ГОРЯЧАЯ ЛИНИЯ ДЛЯ СООБЩЕНИЙ О НАРУШЕНИЯХ
8-800-200-12-40
$ million |
|||
---|---|---|---|
Group Revenue | 5 053 | 5 381 | 5 635 |
Energy sales | 5 053 | 5 381 | 5 635 |
Heat | 3 605 | 3 648 | 3 920 |
Capacity | 1 315 | 1 580 | 1 603 |
Electricity | 1 315 | 1 580 | 1 603 |
Others | 5 053 | 5 381 | 5 635 |
Logistics revenue | 5 053 | 5 381 | 5 635 |
External revenue | 1 315 | 1 580 | 1 603 |
Intragroup revenue | 1 315 | 1 580 | 1 603 |
Coal sales | 1 315 | 1 580 | 1 603 |
Revenue from international sales | 133 | 153 | 112 |
Revenue from sales in Russia | 235 | 54 | |
Intragroup coal sales | (4 455) | (4 812) | (4 367) |
Cost of sales | 598 | 569 | 1 268 |
Gross profit | |||
Depreciation and amortisation | |||
Administrative and other expenses | 12% | 11% | 23% |
EBITDA | (115) | (128) | (139) |
EBITDA margin | 1 044 | 1 037 | 1 496 |
Income tax | 21% | 19% | 27% |
Net (loss)/profit | 164 | 28 | 187 |
Net margin | (807) | 133 | 967 |
Capital expenditure | (16%) | 2% | 17% |
Energy | 496 | 797 | 938 |
Logistics | 3 342 | 3 444 | 3 139 |
Coal | 3 693 | 3 713 | 3 298 |
Corporate | 351 | 269 | 159 |
Operating cash flow | 2.99x | 3.05x | 2.0x |
Cash and cash equivalents | 9.31x | 8.88x | 12.7x |
Net debt | 9.31x | 8.88x | 12.7x |
Net debt / bank EBITDA ratio | 9.31x | 8.88x | 12.7x |
Bank EBITDA / interest expense ratio | 9.31x | 8.88x | 12.7x |
Million tonnes |
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---|---|---|---|
Energy generation | |||
Electricity (TWh) | 65.2 | 62.2 | 60.2 |
Heat (million Gcal) | 33.7 | 34.3 | 37.3 |
Rail shipments | 98.9 | 96.5 | 97.5 |
Transshipment through own ports | 98.9 | 96.5 | 97.5 |
By port | |||
Vanino Bulk Terminal | 68.0 | 66.2 | 66.1 |
Murmansk Commercial Seaport | 30.9 | 30.3 | 31.4 |
Murmansk Bulk Terminal | 98.9 | 96.5 | 97.5 |
Tuapse Bulk Terminal | |||
Maly port | 32.1 | 28.1 | 23.0 |
Port of Sillamäe (under management) | |||
By cargo | |||
Coal | 17.0 | 13.7 | 12.0 |
Other cargo | 13.9 | 13.1 | 11.6 |
Coal production | 2.6 | 2.2 | 2.5 |
By coal type | 8.2 | 6.3 | 4.9 |
Hard coal | 8.2 | 6.3 | 4.9 |
Brown coal | |||
By mining method | 17.0 | 13.7 | |
Open-pit | 13.9 | 13.1 | |
Underground | 13.9 | 13.1 | |
Washing of coal | 13.9 | 13.1 |
Million tonnes |
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---|---|---|---|
Energy sales | 45.6 | 42.4 | 38.8 |
Electricity (TWh) | 45.6 | 42.4 | 38.8 |
Capacity (GW) | 23.5 | 22.9 | 20.5 |
Heat (MGcal) | 16.9 | 15.8 | 15.5 |
Sales of coal and other coal products | |||
International coal sales | 16.9 | 15.8 | 15.5 |
Asia-Pacific region | 5.2 | 3.7 | 2.8 |
Atlantic region | 49.7 | 50.2 | 52.9 |
33.4 | 34.2 | 36.9 | |
Petroleum coke and other sales | |||
Domestic sales | 16.3 | 16.0 | |
To SGC | 16.3 | 16.0 | |
To other consumers | 16.3 | 16.0 |
Investments in environmental protection ($m) | 16 | 19 | 20 |
Pollutant emissions | 70 | 88 | 87 |
Energy (thousand tonnes) | 421 | 391 | 389 |
Logistics (thousand tonnes) | 421 | 391 | 389 |
Coal (thousand tonnes) | 421 | 391 | 389 |
Water consumption | |||
Energy (million m3) | 1.57 | 1.5 | 1.92 |
Logistics (million m3) | 1.57 | 1.5 | 1.92 |
Coal (million m3) | 15 | 12 | 11 |
Water discharged | 5.68 | 5.09 | 5.89 |
Energy (million m3) | |||
Logistics (million m3) | 5.68 | 5.09 | |
Coal (million m3) | 5.68 | 5.09 | |
Used and recycled waste of total generated waste | |||
Energy | |||
Coal | |||
GHG emissions (Mt CO2e) | |||
Energy (Mt CO2e) | |||
Coal (Mt CO2e) | |||
GHG emissions per unit of heat produced (kg CO2e/ Gcal) | |||
GHG emissions per unit of electricity produced (g CO2e / kWh) | |||
Methane utilisation (million m3 of CH4) | |||
Fuel consumption per unit of energy production | |||
Heat (kg of equivalent fuel / Gcal) | |||
Electricity (kg of equivalent fuel / Gcal) | |||
Expenses for health & safety ($m) | |||
LTIFR (ratio) | |||
Average headcount (number of people) | |||
Turnover rate | |||
Social investments ($m) | |||
Growth points created (number) | |||
Tax payments ($m) | |||
Share of independent directors in the Board of Directors at the year end | |||
Board remuneration ($m) | |||
Management remuneration ($m) | |||
Dividends paid to shareholders ($m) |