Key performance indicators
| Indicator | 2021 | 2022 | 2023 | 2024 | YoY change, % 2024/2023 |
|---|---|---|---|---|---|
| Revenue, RUB million | 113,709 | 162,639 | 172,004 | 184,978 | 8 |
| EBITDA, RUB million | 47,474 | 71,483 | 53,607 | 54,498 | 2 |
| EBITDA margin, % | 42 | 44 | 31 | 29 | (2) pp |
| Indicator | 2021 | 2022 | 2023 | 2024 | YoY change, % 2024/2023 |
|---|---|---|---|---|---|
| Liner and Logistics Division | |||||
| Revenue, RUB million | 94,591 | 138,926 | 146,608 | 163,129 | 11 |
| EBITDA, RUB million | 34,967 | 48,771 | 22,347 | 26,846 | 20 |
| EBITDA margin, % | 37 | 35 | 15 | 16 | 1 pp |
| Port Division | |||||
| Revenue, RUB million | 22,746 | 32,977 | 35,238 | 33,424 | (5) |
| EBITDA, RUB million | 11,792 | 20,749 | 20,364 | 19,458 | (4) |
| EBITDA margin, % | 52 | 63 | 58 | 58 | ‑ |
| Rail Division | |||||
| Revenue, RUB million | 5,115 | 6,932 | 8,915 | 10,272 | 15 |
| EBITDA, RUB million | 1,991 | 3,947 | 5,005 | 5,434 | 9 |
| EBITDA margin, % | 39 | 57 | 56 | 53 | (3) pp |
| Shipping Division | |||||
| Revenue, RUB million | 4,115 | 7,807 | 14,850 | 12,627 | (15) |
| EBITDA, RUB million | 1,108 | 3,446 | 9,141 | 1,640 | (82) |
| EBITDA margin, % | 27 | 44 | 62 | 13 | (49) pp |
| Fuel Division | |||||
| Revenue, RUB million | 1,809 | 2,788 | 2,884 | 3,290 | 14 |
| EBITDA, RUB million | 82 | 125 | 154 | 211 | 37 |
| EBITDA margin, % | 5 | 4 | 5 | 6 | 1 pp |
| Indicator | 2021 | 2022 | 2023 | 2024 | YoY change, % 2024/2023 |
|---|---|---|---|---|---|
| Liner and Logistics Division | |||||
| Intermodal transportation, k TEU | 465 | 507 | 625 | 635 | 2 |
| International maritime transportation, k TEU | 288 | 342 | 419 | 501 | 20 |
| Domestic maritime transportation, k TEU | 81 | 84 | 105 | 104 | (1) |
| Port Division | |||||
| Container handling, k TEU | 757 | 768 | 859 | 879 | 2 |
| General cargoes handling, kt | 5,195 | 5,138 | 4,328 | 4,429 | 2 |
| Oil product handling, kt | 389 | 480 | 454 | 451 | (1) |
| Vehicle handling, units | 81,748 | 110,783 | 97,443 | 105,222 | 8 |
| Rail Division | |||||
| Rolling stock, units | 9,118 | 10,791 | 13,061 | 14,886 | 14 |
| Shipping Division | |||||
| Transport fleet, units | 22 | 29 | 37 | 37 | 0 |
| Operable vessel days | 6,236 | 6,931 | 8,470 | 9,162 | 8 |
| Bunkering Division | |||||
| Bunkering volumes, kt | 63 | 98 | 151 | 185 | 22 |