The segment’s operating profit for 2016 was PLN 400m, up PLN 33m year on year. EBITDA was reported at PLN 759m, up PLN 80m, or 12%, year on year. The segment generated revenue of PLN 2,195m – PLN 308m more than in 2015, with the acquisition of PEC and SEJ assets contributing additional PLN 181m to the 2016 revenue. The segment’s performance was driven up by higher revenue achieved on increased sales volumes of heat (+10.4%), higher tariffs and a slight increase in electricity sales volumes (+3.3%), with electricity price down. The result was further improved by lower coal prices (including transport charges) and a shift in the fuel mix consumed towards biomass. Also coal and fuel oil consumption was reduced in 2016.
|year||Segment’s total revenue||Segment’s total expenses||EBITDA (right axis)|
|year||Heat (left axis)||Electricity (right axis)|
|Generating unit||Heat [MW]||Electricity [MW]||Cooling [MW]||Compressed air capacity
|Siekierki CHP Plant||2,068||620||–||–|
|Żerań CHP Plant||1,580||386||–||–|
|Pruszków CHP Plant||186||9||–||–|
|Kawęczyn Heating Plant||465||–||–||–|
|Wola Heating Plant*||349||–||–||–|
|Żory Heating Plant||87||–||–||–|
|Wodzisław Śląski Heating Plant||57||2||–||–|
|Racibórz Heating Plant||91||–||–||–|
|Knurów Heating Plant||16||–||–||–|
|Jastrzębie Heating Plant||0,5||–||–||–|
|Rybnik Heating Plant**||4||–||–||–|
|Suszec Branch (Suszec site)||39||11||–||97|
|Suszec Branch (Częstochowa site)||2||3||–||–|
* Excluding K1; K1 is covered by the Wola Heating Plant licence.
** The boiler station at ul. Karłowicza in Rybnik was closed in September 2016 The nameplate thermal capacity of the Rybnik Heating Plant as at December 2016 is the sum of capacities of the boiler stations at ul. Obywatelska 5 and at ul. Mościckiego 5D.