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Key performance indicators of organizations in the Volga Federal District

· dynamics annual · rows: 27 · periods: 8 · section: Industrial production (в России)

The volume of shipments of goods produced and works performed in the Volga Federal District from 2017 to 2024 is reflected in this data. The 27-row list contains various enterprise performance indicators, including product shipment dynamics. The volume of shipments of goods produced was 1972 in 2017 and reached 4920 in 2024. The data are annual and cover all organizations in the region

shown 25 largest of 27
0 500 1,000 1,500 2,000 2017 2018 2019 2020 2021 2022 2023 2024
how it will look
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, RUB bn — mining 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, RUB bn — 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, RUB billion — supply of electricity, gas, steam and air conditioning 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 activity, RUB billion — water supply; sewerage, waste collection and disposal, remediation activities 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, RUB billion — Industrial production index1);2), in % of the previous year Production indices by type of…Production indices by type of economic activity2), percent of previous year — mining Production indices by type of…Production indices by type of economic activity2), percent of previous year — manufacturing Indices of production by type…Indices of production by type of economic activity2), in % of the previous year — supply of electricity, gas, steam and air conditioning Indices of production by type…Indices of production by type of economic activity2), in % of the previous year — water supply; sewerage, waste collection, treatment and disposal activities; remediation activities Average number of employees o…Average number of employees of organisations, thousand persons — mining and quarrying Average number of employees i…Average number of employees in organizations, thousand persons — manufacturing Average number of employees o…Average number of employees of organisations, thousand persons — electricity, gas, steam and air conditioning supply 2017 2024

