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Finacial results

Key financial data: 2018

Profitability numbers unit Q1 Q2 Q3 Q4 Full year (audited)
Revenues CZK m 29 850 31 181 30 904 30 543 122 478
Gross profit CZK m 3 306 3 358 3 322 2 240 12 226
EBITDA LIFO CZK m 3 617 6 543 3 412 1 245 14 817
EBITDA CZK m 3 971 6 055 2 932 1 996 14 954
Downstream EBITDA LIFO CZK m 3 365 6 149 3 058 915 13 488
Downstream EBITDA CZK m 3 719 5 660 2 578 1 665 13 625
Retail EBITDA LIFO CZK m 265 415 370 344 1 393
Retail EBITDA CZK m 265 415 370 344 1 393
Other EBITDA CZK m -14 -21 -16 -13 -64
EBIT CZK m 3 328 5 345 2 239 1 133 12 045
Net finance income (costs) CZK m -33 -701 -413 -274 -1 421
Profit/Loss before income tax CZK m 3 295 4 644 1 826 859 10 624
Income tax credit (expense) CZK m -469 -1 071 -303 -122 -1 965
Profit/Loss for the period CZK m 2 826 3 573 1 523 737 8 659
EPS (in CZK) CZK 15,58 19,72 8,40 4,05 47,75

Key non-financial data: 2018

Operating data unit Q1 Q2 Q3 Q4 Full year (audited)
Refining crude oil throughtput kt 1 923 2 081 2 120 1 771 7 894
Refining utilization ratio % 88 96 97 81 90
Refining products sales volumes including retail (Benzina) kt 1 579 1 795 1 801 1 656 6 081
Petrochemical products sales volumes kt 456 500 525 511 1 992
 
 

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