Group’s financial results For more details on financial results, see the Financial Review section., RUBmillion
Indicator
2022
2023
2024
2025
YoY change, % 2025/2024
Revenue, RUB million
162,639
172,004
184,978
171,583
(7)
EBITDA EBITDA is calculated as operating profit net of amortisation, depreciation of tangible fixed assets, and one-off expenses and includes the adjustments for IFRS 16., RUB million
71,483
53,607
54,498
28,369
(48)
EBITDA margin, %
44
31
29
17
(12) pp
Indicator
2022
2023
2024
2025
YoY change, % 2025/2024
Liner and Logistics Division
Revenue, RUB million
138,926
146,608
163,129
151,451
(7)
EBITDA, RUB million
48,771
22,347
26,846
(1,238)
(105)
EBITDA margin, %
35
15
16
(1)
(17) pp
Port Division
Revenue, RUB million
32,977
35,238
33,424
29,772
(11)
EBITDA, RUB million
20,749
20,364
19,458
16,534
(15)
EBITDA margin, %
63
58
58
56
(2) pp
Rail Division
Revenue, RUB million
6,932
8,915
10,272
12,775
24
EBITDA, RUB million
3,947
5,005
5,434
8,433
55
EBITDA margin, %
57
56
53
66
13 pp
Shipping Division
Revenue, RUB million
7,807
14,850
12,627
16,508
31
EBITDA, RUB million
3,446
9,141
1,640
8,194
400
EBITDA margin, %
44
62
13
50
37 pp
Fuel Division
Revenue, RUB million
2,788
2,884
3,290
2,168
(34)
EBITDA, RUB million
125
154
211
197
(7)
EBITDA margin, %
4
5
6
9
3 pp
Group’s operating results
Indicator
2022
2023
2024
2025
YoY change, % 2025/2024
Liner and Logistics Division
Intermodal transportation, k TEU
507
625
635
678
7
International maritime transportation, k TEU
342
419
501
525
5
Domestic maritime transportation, k TEU
84
105
104
123
19
Port Division
Container handling, k TEU
768
859
879
806
(8)
General cargoes handling, kt
5,138
4,328
4,429
4,169
(6)
Oil product handling, kt
480
454
451
341
(24)
Vehicle handling, units
110,783
97,443
105,222
136,261
29
Rail Division
Rolling stock, units
10,791
13,061
14,886
14,741
(1)
Shipping Division
Transport fleet, units
29
37
36
39
5
Operable vessel daysTotal number of days when the vessel was available for operation, excluding downtime due to the vessel’s overhaul, upgrade, dry docking, or specialised or intermediate maintenance.
