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 |
|
|