Key Metrics

Operational highlights

Operational highlights
Indicators 2018 2019 2020 Change 2020/2019, %
Passenger-km travelled, billion 91.6 93.6 48.2 51.5
On FPC trains 87.7 90.0 47.6 52.9
Deregulated segment 33.6 34.7 18.1 52.2
Domestic traffic 31.9 32.8 17.8 54.2
International traffic 1.8 1.9 0.3 17.5
Regulated segment 54.1 55.2 29.4 53.3
On trains of the CIS and Baltic states 3.8 3.6 0.6 17.6
Passengers carried, million 102.0 105.8 59.0 55.8
Deregulated segment 41.7 43.8 23.3 53.2
Regulated segment 60.3 62.0 35.7 57.6
Average train size, carriages 12.7 12.5 10.1 80.8
Passenger-km by carriage type, %
Rolling stock acquisition, carriages

Financial highlights

The year-on-year decrease in EBITDA margin was linked to lower revenues as passenger-kilometres dropped due to declines in population mobility starting from March 2020 on the back of the COVID-19 pandemic.

Operating revenues, RUB billion
EBITDA and EBITDA margin (including subsidies)
Indicators 2018 2019 2020
EBITDA 26,8 29,6 –22,9
EBITDA margin 11,4 12,1 –16,7
Total debt to revenue and EBITDA ratios
Indicators 2018 2019 2020
Total debt / revenue 0,11 0,21 0,49
Total debt / EBITDA 0,85 1,71 –2,81

Sustainability highlights

Employees trained, employees
Occupational health and safety costs, RUB million
Employee training costs, RUB million
Greenhouse gas emissions, ’000 tonnes of СО2
Benefits package per employee, ‘000 RUB
Total used water discharge, million m3
Social security package for retired employees, ’000 RUB
Electricity consumption, MWh