Data for 2026 years

Financial results by areas of activity

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

Specification	I-III 2026	I-III 2025	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	55,4%	57,3%	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	38,9%	37,2%	43,2%	34,6%	41,8%	48,8%	48,2%	44,3%	41,0%	32,6%	41,8%	43,1%	52,7%
Other business	5,7%	5,5%	5,0%	4,3%	3,9%	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 2026	31 March 2025	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	1	2	3	4	5	6	7	8	9	10	11	12	13
Hard coal mining and sales					restated data**
Sales revenues to external customers	1 157,7	1 360,9	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	3,2	3,1	(2,9)	(1,3)	-	-	-	-	-	-	-	-	-
Operating profit/(loss) of the segment	(414,8)	(1 479,2)	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	388,1	294,6	437,2	338,6	288,4	254,9	244,7	189,3	146,1	158,1	172,1	252,3	233,7
EBITDA	(26,7)	(1 184,6)	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	814,3	885,1	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	2,4	4,9	6,0	3,9	-	(0,4)	(1,4)	-	-	-	-	-	-
Operating profit/(loss) of the segment	(197,4)	(112,6)	(230,5)	(195,5)	106,1	211,7	(6,2)	100,2	30,9	(71,5)	(10,3)	2,1	25,9
Depreciation	-	10,9	24,9	26,2	25,7	28,1	26,1	25,4	24,8	23,3	35,8	44,6	48,8
EBITDA	(197,4)	(101,7)	(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*			restated data**
Sales revenues to external customers	119,4	130,2	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	23,7	31,5	70,4	36,9	28,5	24,5	29,4	27,7	30,3	13,3	35,7	26,9	30,4
Depreciation	35,0	41,5	41,4	34,3	33,6	33,6	30,6	20,6	15,6	14,0	19,9	19,6	19,7
EBITDA	58,7	73,0	111,8	71,2	62,1	58,1	60,0	48,3	45,9	27,3	55,6	46,5	50,1

Financial results by areas of activity Format: xlsx | 15 KB

* Figures restated due to the classification of discontinued operations – details in Note 2.5 of the interim consolidated financial statements of the Jastrzębska Spółka Węglowa S.A. Group for the 3-month period ended 31 March 2026.
** 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 2026