- JSW GROUP
- Our surrounding
- Strategy
- Activities in 2018
- Innovations
- Management rules
- Risks
- Outlook
| Note | For the financial year ended 31 December 2018 |
For the financial year ended 31 December 2017 |
|
|---|---|---|---|
| Sales revenues | 4.1 | 9,809.5 | 8,877.2 |
| Cost of products, materials and goods sold | 4.2 | (6,938.4) | (5,638.3) |
| GROSS PROFIT ON SALES | 2,871.1 | 3,238.9 | |
| Selling and distribution expenses | 4.2 | (298.8) | (282.4) |
| Administrative expenses | 4.2 | (623.8) | (480.8) |
| Other revenues | 4.3 | 1,616.5 | 1,569.4 |
| Other costs | 4.4 | (1,296.9) | (972.1) |
| Other net gains/(losses) | 4.6 | (14.0) | 43.5 |
| OPERATING PROFIT | 2,254.1 | 3,116.5 | |
| Financial income | 4.7 | 40.1 | 132.9 |
| Financial costs | 4.7 | (101.8) | (125.9) |
| Share in profits/(losses) of associates | 0.1 | 0.1 | |
| PROFIT BEFORE TAX | 2,192.5 | 3,123.6 | |
| Income tax | 5.1 | (431.7) | (580.3) |
| NET PROFIT | 1,760.8 | 2,543.3 | |
| Other comprehensive income to be reclassified to net result: | 14.6 | 16.1 | |
| Change in the value of hedges | 7.10.2 | 18.0 | 19.9 |
| Income tax | 5.1 | (3.4) | (3.8) |
| Other comprehensive income not to be reclassified to net result: | (57.0) | (7.4) | |
| Actuarial profit/(loss) | 7.11 | (70.4) | (9.2) |
| Income tax | 5.1 | 13.4 | 1.8 |
| TOTAL OTHER COMPREHENSIVE INCOME | (42.4) | 8.7 | |
| TOTAL COMPREHENSIVE INCOME | 1,718.4 | 2,552.0 | |
| Net profit attributable to: | |||
| – shareholders of the Parent Company | 1,737.1 | 2,538.9 | |
| – non-controlling interest | 23.lip | 04.kwi | |
| Total comprehensive income attributable to: | |||
| – shareholders of the Parent Company | 1,695.2 | 2,547.8 | |
| – non-controlling interest | 23.2 | 4.2 | |
| Basic and diluted earnings per share attributable to shareholders of the Parent Company (in PLN per share) | 4.8 | 14.80 | 21.62 |