Interactive Data
Results in operational segments cumulative
| Net sales | PLN m | 3 561.5 | 7 779.4 | 12 543.6 | 16 294.7 | 2 716.6 | 6 164.5 | 10 296.5 | 14 321.0 | 3 904.9 | 8 647.6 | 13 927.4 | 19 662.8 | 6 515.2 | 13 296.6 | 20 894.1 | 29 259.6 | 7 832.3 | 16 216.4 | 24 785.2 | 33 073.7 | 7 168.7 | 13 274.9 | 21 062.3 | 28 559.2 | 7 177.0 | 14 376.3 | 21 926.1 | 28 501.9 | 5 131.5 | 11 773.2 | 17 483.7 | 22 709.4 | 3 935.9 | 8 904.9 | 14 565.0 | 20 931.1 | 5 447.3 | 10 902.2 | 17 164.7 | 24 185.6 | 6 324.7 | 13 855.7 | 22 199.7 | 30 121.7 | 6 741.0 |
| Upstream | PLN m | 81.5 | 228.5 | 324.5 | 381.7 | 35.8 | 109.0 | 152.5 | 235.3 | 134.1 | 227.6 | 279.0 | 327.1 | 103.8 | 314.1 | 443.0 | 582.3 | 264.3 | 501.6 | 627.0 | 722.5 | 187.4 | 311.4 | 420.9 | 585.8 | 258.8 | 498.9 | 697.0 | 906.3 | 185.9 | 379.4 | 539.9 | 698.9 | 294.4 | 616.2 | 861.6 | 1 228.5 | 368.6 | 712.9 | 968.9 | 1 358.7 | 296.7 | 665.5 | 1 040.0 | 1 463.7 | 310.7 |
| Downstream | PLN m | 3 589.5 | 7 861.1 | 12 678.2 | 16 449.0 | 2 736.6 | 6 215.3 | 10 387.2 | 14 434.3 | 3 906.9 | 8 655.5 | 13 941.9 | 19 684.7 | 6 481.2 | 13 204.3 | 20 748.9 | 29 062.3 | 7 778.1 | 16 096.7 | 24 627.0 | 32 899.9 | 7 176.9 | 13 287.7 | 21 082.5 | 28 587.3 | 7 047.7 | 14 205.9 | 21 686.5 | 28 157.9 | 5 029.2 | 11 574.8 | 17 189.3 | 22 369.1 | 3 731.8 | 8 489.8 | 14 012.4 | 20 120.7 | 5 180.6 | 10 436.8 | 16 534.8 | 23 326.4 | 6 091.2 | 13 396.2 | 21 532.8 | 29 171.9 | 6 533.8 |
| including: retail | PLN m | 794.2 | 1 786.1 | 2 814.5 | 3 676.2 | 710.5 | 1 604.3 | 2 594.9 | 3 533.6 | 869.9 | 1 942.5 | 3 105.3 | 4 247.3 | 1 112.3 | 2 435.4 | 3 875.1 | 5 344.9 | 1 366.1 | 2 842.3 | 4 426.1 | 5 879.1 | 1 304.1 | 2 723.1 | 4 325.7 | 5 806.0 | 1 369.0 | 2 878.2 | 4 473.3 | 5 874.7 | 1 204.2 | 2 754.4 | 4 294.1 | 5 769.9 | 1 030.4 | 2 259.6 | 3 619.0 | 4 952.0 | 1 287.3 | 2 681.6 | 4 196.7 | 5 694.3 | 1 421.1 | 3 127.3 | 4 966.3 | 6 736.1 | 1 546.6 |
| Others | PLN m | 0.9 | 1.6 | 1.9 | 2.8 | 0.0 | 0.1 | 0.1 | 2.1 | 6.2 | 11.4 | 15.8 | 21.1 | 5.2 | 10.8 | 16.0 | 23.3 | 7.0 | 14.3 | 20.0 | 27.2 | 5.8 | 11.3 | 16.7 | 24.5 | 6.9 | 13.1 | 19.5 | 25.5 | 4.2 | 8.2 | 11.6 | 15.7 | |||||||||||||
