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Grupa LOTOS S.A. - Integrated Annual Report 2012
Results in operational segments - quarterly
|
quarterly PLN m |
2012 | 4Q12 | 3Q12 | 2Q12 | 1Q12 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | 33 111.0 | 8 325.8 | 8 568.8 | 8 384.1 | 7 832.3 | 29 259.6 | 19 662.8 | 14 321.0 | 16 294.7 |
| Upstream | 759.8 | 132.8 | 125.4 | 237.3 | 264.3 | 582.3 | 327.1 | 235.3 | 381.7 |
| Downstream | 32 899.9 | 8 272.9 | 8 530.3 | 8 318.6 | 7 778.1 | 29 062.3 | 19 684.7 | 14 434.3 | 16 449.0 |
| including: retail | 5 879.1 | 1 453.0 | 1 583.8 | 1 476.2 | 1 366.1 | 5 344.9 | 4 247.3 | 3 533.6 | 3 676.2 |
| Others | 27.2 | 7.2 | 5.7 | 7.3 | 7.0 | 23.3 | 21.1 | 2.1 | 2.8 |
| Consolidation items | -575.9 | -87.1 | -92.6 | -179.1 | -217.1 | -408.3 | -370.1 | -350.7 | -538.8 |
| EBIT | 301.1 | 139.7 | 603.8 | -861.4 | 419.0 | 1 085.5 | 1 061.4 | 450.4 | -145.8 |
| Upstream | -680.2 | -25.3 | 46.4 | -835.8 | 134.5 | 21.7 | 24.7 | -6.7 | 165.1 |
| Downstream | 977.5 | 165.4 | 524.2 | -57.5 | 345.4 | 1 061.3 | 1 003.3 | 475.5 | -337.7 |
| including: retail | -11.8 | -2.2 | 4.0 | 2.7 | -16.3 | -38.4 | 13.9 | 55.6 | -7.6 |
| Others | 5.4 | 0.8 | 0.7 | 2.5 | 1.4 | 3.1 | -1.4 | -0.4 | -2.5 |
| Consolidation items | -1.6 | -1.2 | 32.5 | 29.4 | -62.3 | -0.6 | 34.8 | -18.0 | 29.3 |
| Amortization | 666.6 | 172.2 | 164.5 | 164.6 | 165.3 | 608.6 | 389.9 | 284.8 | 315.0 |
| Upstream | 138.0 | 44.5 | 30.7 | 31.6 | 31.2 | 120.0 | 60.1 | 53.4 | 48.6 |
| Downstream | 520.1 | 125.6 | 131.5 | 131.0 | 132.0 | 480.3 | 321.2 | 231.1 | 266.3 |
| including: retail | 50.8 | 13.5 | 12.6 | 12.3 | 12.4 | 47.9 | 49.5 | 47.9 | 43.5 |
| Others | 10.3 | 2.6 | 2.7 | 2.5 | 2.5 | 9.7 | 10.0 | 0.9 | 0.3 |
| Consolidation items | -1.8 | -0.5 | -0.4 | -0.5 | -0.4 | -1.4 | -1.4 | -0.6 | -0.2 |
| EBITDA | 967.7 | 311.9 | 768.3 | -696.8 | 584.3 | 1 694.1 | 1 451.3 | 735.2 | 169.2 |
| Upstream | -542.2 | 19.2 | 77.1 | -804.2 | 165.7 | 141.7 | 84.8 | 46.7 | 213.7 |
| Downstream | 1 497.6 | 291.0 | 655.7 | 73.5 | 477.4 | 1 541.6 | 1 324.5 | 706.6 | -71.4 |
| including: retail | 39.0 | 11.3 | 16.6 | 15.0 | -3.9 | 9.5 | 63.4 | 103.5 | 35.9 |
| Others | 15.7 | 3.4 | 3.4 | 5.0 | 3.9 | 12.8 | 8.6 | 0.5 | -2.2 |
| Consolidation items | -3.4 | -1.7 | 32.1 | 28.9 | -62.7 | -2.0 | 33.4 | -18.6 | 29.1 |