Who grew, who fell: 2017 → 2024

unchanged Net financial result (profit (loss) before taxation)3), RUB million — manufacturing · 2024: 1.5m · 2017: 155,781 · +1.3m Net financial… — manufacturingNet financial result (profit (loss) before taxation)3), RUB million — manufacturing +1.3m Net financial result (profit (loss) before taxation)3), RUB million — mining and quarrying · 2024: 937,273 · 2017: 545,265 · +392,008 Net financial… — mining and quarryingNet financial result (profit (loss) before taxation)3), RUB million — mining and quarrying +392,008 Net financial result (profit (loss) before taxation)3), RUB million — electricity, gas, steam and air conditioning supply · 2024: 99,434 · 2017: 57,948 · +41,486 Net financial… conditioning supplyNet financial result (profit (loss) before taxation)3), RUB million — electricity, gas, steam and air conditioning supply +41,486 Net financial result (profit (loss) before taxation)3), RUB million — water supply; sewerage, waste collection and disposal, remediation activities · 2024: 11,473 · 2017: 1,562 · +9,911 Net financial… remediation activitiesNet financial result (profit (loss) before taxation)3), RUB million — water supply; sewerage, waste collection and disposal, remediation activities +9,911 Volume of shipped goods of own production, works and services performed by own forces by type of economic activity, RUB bn — manufacturing · 2024: 17,401 · 2017: 7,942 · +9,459 Volume of shipped… RUB bn — manufacturingVolume of shipped goods of own production, works and services performed by own forces by type of economic activity, RUB bn — manufacturing +9,459 Volume of shipped goods of own production, works and services performed by own forces by type of economic activity, RUB bn — mining · 2024: 4,920 · 2017: 1,972 · +2,948 Volume of shipped… RUB bn — miningVolume of shipped goods of own production, works and services performed by own forces by type of economic activity, RUB bn — mining +2,948 Profitability of sold goods, products (works, services)3), percent — Investment in fixed capital4), RUB billion · 2024: 4,104 · 2017: 1,588 · +2,516 Profitability of… capital4), RUB billionProfitability of sold goods, products (works, services)3), percent — Investment in fixed capital4), RUB billion +2,516 Profitability of sold goods, products (works, services)3), percent — manufacturing · 2024: 1,258 · 2017: 499.4 · +758.5 Profitability of… — manufacturingProfitability of sold goods, products (works, services)3), percent — manufacturing +758.5 Volume of shipped goods of own production, works and services performed by own forces by type of economic activity, RUB billion — supply of electricity, gas, steam and air conditioning · 2024: 1,361 · 2017: 911.0 · +450.0 Volume of shipped… and air conditioningVolume of shipped goods of own production, works and services performed by own forces by type of economic activity, RUB billion — supply of electricity, gas, steam and air conditioning +450.0 Profitability of sold goods, products (works, services)3), percent — mining and quarrying · 2024: 459.8 · 2017: 242.6 · +217.2 Profitability of… — mining and quarryingProfitability of sold goods, products (works, services)3), percent — mining and quarrying +217.2 Volume of shipped goods of own production, performed works and services rendered by own forces by types of economic activity, RUB billion — water supply; sewerage, waste collection and disposal, remediation activities · 2024: 396.0 · 2017: 210.0 · +186.0 Volume of shipped… remediation activitiesVolume of shipped goods of own production, performed works and services rendered by own forces by types of economic activity, RUB billion — water supply; sewerage, waste collection and disposal, remediation activities +186.0 Profitability of goods, products (works, services) sold, percent — electricity, gas, steam and air conditioning supply · 2024: 237.8 · 2017: 132.1 · +105.7 Profitability of… conditioning supplyProfitability of goods, products (works, services) sold, percent — electricity, gas, steam and air conditioning supply +105.7 Production indices by type of economic activity2), percent of previous year — manufacturing · 2024: 111.9 · 2017: 104.3 · +7.60 Production… year — manufacturingProduction indices by type of economic activity2), percent of previous year — manufacturing +7.60 Volume of shipped goods of own production, works and services performed by own forces by type of economic activity, RUB billion — Industrial production index1);2), in % of the previous year · 2024: 107.1 · 2017: 102.5 · +4.60 Volume of shipped… % of the previous yearVolume of shipped goods of own production, works and services performed by own forces by type of economic activity, RUB billion — Industrial production index1);2), in % of the previous year +4.60 Indices of production by type of economic activity2), in % of the previous year — supply of electricity, gas, steam and air conditioning · 2024: 105.2 · 2017: 101.6 · +3.60 Indices of… and air conditioningIndices of production by type of economic activity2), in % of the previous year — supply of electricity, gas, steam and air conditioning +3.60 Profitability of sold goods, products (works, services)3), percent — manufacturing · 2024: 13.5 · 2017: 10.5 · +3.00 Profitability of… — manufacturingProfitability of sold goods, products (works, services)3), percent — manufacturing +3.00 Profitability of goods, products (works, services) sold, percent — electricity, gas, steam and air conditioning supply · 2024: 6.80 · 2017: 6.40 · +0.40 Profitability of… conditioning supplyProfitability of goods, products (works, services) sold, percent — electricity, gas, steam and air conditioning supply +0.40 Profitability of goods, products (works, services) sold, percent — water supply; sewerage, waste collection and disposal, pollution elimination activities · 2024: 4.00 · 2017: 4.20 · −0.20 Profitability of… elimination activitiesProfitability of goods, products (works, services) sold, percent — water supply; sewerage, waste collection and disposal, pollution elimination activities −0.20 Indices of production by type of economic activity2), in % of the previous year — water supply; sewerage, waste collection, treatment and disposal activities; remediation activities · 2024: 104.4 · 2017: 104.7 · −0.30 Indices of… remediation activitiesIndices of production by type of economic activity2), in % of the previous year — water supply; sewerage, waste collection, treatment and disposal activities; remediation activities −0.30 Production indices by type of economic activity2), percent of previous year — mining · 2024: 97.2 · 2017: 99.5 · −2.30 Production… previous year — miningProduction indices by type of economic activity2), percent of previous year — mining −2.30 Average number of employees of organisations, thousand persons — mining and quarrying · 2024: 160.8 · 2017: 167.4 · −6.56 Average number of… — mining and quarryingAverage number of employees of organisations, thousand persons — mining and quarrying −6.56 Profitability of sold goods, products (works, services)3), percent — mining and quarrying · 2024: 18.0 · 2017: 29.8 · −11.8 Profitability of… — mining and quarryingProfitability of sold goods, products (works, services)3), percent — mining and quarrying −11.8 Average number of employees in organizations, thousand persons — manufacturing · 2024: 1,816 · 2017: 1,832 · −15.8 Average number of… — manufacturingAverage number of employees in organizations, thousand persons — manufacturing −15.8 Average number of employees of organisations, thousand persons — water supply; sewerage, waste collection and disposal, remediation activities · 2024: 97.3 · 2017: 119.4 · −22.1 Average number of… remediation activitiesAverage number of employees of organisations, thousand persons — water supply; sewerage, waste collection and disposal, remediation activities −22.1 Average number of employees of organisations, thousand persons — electricity, gas, steam and air conditioning supply · 2024: 247.6 · 2017: 291.8 · −44.2 Average number of… conditioning supplyAverage number of employees of organisations, thousand persons — electricity, gas, steam and air conditioning supply −44.2

