Wyniki PKN Orlen w IV kw. 2021 w podziale na segmenty
Poniżej przedstawiamy wyniki PKN Orlen w czwartym kwartale 2021 roku w podziale na segmenty.
Dane w mln zł.
| Wyniki | 4Q2021 | 4Q2020 | różnica | 3Q2021 | różnica | 2021 | 2020 | różnica |
| Rafineria | ||||||||
| Przychody | 28660 | 13382 | 114% | 24231 | 18% | 85543 | 52010 | 64% |
| EBITDA LIFO | 2058 | -122 | -- | 1162 | 77% | 3499 | -2402 | -- |
| EBITDA | 3253 | -85 | -- | 2022 | 61% | 7551 | -122 | -- |
| EBIT LIFO | 1690 | -339 | -- | 824 | 105% | 2132 | -1309 | -- |
| EBIT | 2885 | -417 | -- | 1684 | 71% | 6184 | -3589 | -- |
| Petrochemia | ||||||||
| Przychody | 5916 | 3389 | 75% | 5177 | 14% | 18263 | 12640 | 44% |
| EBITDA LIFO | 1389 | 790 | 76% | 1013 | 37% | 4295 | 2309 | 86% |
| EBITDA | 1446 | 756 | 91% | 1043 | 39% | 4490 | 2205 | 104% |
| EBIT LIFO | 1083 | 549 | 97% | 772 | 40% | 3266 | 1395 | 134% |
| EBIT | 1140 | 524 | 118% | 802 | 42% | 3461 | 1291 | 168% |
| Energetyka | ||||||||
| Przychody | 5565 | 4689 | 19% | 4703 | 18% | 19488 | 13462 | 45% |
| EBITDA | 218 | 1369 | -84% | 1044 | -79% | 3674 | 7697 | -52% |
| EBIT | -195 | 980 | -- | 646 | -- | 2088 | 6517 | -68% |
| Detal | ||||||||
| Przychody | 12096 | 7367 | 64% | 11727 | 3% | 41445 | 30911 | 34% |
| EBITDA | 538 | 739 | -27% | 946 | -43% | 2854 | 3193 | -11% |
| EBIT | 340 | 546 | -38% | 743 | -54% | 2048 | 2473 | -17% |
| Wydobycie | ||||||||
| Przychody | 253 | 127 | 99% | 210 | 20% | 798 | 483 | 65% |
| EBITDA | 185 | 49 | 278% | 130 | 42% | 375 | -1100 | -- |
| EBIT | 57 | -860 | -- | 50 | 14% | 24 | -1450 | -- |
| Funkcje korporacyjne | ||||||||
| Przychody | 344 | 176 | 95% | 258 | 33% | 1037 | 593 | 75% |
| EBITDA | -156 | -299 | -48% | -32 | 388% | -713 | -1128 | -37% |
| EBIT | -254 | -353 | -28% | -100 | 154% | -1004 | -1344 | -25% |
| RAZEM | ||||||||
| Przychody | 41165 | 23175 | 78% | 36442 | 13% | 131592 | 86180 | 53% |
| EBITDA LIFO | 4309 | 2778 | 55% | 4266 | 1% | 14167 | 8368 | 69% |
| EBITDA | 5560 | 2675 | 108% | 5153 | 8% | 18413 | 5994 | 207% |
| EBIT LIFO | 2812 | 1472 | 91% | 2935 | -4% | 8737 | 3811 | 129% |
| EBIT | 4063 | 1369 | 197% | 3825 | 6% | 12983 | 1437 | 803% |
| wynik netto | 3197 | 25 | 12688% | 2928 | 9% | 10241 | -1237 | -- |
(PAP Biznes), #PKN
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