INTEGRATED
REPORT
2019

EBITDA, EBIT LIFO, Depreciation

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Choose data12
months 2017
12
months 2018*
12
months 2019
EBITDA LIFO - Item, PLN million
Refining
5,2294,3544,022
LIFO effect (Refining)
788860-145
Petrochemical
3,4722,3692,588
LIFO effect (Petrochemical)
11014
Downstream
8,7016,7236,610
Retail
2,0382,7673,061
Upstream
153287164
Corporate functions
-613-749-842
EBITDA LIFO
10,2799,0288,993
Depreciation - Item, PLN million
Refining
8079601,459
Petrochemical
761831921
Downstream
1,5681,7912,380
Retail
422461630
Upstream
318308319
Corporate functions
113113168
Depreciation
2,4212,6733,497
EBIT LIFO - Item, PLN million
Refining
4,4223,3942,563
LIFO effect (Refining)
788860-145
Petrochemical
2,7111,5381,667
LIFO effect (Petrochemical)
11014
Downstream
7,1334,9324,230
Retail
1,6162,3062,431
Upstream
-165-21-155
Corporate functions
-726-862-1,010
EBITDA LIFO
7,8586,3555,496
LIFO
799860-131

* In the 12 months of 2018, the Group adjusted in the line penalties and compensations penalties received for improper execution of the contract of the power plant CCGT in Płock in the amount of PLN 190 million, and adjusted the purchase price of non-current asset.

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