection with execution of the hedged position from other comprehensive income to profit or loss. See Additional information to quarterly report page 4.
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 2021