In 2022 and 2021 no leading customers were identified in the Group, with whom turnover individually would exceed 10% of total ORLEN Group’s sales revenues.
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- Financial results
- Explanatory notes to the statement of profit or loss and other comprehensive income
- 13. Explanatory notes to the statement of profit or loss and other comprehensive income
- 13.2. Sales revenues by operating segments in division on assortments
13.2. Sales revenues by operating segments in division on assortments
|
Participation % |
||||
|
|
2022 |
2021 |
2022 |
2021 |
|
Refining Segment |
|
|
|
|
|
Revenue from contracts with customers IFRS 15 |
131,458 |
56,949 |
47.4% |
43.4% |
|
Light distillates |
24,560 |
13,379 |
8.9% |
10.2% |
|
Medium distillates |
91,490 |
34,556 |
33% |
26.3% |
|
Heavy fractions |
10,817 |
6,180 |
3.9% |
4.7% |
|
Other* |
6,224 |
2,848 |
2.2% |
2.2% |
|
Effect of the settlement of cash flow |
(1,633) |
(14) |
(0.6%) |
- |
|
Excluded from scope of IFRS 15 |
19 |
18 |
- |
- |
|
|
131,477 |
56,967 |
47.4% |
43.4% |
|
Petrochemical Segment |
|
|
|
|
|
Revenue from contracts with customers IFRS 15 |
24,466 |
16,003 |
8.9% |
12.2% |
|
Monomers |
5,187 |
3,685 |
1.8% |
2.8% |
|
4,505 |
3,726 |
1.6% |
2.8% |
|
|
Aromas |
1,901 |
1,315 |
0.7% |
1.0% |
|
Fertilizers |
2,668 |
1,375 |
1.0% |
1.0% |
|
Plastics |
2,873 |
1,911 |
1.0% |
1.5% |
|
2,667 |
1,483 |
1.0% |
1.1% |
|
|
Other** |
4,665 |
2,508 |
1.8% |
2.0% |
|
Excluded from scope of IFRS 15 |
9 |
8 |
- |
- |
|
|
24,475 |
16,011 |
8.9% |
12.2% |
|
Energy Segment |
|
|
|
|
|
Revenue from contracts with customers IFRS 15 |
27,006 |
16,005 |
9.7% |
12.2% |
|
Excluded from scope of IFRS 15 |
38 |
34 |
- |
- |
|
|
27,044 |
16,039 |
9.7% |
12.2% |
|
Retail Segment |
|
|
|
|
|
Revenue from contracts with customers IFRS 15 |
65,077 |
40,845 |
23.4% |
31.1% |
|
Light distillates |
24,493 |
16,111 |
8.8% |
12.3% |
|
Medium distillates |
35,328 |
20,427 |
12.8% |
15.6% |
|
Other*** |
5,256 |
4,307 |
1.8% |
3.2% |
|
Excluded from scope of IFRS 15 |
252 |
237 |
0.1% |
0.2% |
|
|
65,329 |
41,082 |
23.5% |
31.3% |
|
Upstream Segment |
|
|
|
|
|
Revenue from contracts with customers IFRS 15 |
2,717 |
797 |
1.0% |
0.6% |
|
NGL **** |
608 |
371 |
0.2% |
0.3% |
|
Crude oil |
539 |
81 |
0.2% |
0.1% |
|
Natural Gas |
1,344 |
339 |
0.5% |
0.2% |
|
LNG ***** |
28 |
- |
- |
- |
|
Other |
198 |
6 |
0.1% |
- |
|
Excluded from scope of IFRS 15 |
1 |
1 |
- |
- |
|
|
2,718 |
798 |
1.0% |
0.6% |
|
Gas Segment |
|
|
|
|
|
Revenue from contracts with customers IFRS 15 |
25,887 |
- |
9.3% |
- |
|
Natural Gas |
19,019 |
- |
6.8% |
- |
|
LNG ***** |
154 |
- |
0.1% |
- |
|
CNG ****** |
29 |
- |
0.0% |
- |
|
Electricity |
1,096 |
- |
0.4% |
- |
|
Other |
5,589 |
- |
2.0% |
- |
|
|
25,887 |
- |
9.3% |
- |
|
Corporate Functions |
|
|
|
|
|
Revenue from contracts with customers IFRS 15 |
603 |
420 |
0.2% |
0.3% |
|
Excluded from scope of IFRS 15 |
31 |
24 |
- |
- |
|
|
634 |
444 |
0.2% |
0.3% |
|
|
277,564 |
131,341 |
100.0% |
100.0% |
* Other includes mainly: brine, industrial salt, vacuum distillates, acetone, phenol, technical gases and sulphur. In addition, it includes revenues from sale of services and materials.
** Other includes mainly: ammonia, butadiene, soda lye, caprolactam
*** Other mainly includes the sale of non-fuel merchandise
**** NGL (Natural Gas Liquids) a gas composed of heavier molecules than methane: ethane, propane, butane, isobutane
***** LNG Liquefied Natural Gas
****** CNG Compessed Natural Gas
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ORLEN Group 2022 Integrated Report
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