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

Table 2: Calculation of standardized indicators of “NMTP” transport holding efficiency

Indicators Actual values of indicators Reference value of the indicator Standardized indicators
2017 2018 2019 2017 2018 2019
Production efficiency indicators
Volume of transhipment, thous. tons 143518 140209 142501 143518 1,000 0,977 0,993
Container turnover, thous. TEU 596 620 638 638 0,934 0,972 1,000
Capital productivity, rub. 0,53 0,56 0,52 0,563 0,937 1,000 0,926
Labor productivity, mln rub/person. 6,84 7,57 7,42 7,57 0,904 1,000 0,981
Cost-return, rub. 2,71 2,59 2,80 2,80 0,968 0,924 1,000
Indicators of financial and economic efficiency
Revenue, mln rub. 52508 59651 56089 59651 0,880 1,000 0,940
Net profit, mln rub. 27544 16813 61017 61017 0,451 0,276 1,000
Return on sales ROS, % 63,12 61,40 64,32 64,32 0,981 0,955 1,000
Return on assets ROA, % 21,31 12,15 32,73 32,73 0,651 0,371 1,000
Return on equity ROE, % 56,74 33,06 59,67 59,67 0,951 0,554 1,000
Financial autonomy ratio 0,38 0,37 0,55 0,55 0,685 0,670 1,000
Coverage ratio of fixed financial costs FCC 8,89 5,38 12,61 12,61 0,705 0,426 1,000
Market performance indicators
Goodwill, mln rub. 35547 33617 30779 35547 1,000 0,946 0,866
Earnings per share, rub. 1,478 0,897 3,29 3,29 0,449 0,273 1,000
Market capitalization, bln rub. 151,2 131,9 144,1 151,2 1,000 0,872 0,953
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