In 2015, revenue from operating activities amounted to RUB 181.2 billion, down 2.4% year-on-year. Operating expenses were reduced to RUB 199.0 billion, or by 2.6% year-on-year.
Subsidies from the federal budget amounted to RUB 24.7 billion.
2015 EBITDA grew to RUB 18.6 billion, or by RUB 1.7 billion year-on-year.
FY2015 net profit totalled RUB 0.1 billion.
Long-term liabilities decreased from RUB 15.8 billion to RUB 14.7 billion, or by 7.3%, due to the reduction in the volume of long-term loans by RUB 1.7 billion.
Short-term liabilities fell to RUB 34.9 billion, or by RUB 0.6 billion year-on-year, due to a decrease in payables.
|Indicator||2013||2014||2015||% of 2014 level|
|revenue from other activities||20.7||21.4||21.2||99.3|
|passenger service expenses||194.0||189.7||183.6||96.9|
|expenses on other activities||14.7||15.2||15.4||103.3|
|from passenger services||–18.7||–25.4||–23.6||92.9|
|from other activities||6.0||6.2||5.8||95.6|
|subsidies from the federal budget||23.2||23.3||24.7||105.9|
|Result from other revenue and expenses||20.0||20.5||20.2||98.4|
|Profit (loss) before tax||7.4||1.2||2.4||197.8|
|Income tax and other similar liabilities||3.3||1.6||2.3||141.4|
|Net profit margin||2.09||–0.21||0.08||—|