Samruk-Energy JSC. Annual Report / 2013
Performance indicators
OPERATING PROFITABILITY IN 2013
33%
Improvement of the indicator versus Year 2012 is conditioned by increase of net profit for the reporting period.
| # | Indicators | 2011 | 2012 | 2013 |
|---|---|---|---|---|
| 1. | EBITDA (thous tenge) |
16,795 273
|
19,099,731
|
32,259,279
|
| 2. | EBITDA margin (%) |
20%
|
20%
|
24%
|
| 3. | Operating profitability |
18%
|
20%
|
33%
|
Earnings Before Interests, Taxes, Depreciation and Amortization (further EBITDA) trends to be positive over the last years. 2013 indicator made 32,259,279 thous tenge and has increased by 69% versus 2012 indicator.
Sufficiently high level of 2013 EBITDA versus 2012 EBITDA is explained by growth of operating income due to growth of gross margin (increase of incomes from basic activities).
EBITDA margin indicator in 2013 made 24%. Increase of the indicator is conditioned by growth of EBITDA and of operating revenues.