2024 Summary
Key operational and financial data | 2024 | Change y/y | |
Sale of electricity: | 2,05 | TWh | -22,64% |
| 1,43 | TWh | -5,92% |
| 0,62 | TWh | -45,13% |
Achieved average electricity sale price (1) | 752,75 | PLN/MWh | -37,35% |
Average purchase price of EUA | 350,71 | PLN/MWh | -6,02% |
Sale revenues: | 2 185 | m PLN | -43,46% |
EBITDA: | 282 | m PLN | -61,34% |
Net result: | 263 | m PLN | -63,62% |
CAPEX: | 312 | m PLN | -12,37% |
Cash(2): | 506 | m PLN | -5,25% |
Average price calculated as revenues from the sale of energy (including ancillary services) divided by the sales volume.
Cash and cash equivalents and other short-term financial assests 2
4Q 2024 Summary
Key operational and financial data | 4Q 2024 | Change y/y | |
Sale of electricity: | 0,55 | TWh | +22,22% |
| 0,46 | TWh | +130,00% |
| 0,09 | TWh | -64,00% |
Achieved average electricity sale price (1) | 836,41 | PLN/MWh | -39,74% |
Average purchase price of EUA | 288,28 | PLN/MWh | -3,05% |
Sale revenues: | 623 | m PLN | -24,85% |
EBITDA: | 128 | m PLN | -69,88% |
Net result: | 124 | m PLN | -76,29% |
CAPEX: | 90 | m PLN | - |
(1) Average price calculated as revenues from the sale of energy (including ancillary services) divided by the sales volume.
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2024 Summary [m PLN] REVENUESEBITDA NET RESULT
3 865
684
2 185
638
378
1 242
1 939
1 169
2024
2023
Other
Electricity from resale Electricity from own production
728
282
2024
2023
723
263
2024
2023
The conditions of conducting ZE PAK business in 2024 have changed significantly compared to 2023:
the relationship between the average selling price of energy and the average incurred cost of purchasing carbon dioxide emission allowances has deteriorated,
the loss on the revenue side is difficult to compensate on the cost side due to the high share of fixed costs (especially in the mining segment).
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SELECTED ELECTRICITY MARKET DATA
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