| Consolidation items | PLN m | -110.4 | -311.8 | -461.0 | -538.8 | -55.8 | -159.9 | -243.3 | -350.7 | -142.3 | -246.9 | -309.3 | -370.1 | -75.0 | -232.6 | -313.8 | -408.3 | -217.1 | -396.2 | -488.8 | -575.9 | -201.4 | -335.5 | -457.8 | -638.4 | -136.4 | -341.6 | -476.9 | -587.8 | -87.8 | -189.2 | -257.1 | -374.3 | -90.3 | -201.1 | -309.0 | -418.1 | -101.9 | -247.5 | -339.0 | -499.5 | -63.2 | -206.0 | -373.1 | -513.9 | -103.5 |
| EBIT | PLN m | 94.7 | 480.4 | 519.6 | -145.8 | 12.7 | 170.7 | 385.8 | 450.4 | 132.0 | 424.3 | 756.6 | 1 061.4 | 537.3 | 854.2 | 942.4 | 1 085.5 | 419.0 | -442.4 | 161.4 | 308.3 | -26.1 | -126.4 | 213.8 | 166.6 | 17.3 | -397.7 | -318.1 | -1 393.0 | 267.7 | 836.4 | 742.8 | 423.4 | 137.8 | 688.3 | 1 120.0 | 1 854.7 | 576.5 | 749.4 | 1 505.9 | 2 228.5 | 447.8 | 1 345.7 | 2 212.5 | 2 981.3 | 362.3 |
| Upstream | PLN m | 35.6 | 124.0 | 165.4 | 165.1 | -15.4 | -5.3 | -1.1 | -6.7 | 39.4 | 74.5 | 80.6 | 24.7 | 147.7 | 227.7 | 266.7 | 21.7 | 134.5 | -701.3 | -654.9 | -679.7 | 68.3 | 188.3 | 195.4 | 174.0 | 57.6 | -425.7 | -472.6 | -624.1 | 12.3 | 45.8 | 61.0 | -57.3 | 6.9 | -18.8 | -31.5 | 17.8 | 182.4 | 306.1 | 404.9 | 507.2 | 146.0 | 322.4 | 468.4 | 1 046.2 | 153.1 |
| Downstream | PLN m | 52.7 | 392.0 | 407.9 | -337.7 | -1.8 | 164.5 | 385.6 | 475.5 | 98.9 | 370.5 | 664.0 | 1 003.3 | 391.3 | 654.7 | 710.3 | 1 061.3 | 345.4 | 287.9 | 812.1 | 984.1 | -47.4 | -272.1 | 27.2 | 13.9 | -31.6 | 61.0 | 153.6 | -774.5 | 203.1 | 750.7 | 644.2 | 449.0 | 122.1 | 706.3 | 1 151.8 | 1 834.7 | 404.3 | 449.4 | 1 099.9 | 1 730.7 | 290.3 | 1 009.5 | 1 744.6 | 1 928.7 | 216.1 |
| including: retail | PLN m | -12.5 | -16.0 | -5.9 | -7.6 | 4.0 | 20.6 | 52.1 | 55.6 | -2.6 | 5.4 | 17.7 | 13.9 | -12.8 | -25.1 | -27.2 | -38.4 | -16.3 | -13.6 | -9.6 | -11.8 | -19.2 | -22.3 | -16.8 | -24.1 | 3.4 | 6.1 | 29.4 | 17.9 | 6.2 | 16.5 | 48.5 | 40.3 | -0.4 | 10.8 | 50.2 | 57.8 | 2.2 | 25.8 | 68.9 | 52.1 | 9.0 | 42.9 | 77.8 | 79.8 | 35.7 |
| Others | PLN m | -0.6 | -0.3 | -1.4 | -2.5 | -0.1 | -0.2 | -0.2 | -0.4 | 0.1 | -0.9 | -1.0 | -1.4 | -1.2 | -0.1 | -0.6 | 3.1 | 1.4 | 3.9 | 4.6 | 5.4 | 0.1 | 0.9 | 2.2 | 13.9 | 2.9 | 4.4 | 5.5 | 6.9 | -0.5 | -0.9 | -1.5 | -0.6 | |||||||||||||
