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Key performance indicators of organizations in the Siberian Federal District

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

Volumes of shipments of goods produced, work performed, and services rendered in the Siberian Federal District are shown in annual dynamics from 2017 to 2024. The list of 27 rows presents various enterprise activity parameters to assess the scale of industrial production. During the period under review, the shipment volume of goods produced changed from 2225 to 4157 units

shown 25 largest of 27
0 1,000 2,000 3,000 4,000 5,000 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 organisations, thousand persons — manufacturing Average number of employees i…Average number of employees in 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);4), RUB mn — manufacturing · 2024: 1.2m · 2017: 407,186 · +776,095 Net financial… RUB mn — manufacturingNet financial result (profit (loss) before taxation)3);4), RUB mn — manufacturing +776,095 Volume of shipped goods of own production, works and services performed by own forces by type of economic activity, RUB bn — manufacturing · 2024: 8,278 · 2017: 3,826 · +4,452 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 +4,452 Net financial result (profit (loss) before taxation)3);4), RUB mn — water supply; sewerage, waste collection and disposal, remediation activities · 2024: 8,107 · 2017: 3,992 · +4,115 Net financial… remediation activitiesNet financial result (profit (loss) before taxation)3);4), RUB mn — water supply; sewerage, waste collection and disposal, remediation activities +4,115 Profitability of sold goods, products (works, services)3), percent — Investment in fixed capital5), billion RUB · 2024: 3,279 · 2017: 1,201 · +2,078 Profitability of… capital5), billion RUBProfitability of sold goods, products (works, services)3), percent — Investment in fixed capital5), billion RUB +2,078 Volume of shipped goods of own production, works and services performed by own forces by type of economic activity, RUB bn — mining · 2024: 4,157 · 2017: 2,225 · +1,932 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 +1,932 Profitability of sold goods, products (works, services)3), percent — mining and quarrying · 2024: 961.6 · 2017: 352.0 · +609.6 Profitability of… — mining and quarryingProfitability of sold goods, products (works, services)3), percent — mining and quarrying +609.6 Profitability of sold goods, products (works, services)3), percent — manufacturing · 2024: 669.0 · 2017: 208.2 · +460.8 Profitability of… — manufacturingProfitability of sold goods, products (works, services)3), percent — manufacturing +460.8 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: 1,013 · 2017: 619.0 · +394.0 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 +394.0 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: 279.0 · 2017: 105.0 · +174.0 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 +174.0 Profitability of goods, products (works, services) sold, percent — electricity, gas, steam and air conditioning supply · 2024: 227.9 · 2017: 81.1 · +146.8 Profitability of… conditioning supplyProfitability of goods, products (works, services) sold, percent — electricity, gas, steam and air conditioning supply +146.8 Average number of employees of organisations, thousand persons — mining and quarrying · 2024: 223.1 · 2017: 188.4 · +34.7 Average number of… — mining and quarryingAverage number of employees of organisations, thousand persons — mining and quarrying +34.7 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: 104.7 · 2017: 99.0 · +5.70 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 +5.70 Indices of production by type of economic activity2), in % of the previous year — supply of electricity, gas, steam and air conditioning · 2024: 102.7 · 2017: 97.6 · +5.10 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 +5.10 Production indices by type of economic activity2), percent of previous year — manufacturing · 2024: 103.9 · 2017: 103.1 · +0.80 Production… year — manufacturingProduction indices by type of economic activity2), percent of previous year — manufacturing +0.80 Average number of employees in organisations, thousand persons — manufacturing · 2024: 700.6 · 2017: 700.1 · +0.50 Average number of… — manufacturingAverage number of employees in organisations, thousand persons — manufacturing +0.50 Profitability of goods, products (works, services) sold, percent — electricity, gas, steam and air conditioning supply · 2024: 18.5 · 2017: 18.4 · +0.10 Profitability of… conditioning supplyProfitability of goods, products (works, services) sold, percent — electricity, gas, steam and air conditioning supply +0.10 Average number of employees in organisations, thousand persons — water supply; sewerage, waste collection and disposal, remediation activities · 2024: 57.3 · 2017: 58.0 · −0.69 Average number of… remediation activitiesAverage number of employees in organisations, thousand persons — water supply; sewerage, waste collection and disposal, remediation activities −0.69 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: 102.2 · 2017: 103.0 · −0.80 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 −0.80 Profitability of sold goods, products (works, services)3), percent — manufacturing · 2024: 20.6 · 2017: 22.3 · −1.70 Profitability of… — manufacturingProfitability of sold goods, products (works, services)3), percent — manufacturing −1.70 Production indices by type of economic activity2), percent of previous year — mining · 2024: 99.8 · 2017: 104.0 · −4.20 Production… previous year — miningProduction indices by type of economic activity2), percent of previous year — mining −4.20 Profitability of goods, products (works, services) sold, percent — water supply; sewerage, waste collection and disposal, pollution elimination activities · 2024: 2.80 · 2017: 7.60 · −4.80 Profitability of… elimination activitiesProfitability of goods, products (works, services) sold, percent — water supply; sewerage, waste collection and disposal, pollution elimination activities −4.80 Profitability of sold goods, products (works, services)3), percent — mining and quarrying · 2024: 22.3 · 2017: 30.8 · −8.50 Profitability of… — mining and quarryingProfitability of sold goods, products (works, services)3), percent — mining and quarrying −8.50 Average number of employees in organisations, thousand persons — electricity, gas, steam and air conditioning supply · 2024: 170.8 · 2017: 205.1 · −34.3 Average number of… conditioning supplyAverage number of employees in organisations, thousand persons — electricity, gas, steam and air conditioning supply −34.3 Financial result (profit (loss) before taxation)3);4), RUB million — supply of electricity, gas, steam and air conditioning · 2024: 102,928 · 2017: 117,092 · −14,164 Financial result… and air conditioningFinancial result (profit (loss) before taxation)3);4), RUB million — supply of electricity, gas, steam and air conditioning −14,164 Financial result (profit (loss) before taxation)3);4), RUB million — mining and quarrying · 2024: 375,016 · 2017: 507,378 · −132,362 Financial result… — mining and quarryingFinancial result (profit (loss) before taxation)3);4), RUB million — mining and quarrying −132,362

