Annual Report 2017
Efficiency improvement
and sustainable development
Annual Report 2017
Key Results
Net income,
RUB million
2015
55,734
2016
46,212
2017
55,008
Revenue (net)
from the sales,
RUB million
2015
189,017
2016
180,073
2017
180,683
Adjusted free cash flow,
RUB billion
2015
86.6
2016
83.9
2017
77.4
Dividends paid in the reporting year,
RUB million
2015
15,296
2016
28,233
2017
20,468
Foreign orders portfolio for products and services
of FE NFC for a 10 year period,
USD billion
2015
10.3
2016
10.1
2017
10.8
EBITDA margin,
%
2015
43.5%
2016
43.0%
2017
41.5%
Labor efficiency*,
RUB million/person
2015
8.40
2016
8.25
2017
8.46
Average staff number,
persons
2015
22,527
2016
22,127
2017
21,793
Total costs for occupational safety and health measures,
RUB billion
2015
1.69
2016
1.97
2017
1.90
Gross tax liabilities (actually paid),
RUB million
2015
31,283
2016
29,233
2017
24,128
* Labor efficiency is calculated as revenue from sales + recognition of costs carried out by external financing / average number of employees.