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Main performance indicators of organizations in the Southern Federal District

· dynamics annual · rows: 27 · periods: 6 · section: Industrial production (в России)

Between 2017 and 2022, volumes of shipped products and other production parameters changed in the Southern Federal District. The list of 27 rows presents various organizational performance indicators, including the volume of shipped goods of own production, works performed, and services rendered. Data are collected for all constituent entities of the district for each year, allowing for the tracking of annual dynamics in the region's industrial sector

shown 25 largest of 27
0 200 400 600 800 2017 2018 2019 2020 2021 2022
how it will look

Chart showing the change in the volume of goods shipped in the Southern Federal District from 2017 to 2022

Volume of shipped goods of ow…Volume of shipped goods of own production, works and services performed by own forces by type of economic activity 1), RUB billion — mining and quarrying Volume of shipped goods of ow…Volume of shipped goods of own production, works and services performed by own forces by type of economic activity 1), RUB billion — manufacturing Volume of shipped goods of ow…Volume of shipped goods of own production, works and services performed by own forces by type of economic activity 1), RUB billion — electricity, gas, steam and air conditioning supply Volume of shipped goods of ow…Volume of shipped goods of own production, performed works and services rendered by own forces by types of economic activity1), RUB billion — water supply; sewerage, waste collection and disposal, remediation activities Volume of shipped goods of ow…Volume of shipped goods of own production, performed works and services rendered by own forces by types of economic activity1), RUB billion — Industrial production index 2);3), percentage of previous year Production indices by types o…Production indices by types of economic activity 3), percentage of previous year — mining and quarrying Production indices by type of…Production indices by type of economic activity 3), in % of the previous year — manufacturing Production indices by types o…Production indices by types of economic activity 3), percentage of previous year — production and distribution of electricity, gas, steam and air conditioning Production indices by type of…Production indices by type of economic activity 3), in % of the previous year — water supply; sewerage, waste collection and disposal, remediation activities Average annual number of empl…Average annual number of employees of organisations, thousand persons — mining and quarrying Average annual number of empl…Average annual number of employees in organisations, thousand persons — manufacturing Average annual number of empl…Average annual number of employees in organisations, thousand persons — production and distribution of electricity, gas, steam and air conditioning 2017 2022