See also

Set in numbers

Rosstat data for 2017–2024. Rows: 27, periods: 8. Breakdown by items: 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 grew from 407,186 to 1.2 million for 2017–2024 — by 2.91 times. The highest value was 1.2 million (2024), the lowest was 407,186 (2017). This is an average annual growth of 16.5%. Up to 2021 the change was +160.6%, after — +11.5%. Out of 25 largest rows, 16 increased, 9 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 2 225,00 2 873,00 2 722,00 2 165,00 3 599,00 4 315,00 4 115,00 4 157,00
Объем отгруженных товаров собственного производства, выполненных работ и услуг собственными силами по видам экономической деятельности, млрд руб. — обрабатывающие производства 3 826,00 4 473,00 4 904,00 5 165,00 5 860,00 5 756,00 6 271,00 8 278,00
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 619,00 652,00 666,00 675,00 753,00 826,00 900,00 1 013,00
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 105,00 118,00 125,00 204,00 265,00 239,00 248,00 279,00
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 103,00 103,40 101,80 96,00 102,90 101,10 100,90 102,20
Индексы производства по видам экономической деятельности2), в процентах к предыдущему году — добыча полезных ископаемых 104,00 104,10 99,30 91,20 102,20 99,00 97,50 99,80
Индексы производства по видам экономической деятельности2), в процентах к предыдущему году — обрабатывающие производства 103,10 103,00 104,50 98,90 102,50 103,40 104,10 103,90
Индексы производства по видам экономической деятельности2), в процентах к предыдущему году — обеспечение электрической энергией, газом и паром; кондиционирование воздуха 97,60 101,30 100,30 97,70 104,60 101,60 101,50 102,70
Индексы производства по видам экономической деятельности2), в процентах к предыдущему году — водоснабжение; водоотведение, организация сбора и утилизации отходов, деятельность по ликвидации загрязнений 99,00 102,70 99,20 133,30 120,00 87,90 87,20 104,70
Среднесписочная численность работников организаций, тыс. человек — добыча полезных ископаемых 188,40 203,60 211,45 209,24 204,90 215,40 218,47 223,13
Среднесписочная численность работников организаций, тыс. человек — обрабатывающие производства 700,10 692,70 683,84 670,50 666,10 672,50 679,60 700,60
Среднесписочная численность работников организаций, тыс. человек — обеспечение электрической энергией, газом и паром; кондиционирование воздуха 205,10 192,70 191,01 186,09 181,30 178,20 173,76 170,83
Среднесписочная численность работников организаций, тыс. человек — водоснабжение; водоотведение, организация сбора и утилизации отходов, деятельность по ликвидации загрязнений 58,00 63,00 58,31 58,27 57,60 58,70 57,80 57,31
Сальдированный финансовый результат (прибыль (убыток) до налогообложения)3);4), млн руб. — добыча полезных ископаемых 507 378,00 696 796,00 529 862,00 250 503,00 1 068 315,00 1 062 388,00 820 919,18 375 016,00
Сальдированный финансовый результат (прибыль (убыток) до налогообложения)3);4), млн руб. — обрабатывающие производства 407 186,00 411 017,00 903 911,00 1 063 968,00 1 060 992,00 498 560,03 659 438,85 1 183 281,28
Сальдированный финансовый результат (прибыль (убыток) до налогообложения)3);4), млн руб. — обеспечение электрической энергией, газом и паром; кондиционирование воздуха 117 092,00 129 726,00 189 366,00 -18 391,00 184 995,00 150 767,00 317 753,64 102 928,07
Сальдированный финансовый результат (прибыль (убыток) до налогообложения)3);4), млн руб. — водоснабжение; водоотведение, организация сбора и утилизации отходов, деятельность по ликвидации загрязнений 3 992,00 6 372,00 2 330,00 4 112,00 3 733,00 3 786,00 7 140,78 8 106,85
