Interactive Analysis

Indicators	2012	2013	2014	Growth 2014 on 2013, %
Income, total, RUB bn	, RUB bn	183.0	196.1	185.6	94.7
Income from passenger service, RUB bn	, RUB bn	164.1	175.4	164.2	93.7
Income from other activities, RUB bn	, RUB bn	18.9	20.7	21.4	103.2
Expenses, total, RUB bn	, RUB bn	204.1	208.7	204.9	98.2
Expenses for passenger service, RUB bn	, RUB bn	190.0	194.0	189.7	97.8
Expenses on other activities, RUB bn	, RUB bn	14.2	14.7	15.2	103.8
Operating profit, RUB bn	, RUB bn	–21.1	–12.6	–19.3	153.1
From passenger service, RUB bn	, RUB bn	–25.9	–18.7	–25.4	136.4
From other activities, RUB bn	, RUB bn	4.7	6.0	6.2	101.7
Other income, RUB bn	, RUB bn	33.7	26.9	27.1	100.8
Other expenses, RUB bn	, RUB bn	6.7	6.9	6.6	95.6
Total effect on other income and expenses, RUB bn	, RUB bn	27.1	20.0	20.5	102.6
Subsidies from the federal budget, RUB bn	, RUB bn	29.6	23.2	23.3	100.2
Profit (loss) before tax, RUB bn	, RUB bn	5.9	7.4	1.2	16.6
EBITDA, RUB bn	, RUB bn	21.5	22.7	16.9	74.2
EBITDA margin (including subsidies), %	, %	10.1	10.4	8.1	2.3 p.p.
Profit tax and other similar liabilities, RUB bn	, RUB bn	3.5	3.3	1.6	49.1
Net profit / loss, RUB bn	, RUB bn	2.4	4.1	0.4	—
Net profit margin, %	, %	1.31	2.09	–0.21	—
Passenger turnover, bn passengers/km	, bn passengers/km	114.0	107.0	94.6	88.4
Passengers transported, mln passengers	, mln passengers	114.2	108.6	98.7	90.9
Operational railcar fleet, cars	, cars	20,205	19,308	17,210	-10.9
FPC share in Russian passenger turnover for all types of comparable transport, %	, %	57.5	52.0	48.2	-7.3