Who grew, who fell: 2017 → 2022

unchanged Net financial result (profit minus loss) 3),4), million RUB — manufacturing · 2022: 252,117 · 2017: 70,191 · +181,926 Net financial… RUB — manufacturingNet financial result (profit minus loss) 3),4), million RUB — manufacturing +181,926 Net financial result (profit minus loss) 3),4), million RUB — mining and quarrying · 2022: 216,851 · 2017: 123,721 · +93,130 Net financial… — mining and quarryingNet financial result (profit minus loss) 3),4), million RUB — mining and quarrying +93,130 Net financial result (profit minus loss) 3),4), million RUB — water supply; sewerage, waste collection and disposal, remediation activities · 2022: 1,670 · 2017: -938.0 · +2,608 Net financial… remediation activitiesNet financial result (profit minus loss) 3),4), million RUB — water supply; sewerage, waste collection and disposal, remediation activities +2,608 Volume of shipped goods of own production, works and services performed by own forces by type of economic activity 1), RUB billion — manufacturing · 2022: 3,888 · 2017: 2,616 · +1,272 Volume of shipped… — manufacturingVolume of shipped goods of own production, works and services performed by own forces by type of economic activity 1), RUB billion — manufacturing +1,272 Volume of shipped goods of own production, works and services performed by own forces by type of economic activity 1), RUB billion — mining and quarrying · 2022: 617.0 · 2017: 374.0 · +243.0 Volume of shipped… — mining and quarryingVolume of shipped goods of own production, works and services performed by own forces by type of economic activity 1), RUB billion — mining and quarrying +243.0 Profitability of sold goods, products (works, services) 3), percent — Fixed capital investment 5), billion RUB · 2022: 1,277 · 2017: 1,058 · +219.3 Profitability of… 5), billion RUBProfitability of sold goods, products (works, services) 3), percent — Fixed capital investment 5), billion RUB +219.3 Volume of shipped goods of own production, works and services performed by own forces by type of economic activity 1), RUB billion — electricity, gas, steam and air conditioning supply · 2022: 521.0 · 2017: 385.0 · +136.0 Volume of shipped… conditioning supplyVolume of shipped goods of own production, works and services performed by own forces by type of economic activity 1), RUB billion — electricity, gas, steam and air conditioning supply +136.0 Volume of shipped goods of own production, performed works and services rendered by own forces by types of economic activity1), RUB billion — water supply; sewerage, waste collection and disposal, remediation activities · 2022: 129.0 · 2017: 83.8 · +45.2 Volume of shipped… remediation activitiesVolume of shipped goods of own production, performed works and services rendered by own forces by types of economic activity1), RUB billion — water supply; sewerage, waste collection and disposal, remediation activities +45.2 Profitability of goods, products (works, services) sold, percent — mining · 2022: 71.7 · 2017: 37.8 · +33.9 Profitability of… sold, percent — miningProfitability of goods, products (works, services) sold, percent — mining +33.9 Profitability of goods, products (works, services) sold, percent — manufacturing · 2022: 186.3 · 2017: 154.0 · +32.3 Profitability of… — manufacturingProfitability of goods, products (works, services) sold, percent — manufacturing +32.3 Profitability of goods, products (works, services) sold, percent — electricity, gas, steam and air conditioning supply · 2022: 105.5 · 2017: 82.0 · +23.5 Profitability of… conditioning supplyProfitability of goods, products (works, services) sold, percent — electricity, gas, steam and air conditioning supply +23.5 Production indices by types of economic activity 3), percentage of previous year — production and distribution of electricity, gas, steam and air conditioning · 2022: 104.1 · 2017: 98.7 · +5.40 Production… and air conditioningProduction indices by types of economic activity 3), percentage of previous year — production and distribution of electricity, gas, steam and air conditioning +5.40 Production indices by type of economic activity 3), in % of the previous year — manufacturing · 2022: 109.1 · 2017: 106.5 · +2.60 Production… year — manufacturingProduction indices by type of economic activity 3), in % of the previous year — manufacturing +2.60 Profitability of goods, products (works, services) sold, percent — manufacturing · 2022: 11.6 · 2017: 9.20 · +2.40 Profitability of… — manufacturingProfitability of goods, products (works, services) sold, percent — manufacturing +2.40 Profitability of goods, products (works, services) sold, percent — electricity, gas, steam and air conditioning supply · 2022: 4.80 · 2017: 3.20 · +1.60 Profitability of… conditioning supplyProfitability of goods, products (works, services) sold, percent — electricity, gas, steam and air conditioning supply +1.60 Average annual number of employees in organisations, thousand persons — production and distribution of electricity, gas, steam and air conditioning · 2022: 123.4 · 2017: 124.6 · −1.20 Average annual… and air conditioningAverage annual number of employees in organisations, thousand persons — production and distribution of electricity, gas, steam and air conditioning −1.20 Profitability of goods, products (works, services) sold, percent — water supply; sewerage, waste collection and disposal, pollution elimination activities · 2022: -0.60 · 2017: 0.60 · −1.20 Profitability of… elimination activitiesProfitability of goods, products (works, services) sold, percent — water supply; sewerage, waste collection and disposal, pollution elimination activities −1.20 Volume of shipped goods of own production, performed works and services rendered by own forces by types of economic activity1), RUB billion — Industrial production index 2);3), percentage of previous year · 2022: 105.3 · 2017: 111.3 · −6.00 Volume of shipped… of previous yearVolume of shipped goods of own production, performed works and services rendered by own forces by types of economic activity1), RUB billion — Industrial production index 2);3), percentage of previous year −6.00 Average annual number of employees in organisations, thousand persons — water supply; sewerage, waste collection and disposal, remediation activities · 2022: 69.7 · 2017: 76.8 · −7.10 Average annual… remediation activitiesAverage annual number of employees in organisations, thousand persons — water supply; sewerage, waste collection and disposal, remediation activities −7.10 Production indices by type of economic activity 3), in % of the previous year — water supply; sewerage, waste collection and disposal, remediation activities · 2022: 97.6 · 2017: 105.5 · −7.90 Production… remediation activitiesProduction indices by type of economic activity 3), in % of the previous year — water supply; sewerage, waste collection and disposal, remediation activities −7.90 Average annual number of employees of organisations, thousand persons — mining and quarrying · 2022: 31.6 · 2017: 41.7 · −10.1 Average annual… — mining and quarryingAverage annual number of employees of organisations, thousand persons — mining and quarrying −10.1 Average annual number of employees in organisations, thousand persons — manufacturing · 2022: 467.7 · 2017: 509.1 · −41.4 Average annual… — manufacturingAverage annual number of employees in organisations, thousand persons — manufacturing −41.4 Production indices by types of economic activity 3), percentage of previous year — mining and quarrying · 2022: 96.0 · 2017: 141.6 · −45.6 Production… — mining and quarryingProduction indices by types of economic activity 3), percentage of previous year — mining and quarrying −45.6 Profitability of goods, products (works, services) sold, percent — mining · 2022: 53.5 · 2017: 99.7 · −46.2 Profitability of… sold, percent — miningProfitability of goods, products (works, services) sold, percent — mining −46.2 Net financial result (profit minus loss) 3),4), million RUB — electricity, gas, and steam supply; air conditioning · 2022: -15,139 · 2017: 953.0 · −16,092 Net financial… air conditioningNet financial result (profit minus loss) 3),4), million RUB — electricity, gas, and steam supply; air conditioning −16,092

