Performance indicators of water supply and sanitation organizations
The water supply, sanitation, and waste disposal sector is characterized by three key parameters: volume of goods shipped, production index, and headcount. The table presents data on these indicators for the period from 2020 to 2024. The rows allow for comparison of changes in physical output volume, production growth rates relative to the previous year, and the number of people employed in the industry during each reporting year
Chart of key performance indicators for water supply and sanitation organizations from 2020 to 2024
- Volume of shipped goods of own production, performed works and services by own forces, billion rubles
- Production index, percent of previous year
- Average number of employees of organizations, thousand people
- Balanced financial result (profit (loss) before tax)2), million rubles
- Profitability of sold goods, products (works, services)2), percent
See also
- Electricity consumption in Russia by year long time series by year
Set in numbers
The table holds 5 series, running from 2020 to 2024, 5 reporting periods. 25 values in total.
Between 2020 and 2024 “Volume of shipped goods of own production, performed works and services by own forces, billion rubles” rose from 1,704 to 2,319 — 36.1%.
All table numbers are series: 5
| Series | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Объем отгруженных товаров собственного производства, выполненных работ и услуг собственными силами, млрд руб. | 1 704,00 | 1 867,00 | 1 836,00 | 2 078,00 | 2 319,00 |
| Индекс производства, в процентах к предыдущему году | 102,20 | 112,60 | 96,70 | 100,30 | 103,80 |
| Среднесписочная численность работников организаций, тыс. человек | 546,30 | 556,90 | 552,60 | 541,80 | 531,50 |
| Сальдированный финансовый результат (прибыль (убыток) до налогообложения)2), млн руб. | 39 093,00 | 79 705,00 | 63 415,00 | 95 206,00 | 86 893,00 |
| Рентабельность проданных товаров, продукции (работ, услуг)2), процентов | 2,60 | 3,40 | 1,40 | 2,60 | 1,30 |
How to read this table
The differences between the rows allow for an assessment of enterprise performance and the scale of their activities. One row shows the volume of own-produced goods shipped, another shows production dynamics as a percentage of the previous year, and the third row indicates the average headcount in thousands of people. This combination of parameters helps to correlate production results with the human resource potential of organizations over five years
What is visible in these numbers
The largest value belongs to “Balanced financial result (profit (loss) before tax)2), million rubles” — 86,893; the smallest is “Profitability of sold goods, products (works, services)2), percent” at 1.3. The gap between them is 66,841-fold.
More in the section Industrial production»
Period and application
The statistics cover the activities of organizations involved in waste collection and pollution remediation. The data are published on an annual basis for 2020, 2021, 2022, 2023, and 2024. The information is relevant for utility sector specialists, industrial sector analysts, and those studying regional environmental infrastructure
1) Данные за 2022 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).
2) По данным бухгалтерской (финансовой) отчетности организаций без субъектов малого предпринимательства.
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