LOTOS Databook
Results in segments (cumulative)
|
cumulative PLN m |
4Qn10 | 3Q10 | 2Q10 | 1Q10 | 4Q09 | 3Q09 | 2Q09 | 1Q09 | 4Q08 | 3Q08 | 2Q08 | 1Q08 |
| Net sales | 19 680.9 | 13 941.5 | 8 658.7 | 3 911.6 | 14 321.0 | 10 296.5 | 6 164.5 | 2 716.6 | 16 294.7 | 12 543.6 | 7 779.4 | 3 561.5 |
| Upstream | 327.5 | 279.0 | 227.6 | 134.1 | 235.3 | 152.5 | 109.0 | 35.8 | 381.7 | 324.5 | 228.5 | 81.5 |
| Downstream | 19 702.7 | 13 956.1 | 8 666.6 | 3 913.6 | 14 434.3 | 10 387.2 | 6 215.3 | 2 736.6 | 16 449.0 | 12 678.2 | 7 861.1 | 3 589.5 |
| including: retail | 4 265.0 | 3 119.5 | 1 953.6 | 876.6 | 3 533.6 | 2 594.9 | 1 604.3 | 710.5 | 3 676.2 | 2 814.5 | 1 786.1 | 794.2 |
| Others | 21.1 | 15.8 | 11.4 | 6.2 | 2.1 | 0.1 | 0.1 | 0.0 | 2.8 | 1.9 | 1.6 | 0.9 |
| Consolidation items | -370.4 | -309.4 | -246.9 | -142.3 | -350.7 | -243.3 | -159.9 | -55.8 | -538.8 | -461.0 | -311.8 | -110.4 |
| EBIT | 769.1 | 539.3 | 296.7 | 66.3 | 419.8 | 355.0 | 170.7 | 12.7 | -145.8 | 519.6 | 480.4 | 94.7 |
| Upstream | 25.5 | 80.6 | 74.5 | 39.4 | -6.7 | -1.1 | -5.3 | -15.4 | 165.1 | 165.4 | 124.0 | 35.6 |
| Downstream | 710.3 | 446.7 | 242.8 | 33.2 | 444.9 | 354.8 | 164.5 | -1.8 | -337.7 | 407.9 | 392.0 | 52.7 |
| including: retail | 13.9 | 17.7 | 5.4 | -2.6 | 55.6 | 52.1 | 20.6 | 4.0 | -7.6 | -5.9 | -16.0 | -12.5 |
| Others | -1.4 | -1.0 | -0.9 | 0.1 | -0.4 | -0.2 | -0.2 | -0.1 | -2.5 | -1.4 | -0.3 | -0.6 |
| Consolidation items | 34.7 | 13.0 | -19.7 | -6.4 | -18.0 | 1.5 | 11.7 | 30.0 | 29.3 | -52.3 | -35.3 | 7.0 |
| Amortization | 386.7 | 273.5 | 171.2 | 79.8 | 284.8 | 202.4 | 129.9 | 62.4 | 315.0 | 236.8 | 157.8 | 79.6 |
| Upstream | 60.1 | 45.8 | 31.0 | 15.8 | 53.4 | 35.5 | 22.9 | 10.9 | 48.6 | 37.2 | 25.2 | 13.0 |
| Downstream | 318.0 | 221.2 | 135.7 | 62.0 | 231.1 | 167.3 | 107.3 | 51.6 | 266.3 | 199.6 | 132.5 | 66.6 |
| including: retail | 49.5 | 36.9 | 24.6 | 11.9 | 47.9 | 34.6 | 22.7 | 11.1 | 43.5 | 33.0 | 21.9 | 11.0 |
| Others | 10.0 | 7.5 | 5.2 | 2.4 | 0.9 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 |
| Consolidation items | -1.4 | -1.0 | -0.7 | -0.4 | -0.6 | -0.4 | -0.3 | -0.1 | -0.2 | -0.1 | 0.0 | -0.1 |
| EBITDA | 1 155.8 | 812.8 | 467.9 | 146.1 | 704.6 | 557.4 | 300.6 | 75.1 | 169.2 | 756.4 | 638.2 | 174.3 |
| Upstream | 85.6 | 126.4 | 105.5 | 55.2 | 46.7 | 34.4 | 17.6 | -4.5 | 213.7 | 202.6 | 149.2 | 48.6 |
| Downstream | 1 028.3 | 667.9 | 378.5 | 95.2 | 676.0 | 522.1 | 271.8 | 49.8 | -71.4 | 607.5 | 524.5 | 119.3 |
| including: retail | 63.4 | 54.6 | 30.0 | 9.3 | 103.5 | 86.7 | 43.3 | 15.1 | 35.9 | 27.1 | 5.9 | -1.5 |
| Others | 8.6 | 6.5 | 4.3 | 2.5 | 0.5 | -0.2 | -0.2 | -0.1 | -2.2 | -1.3 | -0.2 | -0.5 |
| Consolidation items | 33.3 | 12.0 | -20.4 | -6.8 | -18.6 | 1.1 | 11.4 | 29.9 | 29.1 | -52.4 | -35.3 | 6.9 |
