Search results
Sorry, nothing was found
No notes
Your basket is empty
Send to printer
Delete






2.2. Reporting segments in figures

PLNm Exploration
and Production
Trade
and Storage
Distribution Generation Other Segments Total Reconciliation with consolidated data Total
Sales to external customers 2,776 27,740 1,078 1,472 130 33,196  
Inter-segment sales 1,515 440 3,837 723 110 6,625  
Total revenue 4,291 28,180 4,915 2,195 240 39,821 (6,625) 33,196
EBITDA 1,285 1,410 2,559 759 (61) 5,952 22 5,974
Depreciation and amortisation (1,066) (252) (924) (360) (14) (2 616) 2 (2,614)
EBIT (operating profit) 219 1,158 1,635 399 (75) 3,336 24 3,360
Recognition and reversal of impairment losses on property, plant and equipment
and intangible assets
(1,089) (28) (4) (16) (18) (1,155) (1,155)
Profit/(loss) from
equity-accounted investees
(53) (21) (74) (74)
Expenditure on acquisition of property, plant and equipment and intangible assets (1,314) (121) (1,123) (391) (9) (2,958) (10) (2,968)
Property, plant and equipment 12,881 4,227 12,765 3,378 110 33,361 (212) 33,149
Workforce* 7,720 3,520 10,846 1,870 1,315 25,271  

*Excluding the workforce of equity-accounted investees.

PLNm Exploration
and Production
Trade
and Storage
Distributiona Generation Other Segments Total Reconciliation with consolidated data Total
Sales to external customers 3,148 31,274 654 1,215 173 36,464  
Inter-segment sales 1,707 468 3,931 672 152 6,930  
Total revenue 4,855 31,742 4,585 1,887 325 43,394 (6,930) 36,464
EBITDA 2,426 623 2,339 679 12 6,079 1 6,080
Depreciation and amortisation (1,331) (242) (889) (312) (18) (2,792) 2 (2,790)
EBIT (operating profit 1,095 381 1,450 367 (6) 3,287 3 3,290
Recognition and reversal of impairment losses on property, plant and equipment
and intangible assets
(839) (3) (2) (30) 1 (873) (873)
Profit/(loss) from
equity-accounted investees
(51) (51) (51)
Expenditure on acquisition of property, plant and equipment and intangible assets (1,460) (171) (1,180) (353) (7) (3,171) 17 (3,154)
Property, plant and equipment 13,378 4,290 12,573 2,840 133 33,214 (247) 32,967
Workforce* 8,903 3,462 10,678 1,071 1,305 25,419  

*Excluding the workforce of equity-accounted investees.

The segment information has been prepared in accordance with the accounting policies applied in these consolidated financial statements.

The Management Board analyses the segments’ results using basic performance measures, such as segment’s net profit, as well as key efficiency indicators such as EBITDA, which is not a standardised measure.

The definition of EBITDA and how it is calculated by the Group are presented below.

Definition adopted by the Group:

EBITDA – profit before tax, net finance costs, share of profit/(loss) of equity-accounted investees, and depreciation and amortisation.

Segments’ contributions to the Group’s EBITDA

PLNbn

LOADING

For more information on the operations of each segment, see the Directors’ Report on the operations of PGNiG S.A. and the PGNiG Group.