See also

Set in numbers

Rosstat data for 2017–2022. Rows: 27, periods: 6. Table rows: Volume of shipped goods of own production, performed…; Volume of shipped goods of own production, performed…; Volume of shipped goods of own production, performed…; Volume of shipped goods of own production, performed…; Volume of shipped goods of own production, performed… and others

Net financial result (profit minus loss) 3),4), million…: indicator grew from 70 191 to 252 117 in 2017–2022 — by 3.59 times. Highest value — 252 117 (2022), lowest — 70 191 (2017). This is an average annual growth of 29.1%. Up to 2020 the change was +46.2%, after — +145.7%. Of the 25 largest rows, 15 increased, 10 decreased

All table numbers are series: 27
Series 201720182019202020212022
Объем отгруженных товаров собственного производства, выполненных работ и услуг собственными силами по видам экономической деятельности1), млрд руб. — добыча полезных ископаемых 374,00 517,00 515,00 365,00 529,00 617,00
Объем отгруженных товаров собственного производства, выполненных работ и услуг собственными силами по видам экономической деятельности1), млрд руб. — обрабатывающие производства 2 616,00 3 035,00 2 989,00 2 951,00 3 343,00 3 888,00
Объем отгруженных товаров собственного производства, выполненных работ и услуг собственными силами по видам экономической деятельности1), млрд руб. — обеспечение электрической энергией, газом и паром; кондиционирование воздуха 385,00 435,00 433,00 449,00 502,00 521,00
Объем отгруженных товаров собственного производства, выполненных работ и услуг собственными силами по видам экономической деятельности1), млрд руб. — водоснабжение; водоотведение, организация сбора и утилизации отходов, деятельность по ликвидации загрязнений 83,80 106,00 111,00 121,00 127,00 129,00
Объем отгруженных товаров собственного производства, выполненных работ и услуг собственными силами по видам экономической деятельности1), млрд руб. — Индекс промышленного производства 2);3), в процентах к предыдущему году 111,30 106,80 103,20 98,50 104,20 105,30
Индексы производства по видам экономической деятельности 3), в процентах к предыдущему году — добыча полезных ископаемых 141,60 115,60 101,70 94,50 98,20 96,00
Индексы производства по видам экономической деятельности 3), в процентах к предыдущему году — обрабатывающие производства 106,50 103,40 103,20 99,70 105,70 109,10
Индексы производства по видам экономической деятельности 3), в процентах к предыдущему году — обеспечение электрической энергией, газом и паром; кондиционирование воздуха 98,70 108,80 103,50 99,00 105,40 104,10
Индексы производства по видам экономической деятельности 3), в процентах к предыдущему году — водоснабжение; водоотведение, организация сбора и утилизации отходов, деятельность по ликвидации загрязнений 105,50 111,50 97,60 102,00 115,10 97,60
Среднегодовая численность работников организаций, тыс. человек — добыча полезных ископаемых 41,70 34,70 34,88 34,31 32,60 31,60
Среднегодовая численность работников организаций, тыс. человек — обрабатывающие производства 509,10 504,40 485,99 470,57 459,90 467,70
Среднегодовая численность работников организаций, тыс. человек — обеспечение электрической энергией, газом и паром; кондиционирование воздуха 124,60 128,10 127,67 127,98 125,10 123,40
Среднегодовая численность работников организаций, тыс. человек — водоснабжение; водоотведение, организация сбора и утилизации отходов, деятельность по ликвидации загрязнений 76,80 72,90 71,46 69,58 69,50 69,70
Сальдированный финансовый результат (прибыль минус убыток) 3),4), млн руб. — добыча полезных ископаемых 123 721,00 145 904,00 137 852,00 68 595,00 177 650,00 216 851,00
Сальдированный финансовый результат (прибыль минус убыток) 3),4), млн руб. — обрабатывающие производства 70 191,00 118 085,00 124 183,00 102 593,00 157 666,00 252 117,00
Сальдированный финансовый результат (прибыль минус убыток) 3),4), млн руб. — обеспечение электрической энергией, газом и паром; кондиционирование воздуха 953,00 -3 859,00 1 210,00 -3 178,00 8 558,00 -15 139,00
Сальдированный финансовый результат (прибыль минус убыток) 3),4), млн руб. — водоснабжение; водоотведение, организация сбора и утилизации отходов, деятельность по ликвидации загрязнений -938,00 -12 774,00 -622,00 1 763,00 -903,00 1 670,00
Рентабельность проданных товаров, продукции (работ, услуг) 3), процентов — добыча полезных ископаемых 37,80 58,50 51,30 29,00 58,70 71,70
Рентабельность проданных товаров, продукции (работ, услуг) 3), процентов — обрабатывающие производства 9,20 10,30 9,40 8,40 8,80 11,60
Рентабельность проданных товаров, продукции (работ, услуг) 3), процентов — обеспечение электрической энергией, газом и паром; кондиционирование воздуха 3,20 4,40 4,10 3,30 4,20 4,80
Рентабельность проданных товаров, продукции (работ, услуг) 3), процентов — водоснабжение; водоотведение, организация сбора и утилизации отходов, деятельность по ликвидации загрязнений 0,60 1,40 1,30 1,40 1,00 -0,60
Рентабельность проданных товаров, продукции (работ, услуг) 3), процентов — Инвестиции в основной капитал 5), млрд руб. 1 057,50 1 047,50 934,90 1 029,60 1 023,30 1 276,80
Рентабельность проданных товаров, продукции (работ, услуг) 3), процентов — добыча полезных ископаемых 99,70 83,70 70,90 67,10 53,70 53,50
Рентабельность проданных товаров, продукции (работ, услуг) 3), процентов — обрабатывающие производства 154,00 155,40 126,00 149,80 150,80 186,30
Рентабельность проданных товаров, продукции (работ, услуг) 3), процентов — обеспечение электрической энергией, газом и паром; кондиционирование воздуха 82,00 77,40 90,50 131,20 97,40 105,50
Рентабельность проданных товаров, продукции (работ, услуг) 3), процентов — водоснабжение; водоотведение, организация сбора и утилизации отходов, деятельность по ликвидации загрязнений 17,00 16,90 14,40 18,00 36,10 38,90
Рентабельность проданных товаров, продукции (работ, услуг) 3), процентов — Индекс цен производителей промышленных товаров 6) (декабрь к декабрю предыдущего года), процентов 104,00 107,00 100,90 104,50 119,30 98,10

