Key performance indicators

Group’s financial results, RUB mln

Indicator 2020 2021 2022 2023 YoY change, %
2023/2022
Revenue 62,168 113,709 162,639 172,004 6
EBITDA 12,293 47,474 71,483 53,607 (25)
EBITDA margin, % 20 42 44 31 (13) pp
Indicator 2020 2021 2022 2023 YoY change, %
2023/2022
Liner and Logistics Division
Revenue 46,586 94,591 138,926 146,608 6
EBITDA 3,270 34,967 48,771 22,347 (54)
EBITDA margin, % 7 37 35 15 (20) pp
Port Division
Revenue 16,326 22,746 32,977 35,238 7
EBITDA 7,416 11,792 20,749 20,364 (2)
EBITDA margin, % 45 52 63 58 (5) pp
Rail Division
Revenue 5,340 5,115 6,932 8,915 29
EBITDA 1,939 1,991 3,947 5,005 27
EBITDA margin, % 36 39 57 56 (1) pp
Shipping Division
Revenue 3,338 4,115 7,807 14,850 90
EBITDA 1,005 1,108 3,446 9,141 165
EBITDA margin, % 30 27 44 62 18 pp
Fuel Division
Revenue 841 1,809 2,788 2,884 3
EBITDA 13 82 125 154 23
EBITDA margin, % 2 5 4 5 1 pp

Group’s operating results

Indicator 2020 2021 2022 2023 YoY change, %
2023/2022
Liner and Logistics Division
Intermodal transportation, k TEU 393 465 507 625 23
International maritime transportation, k TEU 295 288 342 419 23
Domestic maritime transportation, k TEU 80 81 84 105 24
Port Division
Container handling, k TEU 672 757 768 859 12
General cargoes handling, kt 4,614 5,195 5,138 4,328 (16)
Oil product handling, kt 358 389 480 454 (5)
Vehicle handling, units 71,248 81,748 110,783 97,443 (12)
Rail Division
Rolling stock, units 8,524 9,118 10,791 13,061 21
Rail container transportation, k TEU 471 539 641 753 17
Shipments in box cars, units 17,917 4,872 294 0 (100)
Shipping Division
Transport fleet, units 18 22 29 37 28
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 6,503 6,236 6,931 8,470 22
Fuel Division
Bunkering volumes, kt 67 63 98 151 54