Results in operational segments 2013
PLN m | 1Qc13 | 2Qc13 | 3Qc13 | 4Qc13 |
Net sales | 7 177.4 | 13 296.2 | 21 092.5 | 28 597.3 |
Upstream | 196.1 | 332.7 | 451.0 | 623.9 |
Downstream | 7 176.9 | 13 287.7 | 21 082.5 | 28 587.3 |
including: retail | 1 304.1 | 2 723.1 | 4 325.7 | 5 806.0 |
Others | 5.8 | 11.3 | 16.7 | 24.5 |
Consolidation items | -201.4 | -335.5 | -457.7 | -638.4 |
EBIT | -25.6 | -126.4 | 214.4 | 146.5 |
Upstream | 68.8 | 191.3 | 200.6 | 153.9 |
Downstream | -49.0 | -275.2 | 22.6 | 13.9 |
including: retail | -19.2 | -22.3 | -16.8 | -24.1 |
Others | 0.2 | 1.0 | 2.2 | 13.9 |
Consolidation items | -45.6 | -43.5 | -11.0 | -35.2 |
Amortization | 168.9 | 329.7 | 486.3 | 656.1 |
Upstream | 36.3 | 69.5 | 104.1 | 147.2 |
Downstream | 130.7 | 256.3 | 376.4 | 500.8 |
including: retail | 12.9 | 26.6 | 41.7 | 56.3 |
Others | 2.4 | 4.8 | 7.2 | 9.9 |
Consolidation items | -0.5 | -0.9 | -1.4 | -1.8 |
EBITDA | 143.3 | 203.3 | 700.7 | 802.6 |
Upstream | 105.1 | 260.8 | 304.7 | 301.1 |
Downstream | 81.7 | -18.9 | 399.0 | 514.7 |
including: retail | -6.3 | 4.3 | 24.9 | 32.2 |
Others | 2.6 | 5.8 | 9.4 | 23.8 |
Consolidation items | -46.1 | -44.4 | -12.4 | -37.0 |