Key performance indicators
Group’s financial results, RUB mln
| Indicator | 2019 | 2020 | 2021 | 2022 | YoY change, % |
|---|---|---|---|---|---|
| Revenue | 56,673 | 62,168 | 113,709 | 162,639 | 43 |
| EBITDAEBITDA is calculated as operating profit net of amortisation, depreciation of fixed assets, and one‑off expenses and includes the adjustments for IFRS 16. | 12,231 | 12,293 | 47,474 | 71,483 | 51 |
| EBITDA margin, % | 22 | 20 | 42 | 44 | 2 pp |
| Indicator | 2019 | 2020 | 2021 | 2022 | YoY change, % |
|---|---|---|---|---|---|
| Liner and Logistics Division | |||||
| Revenue | 37,944 | 46,586 | 94,591 | 138,926 | 47 |
| EBITDA | 2,309 | 3,270 | 34,967 | 48,771 | 39 |
| EBITDA margin, % | 6 | 7 | 37 | 35 | (2) pp |
| Port Division | |||||
| Revenue | 15,409 | 16,326 | 22,746 | 32,977 | 45 |
| EBITDA | 6,787 | 7,416 | 11,792 | 20,749 | 76 |
| EBITDA margin, % | 44 | 45 | 52 | 63 | 11 pp |
| Rail Division | |||||
| Revenue | 8,232 | 5,340 | 5,115 | 6,932 | 36 |
| EBITDA | 3,596 | 1,939 | 1,991 | 3,947 | 98 |
| EBITDA margin, % | 44 | 36 | 39 | 57 | 18 pp |
| Shipping Division | |||||
| Revenue | 3,245 | 3,338 | 4,115 | 7,807 | 90 |
| EBITDA | 776 | 1,005 | 1,108 | 3,446 | 211 |
| EBITDA margin, % | 24 | 30 | 27 | 44 | 17 pp |
| Fuel Division | |||||
| Revenue | 1,191 | 841 | 1,809 | 2,788 | 54 |
| EBITDA | 83 | 13 | 82 | 125 | 52 |
| EBITDA margin, % | 7 | 2 | 5 | 4 | (1) pp |
The Group’s operating results
| Indicator | 2019 | 2020 | 2021 | 2022 | YoY change, % |
|---|---|---|---|---|---|
| Liner and Logistics Division | |||||
| Intermodal transportation, k TEU | 344 | 393 | 465 | 507 | 9 |
| International maritime transportationIncluding the Black Sea transportation. | 251 | 295 | 288 | 342 | 19 |
| Domestic maritime transportation, k TEU | 78 | 80 | 81 | 84 | 4 |
| Port Division | |||||
| Container handling, k TEU | 625 | 672 | 757 | 768 | 1 |
| General cargoes handling, kt | 5,130 | 4,614 | 5,195 | 5,138 | (1) |
| Oil product handling, kt | 396 | 358 | 389 | 480 | 23 |
| Vehicle handling, units | 77,023 | 71,248 | 81,748 | 110,783 | 36 |
| Rail Division | |||||
| Rolling stock, units | 13,047 | 8,524 | 9,118 | 10,791 | 18 |
| Rail container transportation, k TEU | 388 | 471 | 539 | 641 | 19 |
| Shipments in box cars, units | 16,372 | 17,917 | 4,872 | 294 | (94) |
| Shipping Division | |||||
| Transport fleet, units | 20 | 18 | 21 | 27 | 29 |
| 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. | 7,208 | 6,503 | 6,236 | 6,931 | 11 |
| Fuel Division | |||||
| Bunkering volumes, kt | 68 | 67 | 63 | 98 | 56 |