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Finacial results

Key financial data: 2016

Profitability numbers unit Q1 Q2 Q3 Q4 Full year (audited)
Revenues CZK m 17 686 20 551 23 110
Gross profit CZK m 932 853 -40
EBITDA LIFO CZK m 350 4 582 1 928
EBITDA CZK m 559 4 260 1 391
Downstream EBITDA LIFO CZK m 132 4 398 1 596
Downstream EBITDA CZK m 341 4 075 1 058
Retail EBITDA LIFO CZK m 201 174 336
Retail EBITDA CZK m 201 174 336
Other EBITDA CZK m 16 11 -1
EBIT CZK m 103 3 774 892
Net finance income (costs) CZK m 12 88 3
Profit/Loss before income tax CZK m 115 3 862 895
Income tax credit (expense) CZK m -140 -756 -173
Profit/Loss for the period CZK m -25 3 106 722
EPS (in CZK) CZK -0,14 17,13 3,99

Key non-financial data: 2016

Operating data unit Q1 Q2 Q3 Q4 Full year (audited)
Refining crude oil throughtput kt 1 429 998 1 039
Refining utilization ratio % 66 46 48
Refining products sales volumes including retail (Benzina) kt 1 538 1 515 1 613
Petrochemical products sales volumes kt 193 227 247
 
 

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