See also

Set in numbers

Rosstat data for 2017–2024. Rows: 27, periods: 8. 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 (loss) before taxation...): the indicator increased from 155,781 to 1.5 million for 2017–2024 — by a factor of 9.54. The highest value was 1.5 million (2023), the lowest was 155,781 (2017). This is an average annual growth of 38%. Up to 2021, the change was +757.7%, after — +11.3%. Of the 25 largest rows, 17 increased, 8 decreased

All table numbers are series: 27
Series 20172018201920202021202220232024
Объем отгруженных товаров собственного производства, выполненных работ и услуг собственными силами по видам экономической деятельности, млрд руб. — добыча полезных ископаемых 1 972,00 2 611,00 2 665,00 2 093,00 3 513,00 3 818,00 4 134,00 4 920,00
Объем отгруженных товаров собственного производства, выполненных работ и услуг собственными силами по видам экономической деятельности, млрд руб. — обрабатывающие производства 7 942,00 9 155,00 9 585,00 9 396,00 11 703,00 12 627,00 14 289,00 17 401,00
Объем отгруженных товаров собственного производства, выполненных работ и услуг собственными силами по видам экономической деятельности, млрд руб. — обеспечение электрической энергией, газом и паром; кондиционирование воздуха 911,00 981,00 1 004,00 997,00 1 074,00 1 118,00 1 232,00 1 361,00
Объем отгруженных товаров собственного производства, выполненных работ и услуг собственными силами по видам экономической деятельности, млрд руб. — водоснабжение; водоотведение, организация сбора и утилизации отходов, деятельность по ликвидации загрязнений 210,00 241,00 268,00 319,00 356,00 325,00 379,00 396,00
Объем отгруженных товаров собственного производства, выполненных работ и услуг собственными силами по видам экономической деятельности, млрд руб. — Индекс промышленного производства1);2), в процентах к предыдущему году 102,50 101,60 102,70 98,10 106,60 101,80 107,90 107,10
Индексы производства по видам экономической деятельности2), в процентах к предыдущему году — добыча полезных ископаемых 99,50 100,20 101,90 93,20 102,00 103,00 100,70 97,20
Индексы производства по видам экономической деятельности2), в процентах к предыдущему году — обрабатывающие производства 104,30 102,00 103,10 100,80 108,70 101,70 112,30 111,90
Индексы производства по видам экономической деятельности2), в процентах к предыдущему году — обеспечение электрической энергией, газом и паром; кондиционирование воздуха 101,60 103,70 97,60 96,70 106,30 101,20 102,10 105,20
Индексы производства по видам экономической деятельности2), в процентах к предыдущему году — водоснабжение; водоотведение, организация сбора и утилизации отходов, деятельность по ликвидации загрязнений 104,70 104,00 102,00 102,50 122,50 91,10 106,60 104,40
Среднесписочная численность работников организаций,тыс. человек — добыча полезных ископаемых 167,40 162,60 159,24 155,04 150,90 154,60 159,64 160,84
Среднесписочная численность работников организаций,тыс. человек — обрабатывающие производства 1 831,70 1 828,40 1 817,74 1 771,82 1 739,90 1 721,20 1 742,71 1 815,92
Среднесписочная численность работников организаций,тыс. человек — обеспечение электрической энергией, газом и паром; кондиционирование воздуха 291,80 286,10 282,57 276,03 270,30 265,00 261,56 247,57
Среднесписочная численность работников организаций,тыс. человек — водоснабжение; водоотведение, организация сбора и утилизации отходов, деятельность по ликвидации загрязнений 119,40 115,10 110,86 108,79 109,50 101,40 99,61 97,33
Сальдированный финансовый результат (прибыль (убыток) до налогообложения)3), млн руб. — добыча полезных ископаемых 545 265,00 769 672,00 657 027,00 365 176,00 735 603,00 625 865,00 679 584,54 937 272,69
Сальдированный финансовый результат (прибыль (убыток) до налогообложения)3), млн руб. — обрабатывающие производства 155 781,00 484 771,00 576 349,00 216 487,00 1 336 079,00 1 354 400,26 1 504 803,16 1 486 494,79
Сальдированный финансовый результат (прибыль (убыток) до налогообложения)3), млн руб. — обеспечение электрической энергией, газом и паром; кондиционирование воздуха 57 948,00 78 322,00 50 482,00 41 294,00 74 196,00 78 655,00 109 677,10 99 434,00
Сальдированный финансовый результат (прибыль (убыток) до налогообложения)3), млн руб. — водоснабжение; водоотведение, организация сбора и утилизации отходов, деятельность по ликвидации загрязнений 1 562,00 5 113,00 2 388,00 3 900,00 8 960,00 7 345,00 10 916,83 11 473,05
Рентабельность проданных товаров, продукции (работ, услуг)3), процентов — добыча полезных ископаемых 29,80 36,50 31,40 21,20 23,90 18,80 18,20 18,00
Рентабельность проданных товаров, продукции (работ, услуг)3), процентов — обрабатывающие производства 10,50 10,80 10,10 8,80 16,30 18,00 16,40 13,50
Рентабельность проданных товаров, продукции (работ, услуг)3), процентов — обеспечение электрической энергией, газом и паром; кондиционирование воздуха 6,40 7,00 5,10 4,80 5,70 6,50 7,30 6,80
Рентабельность проданных товаров, продукции (работ, услуг)3), процентов — водоснабжение; водоотведение, организация сбора и утилизации отходов, деятельность по ликвидации загрязнений 4,20 4,60 2,70 2,90 4,00 4,10 5,70 4,00
Рентабельность проданных товаров, продукции (работ, услуг)3), процентов — Инвестиции в основной капитал4) , млрд руб. 1 587,60 1 671,90 1 815,00 1 887,10 2 074,70 2 566,60 3 454,60 4 103,50
Рентабельность проданных товаров, продукции (работ, услуг)3), процентов — добыча полезных ископаемых 242,60 265,90 283,90 255,50 247,10 332,00 417,80 459,80
Рентабельность проданных товаров, продукции (работ, услуг)3), процентов — обрабатывающие производства 499,40 503,00 541,60 593,50 647,10 609,80 1 015,20 1 257,90
Рентабельность проданных товаров, продукции (работ, услуг)3), процентов — обеспечение электрической энергией, газом и паром; кондиционирование воздуха 132,10 133,40 116,10 128,40 144,60 202,40 223,90 237,80
Рентабельность проданных товаров, продукции (работ, услуг)3), процентов — водоснабжение; водоотведение, организация сбора и утилизации отходов, деятельность по ликвидации загрязнений 13,50 16,00 20,10 23,90 34,90 43,60 53,90 61,70
Рентабельность проданных товаров, продукции (работ, услуг)3), процентов — Индекс цен производителей промышленных товаров5) (декабрь к декабрю предыдущего года), процентов 108,90 110,40 96,80 103,80 129,10 98,10 119,10 106,70