| Consolidation items | PLN m | 7.0 | -35.3 | -52.3 | 29.3 | 30.0 | 11.7 | 1.5 | -18.0 | -6.4 | -19.8 | 13.0 | 34.8 | -0.5 | -28.1 | -34.0 | -0.6 | -62.3 | -32.9 | -0.4 | -1.5 | -47.1 | -43.5 | -11.0 | -35.2 | -11.6 | -37.4 | -4.6 | -1.3 | 52.8 | 40.8 | 39.1 | 32.3 | 8.8 | 0.8 | -0.3 | 2.2 | -10.2 | -6.1 | 1.1 | -9.4 | 11.5 | 13.8 | -0.5 | 6.4 | -6.9 |
| Amortization | PLN m | 79.6 | 157.8 | 236.8 | 315.0 | 62.4 | 129.9 | 202.4 | 284.8 | 79.8 | 171.2 | 273.5 | 389.9 | 123.5 | 273.4 | 439.8 | 608.6 | 165.3 | 329.9 | 494.4 | 657.5 | 166.8 | 325.7 | 480.4 | 642.5 | 214.3 | 386.9 | 590.8 | 808.9 | 177.8 | 364.3 | 540.3 | 714.5 | 262.5 | 522.2 | 760.2 | 1 067.9 | 226.6 | 437.3 | 639.4 | 844.3 | 183.1 | 367.2 | 541.9 | 722.7 | 213.1 |
| Upstream | PLN m | 13.0 | 25.2 | 37.2 | 48.6 | 10.9 | 22.9 | 35.5 | 53.4 | 15.8 | 31.0 | 45.8 | 60.1 | 25.5 | 55.1 | 87.2 | 120.0 | 31.2 | 62.8 | 93.5 | 128.9 | 34.2 | 65.5 | 98.2 | 133.6 | 99.0 | 152.5 | 240.3 | 344.1 | 62.8 | 131.9 | 190.3 | 242.9 | 143.8 | 283.9 | 400.4 | 582.0 | 83.1 | 162.9 | 232.1 | 307.4 | 58.7 | 119.0 | 169.6 | 225.1 | 52.5 |
| Downstream | PLN m | 66.6 | 132.5 | 199.6 | 266.3 | 51.6 | 107.3 | 167.3 | 231.1 | 62.0 | 135.7 | 221.2 | 321.2 | 95.9 | 214.0 | 346.2 | 480.3 | 132.0 | 263.0 | 394.5 | 520.1 | 130.7 | 256.3 | 376.4 | 500.8 | 113.7 | 230.9 | 345.2 | 459.5 | 113.8 | 229.7 | 346.0 | 466.3 | 119.1 | 239.1 | 361.0 | 487.4 | 143.9 | 275.1 | 408.0 | 537.9 | 124.4 | 248.2 | 372.3 | 497.6 | 160.6 |
| including: retail | PLN m | 11.0 | 21.9 | 33.0 | 43.5 | 11.1 | 22.7 | 34.6 | 47.9 | 11.9 | 24.6 | 36.9 | 49.5 | 12.0 | 23.9 | 35.9 | 47.9 | 12.4 | 24.7 | 37.3 | 50.8 | 12.9 | 26.6 | 41.7 | 56.3 | 14.2 | 28.5 | 45.0 | 60.8 | 14.5 | 31.2 | 47.4 | 64.0 | 16.8 | 34.0 | 51.3 | 69.0 | 17.8 | 36.2 | 54.4 | 72.6 | 17.2 | 34.3 | 51.1 | 68.0 | 27.8 |
| Others | PLN m | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.9 | 2.4 | 5.2 | 7.5 | 10.0 | 2.4 | 4.9 | 7.4 | 9.7 | 2.5 | 5.0 | 7.7 | 10.3 | 2.4 | 4.8 | 7.2 | 9.9 | 2.1 | 4.4 | 6.6 | 7.1 | 1.6 | 3.5 | 5.3 | 7.0 | |||||||||||||