How to read this table

Rows in the list differ by the type of measured indicators, allowing for the comparison of goods shipment volumes with other enterprise activity characteristics. Comparing these values makes it possible to assess the scale of production in the district and the structure of product shipments. It is important to note that units of measurement may vary for each row, so figures should be viewed in the context of the specific indicator

What is visible in these numbers

Top five values: Net financial result (profit … (252 117), Net financial result (profit … (216 851), Net financial result (profit … (15 139), Net financial result (profit … (12 774), Volume of shipped goods of own production… (3 888). Gap between highest and lowest — by 180 084 times. The top five account for 99.1% of the total across all items — distribution is heavily skewed toward the top

Annual observations, the dataset contains 6 observation periods. The table contains 150 values out of 150 possible, i.e. 100%, meaning the table is almost completely filled

The same indicator for other periods

More in the section Industrial production»

Period and application

The statistics cover the period from 2017 to 2022 and are published on an annual basis. The information is relevant for analyzing the industrial potential of Southern Russia and monitoring the activities of commercial organizations. Rosstat data are regularly updated and suitable for preparing regional economic reports

How it is calculated

Rosstat notes: Data for 2020 have been refined based on the results of a full observation of small and medium-sized businesses. Aggregated production index by types of economic activity ‘Mining of minerals’, ‘Manufacturing industries’, ‘Supply of electric power, gas and steam; air conditioning’, ‘Water supply…

1) Данные за 2020 г. уточнены по итогам сплошного наблюдения за деятельностью субъектов малого и среднего предпринимательства.

2) Агрегированный индекс производства по видам экономической деятельности «Добыча полезных ископаемых», «Обрабатывающие производства», «Обеспечение электрической энергией, газом и паром; кондиционирование воздуха», «Водоснабжение; водоотведение, организация сбора и утилизации отходов, деятельность по ликвидации загрязнений».

3) Данные за 2020 г. уточнены в соответствии с регламентом разработки и публикации данных по производству и отгрузке продукции и динамике промышленного производства (приказ Росстата от 18 августа 2020 г. No 470).»

3) Данные бухгалтерской (финансовой) отчетности.

4) Знак (-) означает убыток.

5) Без субъектов малого предпринимательства и объема инвестиций, не наблюдаемых прямыми статистическими методами.

6) На товары, предназначенные для реализации на внутреннем рынке