Financial results by areas of activity
The structure of the Group's revenues on external sales by segment
| Specification | I-III 2024 | I-III 2023 | I-III 2022 | 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 | 51,8% | 61,1% | 54,3% | 45,9% | 46,7% | 53,0% | 56,6% | 64,7% | 49,2% | 49,4% | 40,9% | |
| Coke and coal derivatives | 43,2% | 34,6% | 41,8% | 48,8% | 48,2% | 44,3% | 41,0% | 32,6% | 41,8% | 43,1% | 52,7% | |
| Other business | 5,0% | 4,3% | 3,9% | 5,3% | 5,1% | 2,7% | 2,4% | 2,7% | 9,0% | 7,5% | 6,4% | |
| Financial results by operating segments | for the period ended | ||||||||||
| 31 March 2024 | 31 March 2023 | 31 March 2022 | 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 | 10 | 11 | 12 |
| Hard coal mining and sales | restated data* | ||||||||||
| Sales revenues to external customers | 1 767,7 | 2 722,2 | 2 679,6 | 917,6 | 918,1 | 1 319,5 | 1 419,8 | 1 537,8 | 690,1 | 894,6 | 679,7 |
| Adjustment of sales revenues on account of execution of hedging transactions | (2,9) | (1,3) | - | - | - | - | - | - | - | - | - |
| Operating profit of the segment | 199,5 | 1 699,6 | 2 175,5 | (398,6) | (203,5) | 352,4 | 980,0 | 1 139,2 | (121,4) | (218,5) | (139,2) |
| Depreciation | 437,2 | 338,6 | 288,4 | 254,9 | 244,7 | 189,3 | 146,1 | 158,1 | 172,1 | 252,3 | 233,7 |
| EBITDA | 636,7 | 2 038,2 | 2 534,2 | (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 | restated data* | restated data** | |||||||||
| Sales revenues to external customers | 1 474,8 | 1 542,1 | 2 066,7 | 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 | 6,0 | 3,9 | - | (0,4) | (1,4) | - | - | - | - | - | - |
| Operating profit of the segment | (230,5) | (195,5) | 106,1 | 211,7 | (6,2) | 100,2 | 30,9 | (71,5) | (10,3) | 2,1 | 25,9 |
| Depreciation | 24,9 | 26,2 | 25,7 | 28,1 | 26,1 | 25,4 | 24,8 | 23,3 | 35,8 | 44,6 | 48,8 |
| EBITDA | (205,6) | (169,3) | 131,8 | 239,8 | 19,9 | 125,6 | 55,7 | (48,2) | 25,5 | 46,7 | 74,7 |
| Other business | restated data* | ||||||||||
| Sales revenues to external customers | 169,2 | 191,5 | 191,9 | 106,2 | 100,2 | 67,0 | 60,9 | 63,5 | 125,9 | 134,8 | 107,5 |
| Operating profit of the segment | 70,4 | 36,9 | 28,5 | 24,5 | 29,4 | 27,7 | 30,3 | 13,3 | 35,7 | 26,9 | 30,4 |
| Depreciation | 41,4 | 34,3 | 33,6 | 33,6 | 30,6 | 20,6 | 15,6 | 14,0 | 19,9 | 19,6 | 19,7 |
| EBITDA | 111,8 | 71,2 | 62,1 | 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 | 14 KB
"* Figures restated due to the change in accounting policy applied as of 1 January 2023 regarding the recognition of longwall outfitting expenditures
** The change in the presentation rules applied by the Group as of 1 January 2021 pertains to reclassification of the effective result in connection with execution of the hedged position from other comprehensive income to profit or loss."
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 2024