Search results:

en
No notes
Your basket is empty
Send to print
Delete
A A A
Tools

Financial highlights (PLNm)

* Data not restated, as reported.
** Data restated according to the new segmentation of the PGNiG Group’s operations

Financial highlights

PLNm 2017 2016 2015 2014 2013
Total revenue, including 4,937 4,915 4,585 4,283 4,250
– external sales of distribution services 788 729 363 67 23
– intra-group sales of distribution services 3,807 3,657 3,748 3,868 4,045
EBITDA 2,493 2,559 2,339 2,002 1,596
EBITDA adjusted for impairment losses on property, plant and equipment 2,490 2,563 2,341 1,994 1,597

 

Volume of distributed gas (high-methane, nitrogen-rich, propane-butane, and coke gas)

in natural units – mcm 2017 2016 2015 2014 2013
Total volume of distributed gas 11,645 10,858 9,823 9,586 10,128
– including high-methane gas 9,797 9,301 8,646 8,495 8,922
– including nitrogen-rich gas 989 836 643 568 610
including outside the PGNiG Group 3,110 3,081 1,793 804 641

In 2017, the Distribution segment’s operating profit fell by 4% year on year to PLN 1,568m, while EBITDA came in at PLN 2,493m, down by PLN 66m year on year.

In 2017, the segment’s revenue went up PLN 22m, while revenue from sale of distribution services rose by PLN 209m, or 5% year on year, with the distribution volume higher by 11.7 bcm (7%) year on year. The expenses incurred in 2017 rose slightly (by PLN 89m, or 3%) year on year, primarily due to higher labour costs (PLN 1,149m in 2017 vs PLN 995m in 2016).

Geographical coverage based on the number of communes/municipalities connected to gas mains: 59.7%. Number of communes/municipalities in Poland in 2017 according to Central Statistics Office data: 2,478, including 1,479 connected to gas mains.