LOTOS Databook
Results in segments (quarterly)
|
quarterly PLN m |
4Q10 | 3Q10 | 2Q10 | 1Q10 | 4Q09 | 3Q09 | 2Q09 | 1Q09 | 4Q08 | 3Q08 | 2Q08 | 1Q08 |
| Net sales | 5 739.4 | 5 282.8 | 4 747.1 | 3 911.6 | 4 024.5 | 4 132.0 | 3 447.9 | 2 716.6 | 3 751.1 | 4 764.2 | 4 217.9 | 3 561.5 |
| Upstream | 48.5 | 51.4 | 93.5 | 134.1 | 82.8 | 43.5 | 73.2 | 35.8 | 57.2 | 96.0 | 147.0 | 81.5 |
| Downstream | 5 746.6 | 5 289.5 | 4 753.0 | 3 913.6 | 4 047.1 | 4 171.9 | 3 478.7 | 2 736.6 | 3 770.8 | 4 817.1 | 4 271.6 | 3 589.5 |
| including: retail | 1 145.5 | 1 165.9 | 1 077.0 | 876.6 | 938.7 | 990.6 | 893.8 | 710.5 | 861.7 | 1 028.4 | 991.9 | 794.2 |
| Others | 5.3 | 4.4 | 5.2 | 6.2 | 2.0 | 0.0 | 0.1 | 0.0 | 0.9 | 0.3 | 0.7 | 0.9 |
| Consolidation items | -61.0 | -62.5 | -104.6 | -142.3 | -107.4 | -83.4 | -104.1 | -55.8 | -77.8 | -149.2 | -201.4 | -110.4 |
| EBIT | 229.8 | 242.6 | 230.4 | 66.3 | 64.8 | 184.3 | 158.0 | 12.7 | -665.4 | 39.2 | 385.7 | 94.7 |
| Upstream | -55.1 | 6.1 | 35.1 | 39.4 | -5.6 | 4.2 | 10.1 | -15.4 | -0.3 | 41.4 | 88.4 | 35.6 |
| Downstream | 263.6 | 203.9 | 209.6 | 33.2 | 90.1 | 190.3 | 166.3 | -1.8 | -745.6 | 15.9 | 339.3 | 52.7 |
| including: retail | -3.8 | 12.3 | 8.0 | -2.6 | 3.5 | 31.5 | 16.6 | 4.0 | -1.7 | 10.1 | -3.5 | -12.5 |
| Others | -0.4 | -0.1 | -1.0 | 0.1 | -0.2 | 0.0 | -0.1 | -0.1 | -1.1 | -1.1 | 0.3 | -0.6 |
| Consolidation items | 21.7 | 32.7 | -13.3 | -6.4 | -19.5 | -10.2 | -18.3 | 30.0 | 81.6 | -17.0 | -42.3 | 7.0 |
| Amortization | 113.2 | 102.3 | 91.4 | 79.8 | 82.4 | 72.5 | 67.5 | 62.4 | 78.2 | 79.0 | 78.2 | 79.6 |
| Upstream | 14.3 | 14.8 | 15.2 | 15.8 | 17.9 | 12.6 | 12.0 | 10.9 | 11.4 | 12.0 | 12.2 | 13.0 |
| Downstream | 96.8 | 85.5 | 73.7 | 62.0 | 63.8 | 60.0 | 55.7 | 51.6 | 66.7 | 67.1 | 65.9 | 66.6 |
| including: retail | 12.6 | 12.3 | 12.7 | 11.9 | 13.3 | 11.9 | 11.6 | 11.1 | 10.5 | 11.1 | 10.9 | 11.0 |
| Others | 2.5 | 2.3 | 2.8 | 2.4 | 0.9 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 |
| Consolidation items | -0.4 | -0.3 | -0.3 | -0.4 | -0.2 | -0.1 | -0.2 | -0.1 | -0.1 | -0.1 | 0.1 | -0.1 |
| EBITDA | 343.0 | 344.9 | 321.8 | 146.1 | 147.2 | 256.8 | 225.5 | 75.1 | -587.2 | 118.2 | 463.9 | 174.3 |
| Upstream | -40.8 | 20.9 | 50.3 | 55.2 | 12.3 | 16.8 | 22.1 | -4.5 | 11.1 | 53.4 | 100.6 | 48.6 |
| Downstream | 360.4 | 289.4 | 283.3 | 95.2 | 153.9 | 250.3 | 222.0 | 49.8 | -678.9 | 83.0 | 405.2 | 119.3 |
| including: retail | 8.8 | 24.6 | 20.7 | 9.3 | 16.8 | 43.4 | 28.2 | 15.1 | 8.8 | 21.2 | 7.4 | -1.5 |
| Others | 2.1 | 2.2 | 1.8 | 2.5 | 0.7 | 0.0 | -0.1 | -0.1 | -0.9 | -1.1 | 0.3 | -0.5 |
| Consolidation items | 21.3 | 32.4 | -13.6 | -6.8 | -19.7 | -10.3 | -18.5 | 29.9 | 81.5 | -17.1 | -42.2 | 6.9 |