How to read this table

Rows in the list differ by the type of indicator measured: data on the shipment of own goods, as well as the volume of works performed and services rendered, can be found here. By comparing these series, one can assess the structure of organizational production activity in the district. All values are presented in the physical or monetary units specified in the respective columns, allowing for the comparison of different types of activities

What is visible in these numbers

Top five values: Net financial result (profit... (1.5 million), Net financial result (profit... (937,273), Net financial result (profit... (109,677), Volume of shipped goods of own production (17,401), Net financial result (profit... (11,473). The gap between the highest and lowest is 264,001 times. The top five account for 99.4% of the total for all items — the distribution is heavily skewed toward the top

Observations are annual; there are 8 periods in total. All 200 of 200 possible values are filled (100%); data gaps are virtually absent

The same indicator for other periods

More in the section Industrial production»

Period and application

Data are updated annually and cover the period from 2017 to 2024. Rosstat statistics for the Volga Federal District will be useful for economists, industrial sector representatives, and anyone analyzing production capacities and product sales volumes in this region

How it is calculated

Table notes: Aggregated production index by types of economic activity “Mining of minerals”, “Manufacturing”, “Supply of electricity, gas, steam and air conditioning”, “Water supply...”. Data for 2022 were adjusted in accordance with the regulations for the development and publication of data on production and shipment of products and dynamics of industrial production (Rosstat order No. 470 of 18 August 2020)

1) 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».

2) Данные за 2022 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 организаций без субъектов малого предпринимательства.

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

5) На товары, предназначенные для реализации на внутреннем рынке.

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