INVESTOR RELATIONS

Financial data

In compliance with IFRS, PLNm Q4 2023 Q4 2024 ∆ %
Revenues 98 453 77 169 -22%
EBITDA LIFO 21 111 12 656 -40%
LIFO effect -627 -44 93%
EBITDA 20 484 12 612 -38%
Depreciation -3 595 -3 713 3%
EBIT LIFO 17 516 8 943 -49%
EBIT 16 889 8 899 -47%
Net result 923 4 645 403%
Assets 264 463 262 742 -1%
Equity 153 420 153 262 0%
Net debt 1 807 7 024 289%
Cash flow from operations 5 130 10 429 103%
CAPEX 12 181 11 600 -5%

Operational results before impairment of assets: 4Q23 PLN (-) 13 877 m / 4Q24 PLN (-) 1 129 m

In compliance with IFRS, PLNm 2023 2024 ∆%
Revenues 371 916 294 976 -21%
EBITDA LIFO 62 626
35 747 -43%
LIFO effect -899 -271 70%
EBITDA 61 727
35 476 -43%
Depreciation -14 193
-14 014 1%
EBIT LIFO 48 433
21 733 -55%
EBIT 47 534
21 462 -55%
Net result 20 969
1 383 -93%
Assets 264 463
255 368 -3%
Equity 153 420
146 689 -4%
Net debt 1 807
7 024 289%
Net cash flows from operations 41 914
36 634 -13%
CAPEX 32 614
32 364 -1%

Annual data according to the consolidated annual report of ORLEN Group for 2024 published on April 15, 2025.
Operational results before impairment of assets: 2023 PLN (-) 16 213 m / 2024 PLN (-) 13 515 m


Fact Book

'ORLEN fact book' consists of key financial and operational data for ORLEN Group.


Macro data

Contact to Investor Relations Office

phone: +48 24 256 81 80

e-mail: ir@orlen.pl

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