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Formation Of Indicators For Assessing The Functioning Efficiency Of A Transport Holding

Table 1: Calculation of private indicators of “NMTP” transport holding efficiency for 2017-2019.

Indicators 2017 2018 Growth rate, % 2019 Growth rate, %
Production efficiency indicators
Volume of transhipment, thous. tons 143518 140209 97,7 142501 101,6
Container turnover, thous. TEU 596 620 104,0 638 102,9
Capital productivity, rub. 0,53 0,56 106,8 0,52 92,6
Labor productivity, mln rub/person. 6,84 7,57 110,6 7,42 98,1
Cost-return, rub. 2,71 2,59 95,5 2,80 108,2
Indicators of financial and economic efficiency
Revenue, mln rub. 52508 59651 113,6 56089 94,0
Net profit, mln rub. 27544 16813 61,0 61017 362,9
Return on sales ROS, % 63,12 61,40 97,3 64,32 104,7
Return on assets ROA, % 21,31 12,15 57,0 32,73 269,4
Return on equity ROE, % 56,74 33,06 58,3 59,67 180,5
Financial autonomy ratio 0,38 0,37 97,8 0,55 149,3
Coverage ratio of fixed financial costs FCC 8,89 5,38 60,5 12,61 234,7
Market performance indicators
Goodwill, mln rub. 35547 33617 94,6 30779 91,6
Earnings per share, rub. 1,478 0,897 60,7 3,290 366,8
Market capitalization, bln rub. 151,2 131,9 87,2 144,1 109,2
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