| Consolidation items | PLN m | -0.1 | 0.0 | -0.1 | -0.2 | -0.1 | -0.3 | -0.4 | -0.6 | -0.4 | -0.7 | -1.0 | -1.4 | -0.3 | -0.6 | -1.0 | -1.4 | -0.4 | -0.9 | -1.3 | -1.8 | -0.5 | -0.9 | -1.4 | -1.8 | -0.5 | -0.9 | -1.3 | -1.8 | -0.4 | -0.8 | -1.3 | -1.7 | -0.4 | -0.8 | -1.2 | -1.5 | -0.4 | -0.7 | -0.7 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBITDA | PLN m | 174.3 | 638.2 | 756.4 | 169.2 | 75.1 | 300.6 | 588.2 | 735.2 | 211.8 | 595.5 | 1 030.1 | 1 451.3 | 660.8 | 1 127.6 | 1 382.2 | 1 694.1 | 584.3 | -112.5 | 655.8 | 965.8 | 140.7 | 199.3 | 694.2 | 809.1 | 231.6 | -10.8 | 272.7 | -584.1 | 445.5 | 1 200.7 | 1 283.1 | 1 137.9 | 400.3 | 1 210.5 | 1 880.2 | 2 922.6 | 803.1 | 1 186.7 | 2 145.3 | 3 072.8 | 630.9 | 1 712.9 | 2 754.4 | 3 704.0 | 575.4 |
| Upstream | PLN m | 48.6 | 149.2 | 202.6 | 213.7 | -4.5 | 17.6 | 34.4 | 46.7 | 55.2 | 105.5 | 126.4 | 84.8 | 173.2 | 282.8 | 353.9 | 141.7 | 165.7 | -638.5 | -561.4 | -550.8 | 102.5 | 253.8 | 293.6 | 307.6 | 156.6 | -273.2 | -232.3 | -280.0 | 75.1 | 177.7 | 251.3 | 185.6 | 150.7 | 265.1 | 368.9 | 599.8 | 265.5 | 469.0 | 637.0 | 814.6 | 204.7 | 441.4 | 638.0 | 1 271.3 | 205.6 |
| Downstream | PLN m | 119.3 | 524.5 | 607.5 | -71.4 | 49.8 | 271.8 | 552.9 | 706.6 | 160.9 | 506.2 | 885.2 | 1 324.5 | 487.2 | 868.7 | 1 056.5 | 1 541.6 | 477.4 | 550.9 | 1 206.6 | 1 504.2 | 83.3 | -15.8 | 403.6 | 514.7 | 82.1 | 291.9 | 498.8 | -315.0 | 316.9 | 980.4 | 990.2 | 915.3 | 241.2 | 945.4 | 1 512.8 | 2 322.1 | 548.2 | 724.5 | 1 507.9 | 2 268.6 | 414.7 | 1 257.7 | 2 116.9 | 2 426.3 | 376.7 |
| including: retail | PLN m | -1.5 | 5.9 | 27.1 | 35.9 | 15.1 | 43.3 | 86.7 | 103.5 | 9.3 | 30.0 | 54.6 | 63.4 | -0.8 | -1.2 | 8.7 | 9.5 | -3.9 | 11.1 | 27.7 | 39.0 | -6.3 | 4.3 | 24.9 | 32.2 | 17.6 | 34.6 | 74.4 | 78.7 | 20.7 | 47.7 | 95.9 | 104.3 | 16.4 | 44.8 | 101.5 | 126.8 | 20.0 | 62.0 | 123.3 | 124.7 | 26.2 | 77.2 | 128.9 | 147.8 | 63.5 |
| Others | PLN m | -0.5 | -0.2 | -1.3 | -2.2 | -0.1 | -0.2 | -0.2 | 0.5 | 2.5 | 4.3 | 6.5 | 8.6 | 1.2 | 4.8 | 6.8 | 12.8 | 3.9 | 8.9 | 12.3 | 15.7 | 2.5 | 5.7 | 9.4 | 23.8 | 5.0 | 8.8 | 12.1 | 14.0 | 1.1 | 2.6 | 3.8 | 6.4 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| Consolidation items | PLN m | 6.9 | -35.3 | -52.4 | 29.1 | 29.9 | 11.4 | 1.1 | -18.6 | -6.8 | -20.5 | 12.0 | 33.4 | -0.8 | -28.7 | -35.0 | -2.0 | -62.7 | -33.8 | -1.7 | -3.3 | -47.6 | -44.4 | -12.4 | -37.0 | -12.1 | -38.3 | -5.9 | -3.1 | 52.4 | 40.0 | 37.8 | 30.6 | 8.4 | 0.0 | -1.5 | 0.7 | -10.6 | -6.8 | 0.4 | -10.4 | 11.5 | 13.8 | -0.5 | 6.4 | -6.9 |