Рентабельность проданных товаров, продукции (работ, услуг)3), процентов — добыча полезных ископаемых 30,80 35,20 25,30 16,50 45,50 40,80 30,70 22,30
Рентабельность проданных товаров, продукции (работ, услуг)3), процентов — обрабатывающие производства 22,30 26,80 32,20 38,20 29,60 19,50 19,30 20,60
Рентабельность проданных товаров, продукции (работ, услуг)3), процентов — обеспечение электрической энергией, газом и паром; кондиционирование воздуха 18,40 18,50 18,90 19,00 18,00 17,30 18,20 18,50
Рентабельность проданных товаров, продукции (работ, услуг)3), процентов — водоснабжение; водоотведение, организация сбора и утилизации отходов, деятельность по ликвидации загрязнений 7,60 5,10 3,40 3,80 3,20 2,00 2,20 2,80
Рентабельность проданных товаров, продукции (работ, услуг)3), процентов — Инвестиции в основной капитал5), млрд руб. 1 200,70 1 206,10 1 372,90 1 481,20 1 787,60 2 350,50 2 737,40 3 278,60
Рентабельность проданных товаров, продукции (работ, услуг)3), процентов — добыча полезных ископаемых 352,00 350,62 387,30 380,70 433,00 519,40 656,20 961,60
Рентабельность проданных товаров, продукции (работ, услуг)3), процентов — обрабатывающие производства 208,20 268,05 284,70 355,80 412,00 516,50 640,70 669,00
Рентабельность проданных товаров, продукции (работ, услуг)3), процентов — обеспечение электрической энергией, газом и паром; кондиционирование воздуха 81,10 84,51 107,30 101,20 97,50 128,40 209,10 227,90
Рентабельность проданных товаров, продукции (работ, услуг)3), процентов — водоснабжение; водоотведение, организация сбора и утилизации отходов, деятельность по ликвидации загрязнений 17,30 10,18 12,00 16,20 19,20 26,80 28,90 61,00
Рентабельность проданных товаров, продукции (работ, услуг)3), процентов — Индекс цен производителей промышленных товаров6) декабрь к декабрю предыдущего года), процентов 110,80 108,70 97,60 101,30 146,50 85,70 119,80 107,80

How to read this table

The rows in the list vary by type of measured indicator, with the volume of shipments of goods produced being a key metric. Comparing these series helps to understand the structure of industrial shipments and assess the contribution of various activities to the district's overall economy. The data is presented on an annual basis, allowing for the tracking of changes in organizational performance over the last eight years

What is visible in these numbers

Five highest values: Net financial result (profit… (1.2 million), Net financial result (profit… (1.1 million), Net financial result (profit… (317,754), Volume of shipped goods of own production (8,278), Net financial result (profit… (8,107). The gap between the highest and lowest is 155,695 times. The top five account for 99.5% of the total for all items — the distribution is heavily skewed toward the top

Observations are annual and cover 8 periods. Cells with numbers: 200 out of 200 (100%) — almost no empty cells remain

The same indicator for other periods

More in the section Industrial production»

Period and application

Data collected by Rosstat covers organizational performance indicators within the Siberian Federal District. The information is relevant for analyzing industrial sector dynamics and production capacity planning. The statistical series is updated annually as reporting is received from regional enterprises

How it is calculated

Rosstat notes: Aggregated production index by types of economic activity 'Mining of mineral resources', 'Manufacturing', 'Supply of electric power, gas and steam; air conditioning', 'Water supply…'. Data for 2022 were adjusted in accordance with the regulations on 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) 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.

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