Main performance indicators of water supply and sanitation organizations
From 2017 to 2022, organizations engaged in water supply, wastewater disposal, and waste management followed a trajectory reflected in these six data rows. Key sector performance indicators include the volume of shipments of goods produced, the production index compared to the previous year, and the average annual number of employees. Each row describes a different aspect of activity, allowing for the tracking of both financial results and workforce dynamics over six years of observation. The volume of shipments during this period increased from 1022 to 1836 units, providing an overview of the sector's scale
Chart of key performance indicators for water supply, wastewater disposal, and waste management organizations from 2017 to 2022
- Volume of shipped goods of own production, performed works and services by own forces, billion rubles
- Production index, percent of previous year
- Average annual number of employees of organizations, thousand persons
- Balanced financial result (profit minus loss), million rubles
- Profitability of sold goods, products (works, services), percent
- Costs per 1 ruble of product (works, services), kopecks
See also
- Electricity consumption in Russia by year long time series by year
Set in numbers
The table holds 6 series, running from 2017 to 2022, 6 reporting periods. 36 values in total.
Between 2017 and 2022 “Volume of shipped goods of own production, performed works and services by own forces, billion rubles” rose from 1,022 to 1,836 — 79.6%. The highest value in the series is 1,867 in 2021.
All table numbers are series: 6
| Series | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Объем отгруженных товаров собственного производства, выполненных работ и услуг собственными силами, млрд руб. | 1 022,00 | 1 186,00 | 1 324,00 | 1 704,00 | 1 867,00 | 1 836,00 |
| Индекс производства, в процентах к предыдущему году | 99,60 | 102,90 | 102,90 | 102,20 | 112,60 | 96,70 |
| Среднегодовая численность работников организаций, тыс. человек | 571,20 | 571,20 | 551,60 | 546,30 | 556,90 | 552,60 |
| Сальдированный финансовый результат (прибыль минус убыток)3) млн руб. | 16 113,00 | 31 476,00 | 39 675,00 | 39 093,00 | 79 705,00 | 63 415,00 |
| Рентабельность проданных товаров, продукции (работ, услуг)3), процентов | 2,80 | 3,60 | 2,50 | 2,60 | 3,40 | 1,40 |
| Затраты на 1 рубль продукции (работ, услуг), коп. | 94,10 | 88,90 | 84,20 | 95,10 | 92,50 | 95,30 |
How to read this table
Table rows are grouped by three key indicators: monetary shipment volume, production growth rates in percent, and workforce in thousands of people. Comparing these indicators allows for an assessment of how the growth in shipments relates to changes in the number of industry specialists. You can compare data for each year from 2017 to 2022 to evaluate the stability of organizations involved in pollution remediation and waste collection amidst a changing economic environment
What is visible in these numbers
The largest value belongs to “Balanced financial result (profit minus loss), million rubles” — 63,415; the smallest is “Profitability of sold goods, products (works, services), percent” at 1.4. The gap between them is 45,296-fold.
More in the section Industrial production»
Period and application
The statistics cover the period from 2017 to 2022 and are based on official Rosstat data. This information will be useful to housing and communal services specialists, industrial sector analysts, and environmental services researchers. The data allows for an assessment of the industry's economic contribution and tracks changes in the workforce requirements for water supply and waste management enterprises over six years
1) Данные за 2020 год уточнены по итогам сплошного наблюдения за деятельностью субъектов малого и среднего предпринимательства.
2) Данные за 2020 год уточнены в соответствии с регламентом разработки и публикации данных по производству и отгрузке продукции и динамике промышленного производства (приказ Росстата от 18.08.2020 г. No 470).
3) По данным бухгалтерской отчетности.
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