Key performance indicators
| INDICATOR | 2018 | 2019 | 2020 | 2021 | YOY CHANGE, % |
|---|---|---|---|---|---|
| Revenue, RUB mln | 56,993 | 56,673 | 62,168 | 113,709 | 83 |
| EBITDAEBITDA is calculated as operating profit net of amortisation, depreciation of fixed assets, and one-off expenses and includes the adjustments for IFRS 16. , RUB mln | 10,572 | 12,231 | 12,293 | 47,474 | 286 |
| EBITDA margin, % | 19 | 22 | 20 | 42 | 22 pp |
| Liner and Logistics Division | |||||
| Revenue, RUB mln | 35,875 | 37,944 | 46,586 | 94,591 | 103 |
| EBITDA, RUB mln | 1,259 | 2,309 | 3,270 | 34,967 | 969 |
| EBITDA margin, % | 4 | 6 | 7 | 37 | 30 pp |
| Port Division | |||||
| Revenue, RUB mln | 13,121 | 15,409 | 16,326 | 22,746 | 39 |
| EBITDA, RUB mln | 5,889 | 6,787 | 7,416 | 11,792 | 59 |
| EBITDA margin, % | 45 | 44 | 45 | 52 | 7 pp |
| Rail Division | |||||
| Revenue, RUB mln | 11,791 | 8,232 | 5,340 | 5,115 | (4) |
| EBITDA, RUB mln | 4,094 | 3,596 | 1,939 | 1,991 | 3 |
| EBITDA margin, % | 35 | 44 | 36 | 39 | 3 pp |
| Shipping Division | |||||
| Revenue, RUB mln | 2,767 | 3,245 | 3,338 | 4,115 | 23 |
| EBITDA, RUB mln | 664 | 776 | 1,005 | 1,108 | 10 |
| EBITDA margin, % | 24 | 24 | 30 | 27 | (3) pp |
| Fuel Division | |||||
| Revenue, RUB mln | 1,018 | 1,191 | 841 | 1,809 | 115 |
| EBITDA, RUB mln | 36 | 83 | 13 | 82 | 521 |
| EBITDA margin, % | 4 | 7 | 2 | 5 | 3 pp |
| INDICATORS | 2018 | 2019 | 2020 | 2021 | YOY CHANGE, % |
|---|---|---|---|---|---|
| Liner and Logistics Division | |||||
| Intermodal transportation, k TEU | 302 | 344 | 393 | 465 | 18 |
| International maritime transportation, k TEU | 313 | 250 | 293 | 284 | (3) |
| Domestic maritime transportation, k TEU | 79 | 78 | 80 | 81 | 1 |
| Port Division | |||||
| Container handling, k TEU | 551 | 625 | 672 | 757 | 13 |
| General cargoes handling, kt | 4,907 | 5,130 | 4,614 | 5,195 | 13 |
| Oil product handling, kt | 376 | 396 | 358 | 389 | 9 |
| Vehicle handling, units | 60,359 | 77,023 | 71,248 | 81,748 | 15 |
| Rail Division | |||||
| Rolling stock, units | 12,250 | 13,047 | 8,524 | 9,118 | 7 |
| Rail container transportation, k TEU | 340 | 388 | 471 | 539 | 14 |
| Shipments in box cars, units | 14,231 | 16,372 | 17,917 | 4,872 | (73) |
| Shipping Division | |||||
| Transport fleet, units | 22 | 20 | 18 | 21 | 17 |
| Operable vessel daysTotal number of days when the vessel was available for operation, excluding downtime due to the vessel’s overhaul, upgrade, dry-docking, or specialised or intermediate maintenance. | 7,096 | 7,208 | 6,503 | 6,236 | (4) |
| Fuel Division | |||||
| Bunkering volumes, kt | 72 | 68 | 67 | 63 | (6) |