|
Gross revenue
Sales revenue
Cost
Sales profit
Pre-tax profit
Net profit
?BITDA
Profit margin
on sales profit
on pre-tax profit
Number of lines per employee
Gross revenue
Per employee
per line
Operating profit
per employee
per line
Capital investments raised from all sources of financing
Fixed assets commissioned
|
Rub 1000
Rub 1000
Rub 1000
Rub 1000
Rub 1000
Rub 1000
Rub 1000
%
units
Rub 1000
Rub 1000
Rub 1000
Rub 1000
|
3, 264, 107
2, 619, 837
2, 423, 514
840, 593
485, 506
295, 189
992, 346
34.7
20.0
76
817
10, 820
210
2.786
324. 011
457, 000
|
136.1
131.2
131.8
150.1
138.8
139.1
211.2
+ 4.2 points
+ 1.0 point
101.3
128.5
127.6
151.1
139.5
101.1
150.3
|
