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Capital Group
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Financial results by segments
The structure of the Group’s revenues on external sales by segment:
| Specification | 2012 | 2011 restated data |
|---|---|---|
| Coal | 46.9% | 52.7% |
| Coke and coal derivatives | 48.8% | 45.0% |
| Other business | 4.3% | 2.3% |
The Group's results with split into individual areas (segments) of activity:
| Financial results by operating segments | for the financial year ended 31 december (in millions of PLN) | Growth rate | |
|---|---|---|---|
| 2012 | 2011 restated data |
||
| Hard coal mining and sales | |||
| Sales revenues to external customers | 4,134.9 | 4,943.3 | 83.6% |
| Operating profit of the segment | 1,268.6 | 2,736.3 | 46.4% |
| EBITDA | 2,074.6 | 3,422.1 | 60.6% |
| Production and sale of coke and coal derivatives | |||
| Sales revenues to external customers | 4,307.9 | 4220.0 | 102.1% |
| Operating profit of the segment | (97.8) | 171.4 | (57.1) |
| EBITDA | 103.3 | 297.0 | 34.8% |
| Other business | |||
| Sales revenues to external customers | 378.2 | 213.5 | 177.1% |
| Operating profit of the segment | 73.7 | 20.4 | 361.3% |
| EBITDA | 139.0 | 57.0 | 243.9% |
Source: Management Board Report on the activity of the Jastrzębska Spókla Węglowa S.A. Capital Group for the financial year ended 31 december 2012, page 43-44
Financial results by segments