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Financial highlights (PLNm)

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

Heat and electricity sales volumes from own generation sources

Financial highlights

PLNm 2017 2016 2015 2014 2013
Total revenue 2,251 2,195 1,887 1,943 2,063
Revenue from sales outside the Group, including: 1,655 1,472 1,215 1,149 1,658
– heat 1,346 1,262 1,126 1,079 1,069
– electricity 50 36 8 7 514
Inter-segment revenue 596 723 672 794 405
EBITDA 843 759 679 463 503
EBITDA adjusted for impairment losses on property, plant and equipment 840 775 710 463 503

 

Heat and electricity sales volumes

(TJ) 2017 2016 2015 2014 2013
Total heat sales volumes from own generation sources 42,067 39,527 36,209 36,617 40,175
PGNiG TERMIKA 40,034 38,780 36,209 36,617 40,175
PGNiG TERMIKA EP* 2,033 747
(GWh) 2017 2016 2015 2014 2013
Total electricity sales volumes from own generation sources 3,882 3,604 3,487 3,555 3,772
PGNiG TERMIKA 3,593 3,466 3,487 3,555 3,772
PGNiG TERMIKA EP* 289 138
*The data for 2016 represents the sales volumes generated by PEC and SEJ. As of 2017, the data represents the sales volumes generated by PGNiG TERMIKA EP (which comprises PEC and SEJ).

 

Achievable capacity as per licence/plant/branch

Generating unit Heat [MW] Electricity [MW] Cooling [MW] Compressed air capacity [thousand cm/h]
PGNiG TERMIKA 4,625 1,015
Siekierki CHP Plant 2,068 620
Żerań CHP Plant 1,580 386
Pruszków CHP Plant 163 9
Kawęczyn Heating Plant 465
Wola heating plant 349
PGNIG TERMIKA EP 864 170 17 398
Zofiówka Branch* 313 102 163
Moszczenica Branch 156 38
Pniówek Branch 86 14 17 123
Suszec Branch (Suszec site) 46 11 112
Suszec Branch (Częstochowa site) 3 3
Żory Heating Plant 102
Wodzisław Śląski Heating Plant 60 2
Racibórz Heating Plant 96
Distribution Office 2
*Including the 70 MWe and 120 MWt CFB unit, planned for commissioning in 2018.

The segment’s operating profit in 2017 was PLN 425m, up PLN 26m in 2016. EBITDA came in at PLN 843m, up PLN 84m, or 11%, year on year. The segment’s revenue stood at PLN 2,251m, an increase of PLN 56m compared with 2016. In 2017, the contribution of PGNiG TERMIKA EP (comprising Przedsiębiorstwo Energetyki Cieplnej S.A. and Spółka Energetyczna Jastrzębie S.A.) to the segment’s performance was larger than in 2016 – PGNiG TERMIKA EP’s contribution to the segment’s EBITDA was PLN 96m (2016: PLN 28m).

The segment’s performance was driven by higher heat sales volumes (up by more than 6% year on year) and an increase in the volume of electricity (own generation) sold (up by 8% year on year) coupled with a simultaneous rise in the average electricity price during the period by 0.71 PLN/MWh. The growing number of segment companies drove up operating expenses.