The Company’s main products are heat and electricity as well as energy certificates (green and white).
Table. Sales volume in 2020 and 2019
| Unit | from 1 January to 31 December 2020 |
from 1 January to 31 December 2019 |
Change (number) | |
|---|---|---|---|---|
| Sales of heat | TJ | 9 562 | 9 344 | 218 |
| Sales of electricity | GWh | 1 066 | 1 092 | -26 |
| -cc coal unit | GWh | 860 | 990 | -130 |
| - resale | GWh | 206 | 103 | 103 |
| Total sales of products in units | TJ | 13 400 | 13 275 | 125 |
Heat sales in 2020 was higher in comparison to 2019. The increase in the volume of heat sales in 2020 by over 2% (218 TJ) was caused by favorable weather conditions and increase of capacity ordered by new clients.
Electricity sales decreased by 2% (26 GWh) in 2020. The decrease in the volume of electricity sales is a result of smaller production (by 13%) caused by lower availability of facilities in EC Czechnica due to turbine renovation. Electricity sales were stabilized owing to the volume of bought and resold electricity.
Global sales of products in the analyzed period reached 13,400 TJ (including 9,562 TJ for heat) and reached a level higher by 1% compared to the previous year.
Table. Breakdown of the revenues from product sales in 2019 and 2020
| 31 December 2020 | 31 December 2019 | Change (value) |
|||
|---|---|---|---|---|---|
| Value (in PLN thousand) |
Structure (%) |
Value (in PLN thousand) |
Structure (%) |
||
| Sales of heat | 417 035 | 64 | 371 885 | 59 | 45 150 |
| Sales of electricity | 223 867 | 34 | 244 684 | 39 | -20 817 |
| Certificates | 3 941 | 1 | 4 466 | 1 | -525 |
| Revenue from support for high-efficiency gas cogeneration | 1 131 | - | - | - | 1 131 |
| Other revenues | 5 446 | 1 | 5 846 | 1 | -400 |
| Revenues from the sale of finished goods | 651 420 | 100 | 626 881 | 100 | 24 539 |
Chart. Breakdown of the revenues from product sales in 2020
