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 | 196.1 | 185.6 | 181.2 | 97.6 |
| passenger revenue | 175.4 | 164.2 | 160.0 | 97.4 |
| revenue from other activities | 20.7 | 21.4 | 21.2 | 99.3 |
| Expenses | 208.7 | 204.9 | 199.0 | 97.4 |
| passenger service expenses | 194.0 | 189.7 | 183.6 | 96.9 |
| expenses on other activities | 14.7 | 15.2 | 15.4 | 103.3 |
| Operating profit | –12.6 | –19.3 | –17.8 | 92.0 |
| from passenger services | –18.7 | –25.4 | –23.6 | 92.9 |
| from other activities | 6.0 | 6.2 | 5.8 | 95.6 |
| Other revenue | 26.9 | 27.1 | 28.8 | 106.4 |
| subsidies from the federal budget | 23.2 | 23.3 | 24.7 | 105.9 |
| Other expenses | 6.9 | 6.6 | 8.6 | 131.8 |
| 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 |
| EBITDA | 22.7 | 16.9 | 18.6 | 110.1 |
| EBITDA margin | 10.4 | 8.1 | 9.0 | 111.1 |
| Income tax and other similar liabilities | 3.3 | 1.6 | 2.3 | 141.4 |
| Net profit/loss | 4.1 | –0.4 | 0.1 | — |
| Net profit margin | 2.09 | –0.21 | 0.08 | — |
