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  /  Company Overview /  Key Performance Indicators

Key Performance Indicators of JSC “RZD” in 2010-2012

In 2012, JSC “Russian Railways” improved its results against its most important performance indicators and implemented all investment programs whilst preserving financial stability.

Operating income of JSC “RZD” in 2012
1,366.0  RUR bln
Annual increase in operating income was RUR 77.7 bln (+6.0% versus last year).
Earnings before interest, depreciation, taxes and amortization (EBITDA)
272.0
RUR bln In 2011, this figure was lower (RUR 271.4 bln). However, the net profit of JSC “RZD” at the end of 2012 reduced by RUR 2.7 bln, compared with the previous year, mainly due to tariff regulation activities in the rail transport industry.
Net asset value of JSC “RZD” as of 31 December 2012
3,488.9  RUR bln
Annual increase in net asset value was RUR 121.3 bln (+3.5%). The total value of net assets of the companies whose shares and stocks are owned by “RZD” Holding Company is close to RUR 500 bln.

Key Performance Indicators of JSC “RZD” in 2010-2012.

Of employees are engaged in cost-saving activities at JSC “RZD”
1.3%
The company is the largest commercial employer in Russia
Increase in labour efficiency in 2012
4.5%
Economically sustainable relationship between the growth rate in labour efficiency and wages is retained
Increase in employees’ real earnings
2.4%
Real increase in average monthly wages is 7.6% (up to RUR 36,124)

Interactive analysis

Indicators Units of measurement 2010 2011 2012
VOLUMETRIC AND QUALITATIVE INDICATORS
Loading mln tons 1,205.8 1,241.5 1,271.9
Freight turnover bln ton-km 2,501.8 2,704.8 2,782.6
Freight turnover excluding empty cars owned by third parties and empty leased cars bln ton-km 2,011.3 2,127.8 2,222.4
Freight turnover including empty cars owned by third parties and empty leased cars bln ton-km 490.5 576.9 560.2
Passenger turnover bln pass-km 138.9 139.8 144.6
Infrastructure services mln car-km 5,576.2 5,637.2 5,558.8
Infrastructure services, including long distance mln car-km 4,262.4 4,323 4,252.1
Infrastructure services, including suburban mln car-km 1,313.8 1,314.2 1,306.7
OPERATING EFFICIENCY
Service speed km/h 41.2 37.1 36
Freight car turnover days 13.441 14.4 15.49
Average weight of a freight train tons 3,867 3,868 3,891
Efficiency growth rate % 17.4 17.5 4.5
EQUITY, ASSETS AND LIABILITIES
Balance sheet total RUR bln 3,798 4,135.6 4,330.8
Capital assets RUR bln 3,542.2 3,765.2 4,031.7
Current assets RUR bln 255.8 370.4 299.1
Capital and reserves RUR bln 3,164.4 3,361.5 3,481.8
Long-term liabilities RUR bln 303.3 316.9 427.8
Short-term liabilities RUR bln 330.3 457.2 421.2
Net assets RUR bln 3,169.1 3,367.6 3,488.9
INVESTMENTS
Investment budget amount RUR bln 317.4 395.4 480.1
FINANCIAL PERFORMANCE
Total income RUR bln 1,195.1 1,288.3 1,366
Income from transportation, infrastructure and locomotive hauling services RUR bln 1,079.3 1,109.1 1,206.5
Income from freight transportation RUR bln 936.2 1,003.1 1,089.3
Income from infrastructure services RUR bln 88.4 87.2 96.7
Income from locomotive hauling services RUR bln 11.8 11.4 12.4
Income from passenger transportation RUR bln 42.9 7.4 8.1
Income from other activities RUR bln 115.8 179.2 159.5
Total expenditure RUR bln 1,084.2 1,215.6 1,298.6
Expenditure on transportation, infrastructure and locomotive hauling services RUR bln 986.4 1,050.8 1,151.5
Expenditure on freight transportation RUR bln 796.1 933.2 1,017.4
Expenditure on infrastructure services RUR bln 86.2 102.2 118.8
Expenditure on locomotive hauling services RUR bln 8.8 8.4 9.1
Expenditure on passenger transportation RUR bln 95.3 7 6.2
Expenditure on other activities RUR bln 97.8 164.7 147.1
Total profit RUR bln 110.9 72.8 67.4
Profit from transportation, infrastructure and locomotive hauling services RUR bln 92.9 58.3 54.9
Profit from freight transportation RUR bln 140.1 69.9 71.9
Profit from infrastructure services RUR bln 2.2 -15 -22.1
Profit from locomotive hauling services RUR bln 3 3 3.2
Profit from passenger transportation RUR bln -52.4 0.4 1.9
Profit from other activities RUR bln 18 14.5 12.5
Profit from other income and expenditures RUR bln 15 3.8 -1.3
Profit from sale of shares of subsidiaries and affiliates RUR bln 6.9 66.3 33.9
Subsidies RUR bln 54.2 1.9 23.2
EBITDA RUR bln 324.2 271.4 272
Profit (loss) before tax RUR bln 125.9 76.6 66.2
Net profit RUR bln 74.8 16.8 14.1
Net profit margin % 6.6 1.3 1
1,200 1,210 1,220 1,230 1,240 1,250 1,260 1,270 mln tons 2010 2011 2012 Loading 0 1,000 200 400 600 800 1,200 mln tons 2010 2011 2012 Loading
Net profit in 2012
14.1  RUR bln
Net profit decreased by RUR 2.7 bln compared to 2011
Dividend distributed at the end of 2011
4.2  RUR bln
100% of JSC “RZD” shares are owned by the state
Taxes paid to budgets at all levels in 2012
256  RUR bln
JSC “RZD” is the largest corporate taxpayer in Russia