Key Metrics

Operating Indicators

Indicators	2019	2020	2021	Change 2021/2020, %
Passenger-km travelled, billion	93.6	48.2	67.3	139.5
On JSC FPC trains	90.0	47.6	66.7	140.2
Deregulated segment	34.7	18.1	27.1	149.5
Domestic traffic	32.8	17.8	26.1	146.8
International traffic	1.9	0.3	1.0	293.6
Regulated segment	55.2	29.4	39.6	134.5
On trains of the CIS and Baltic states	3.6	0.6	0.6	90.8
Passengers carried, million	105.8	59.0	81.2	137.6
Deregulated segment	43.8	23.3	33.8	145.2
Regulated segment	62.0	35.7	47.4	132.7
Average train composition, carriages (TsO-33 format)	12.5	9.9	11.4	115.3

Dynamics of rolling stock acquisition carriages

Passenger turnover by carriage type %

Operating revenueRUB billion

The improvement in EBITDA margin to 2020 levels is due to higher revenues as a result of passenger traffic recovery in 2021.

EBITDA and EBITDA margin, including subsidies

Indicators	2019	2020	2021
EBITDA margin	12.1	–16.7	7.9
EBITDA	29.6	–22.9	15.7

Total debt and revenue to EBITDA ratio

Indicators	2019	2020	2021
Total debt / EBITDA	1.71	–2.81	4.15
Total debt / revenue	0.21	0.49	0.35

Personnel trained people

Expenditure on occupational health and safety measures RUB million

Training expenditure RUB million

Greenhouse gas emissions ‘000 tonnes CO₂

Amount of social security benefits per an employee RUB ‘000

Used water discharge million m³

Amount of social security benefits per a non-working retiree RUB ‘000

Electric power million kWh