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Segment’s figures

The Distribution segment’s operating profit in 2016 increased 13% year on year, to PLN 1,635m, while EBITDA came in at PLN 2,559m, up by PLN 221m year on year. The improvement resulted primarily from higher revenue from distribution services (up 7% yoy), with distribution volumes reaching 10.9 bcm (up 11% yoy). Expenses incurred in 2016 increased by PLN 145m (or 5%) compared to 2015.

Segment’s financial results

PLNm

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yearSegment’s total revenueSegment’s total expensesEBITDA
2012358327051697
2013425035111596
2014428331452002
2015458531352339
2016491532802559
Volume of gas transmitted via the distribution system

mcm

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Geographical coverage in terms of the number or area of communes/municipalities with mains gas connection: 59.78%.

Length of network, excluding service lines and number of gas customers

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yearLength of networks (axis on the left)Number of gas customers (right axis)*
2012119.76.7
2013121.66.8
2014123.56.8
2015126.46.9
2016128.56.9
* Customer − anyone receiving or drawing gas fuel under an agreement with a gas supplier.