Results in operational segments
PLN m | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 |
Net sales | 16 294.7 | 14 321.0 | 19 662.8 | 29 259.6 | 33 111.0 | 28 597.3 |
Upstream | 381.7 | 235.3 | 327.1 | 582.3 | 759.8 | 623.9 |
Downstream | 16 449.0 | 14 434.3 | 19 684.7 | 29 062.3 | 32 899.9 | 28 587.3 |
including: retail | 3 676.2 | 3 533.6 | 4 247.3 | 5 344.9 | 5 879.1 | 5 806.0 |
Others | 2.8 | 2.1 | 21.1 | 23.3 | 27.2 | 24.5 |
Consolidation items | -538.8 | -350.7 | -370.1 | -408.3 | -575.9 | -638.4 |
EBIT | -145.8 | 450.4 | 1 061.4 | 1 085.5 | 312.8 | 146.5 |
Upstream | 165.1 | -6.7 | 24.7 | 21.7 | -675.2 | 153.9 |
Downstream | -337.7 | 475.5 | 1 003.3 | 1 061.3 | 984.1 | 13.9 |
including: retail | -7.6 | 55.6 | 13.9 | -38.4 | -11.8 | -24.1 |
Others | -2.5 | -0.4 | -1.4 | 3.1 | 5.4 | 13.9 |
Consolidation items | 29.3 | -18.0 | 34.8 | -0.6 | -1.5 | -35.2 |
Amortization | 315.0 | 284.8 | 389.9 | 608.6 | 666.5 | 656.1 |
Upstream | 48.6 | 53.4 | 60.1 | 120.0 | 137.9 | 147.2 |
Downstream | 266.3 | 231.1 | 321.2 | 480.3 | 520.1 | 500.8 |
including: retail | 43.5 | 47.9 | 49.5 | 47.9 | 50.8 | 56.3 |
Others | 0.3 | 0.9 | 10.0 | 9.7 | 10.3 | 9.9 |
Consolidation items | -0.2 | -0.6 | -1.4 | -1.4 | -1.8 | -1.8 |
EBITDA | 169.2 | 735.2 | 1 451.3 | 1 694.1 | 979.3 | 802.6 |
Upstream | 213.7 | 46.7 | 84.8 | 141.7 | -537.3 | 301.1 |
Downstream | -71.4 | 706.6 | 1 324.5 | 1 541.6 | 1 504.2 | 514.7 |
including: retail | 35.9 | 103.5 | 63.4 | 9.5 | 39.0 | 32.2 |
Others | -2.2 | 0.5 | 8.6 | 12.8 | 15.7 | 23.8 |
Consolidation items | 29.1 | -18.6 | 33.4 | -2.0 | -3.3 | -37.0 |