Key Figures

Key Financial Data IFRS

(RUB mln)
 
Revenue
Cost of sales
Gross profit
Gross profit margin, %
Distribution costs
General and Administrative expenses
Operating profit
EBITDA 1
EBITDA margin, %
Net profit 2
Net profit margin, %
2013
13 062
(11 090)
1 972
15%
(716)
(1 014)
(283)
1 077
8%
(208)
 
2012
13 077
(10 765)
2 311
18%
(564)
(1 019)
654
1 644
13%
646
5%
2011
12 772
(9 903)
2 869
22%
(523)
(761)
1 323
2 194
17%
1 038
8%
2010
11 810
(8 498)
3 312
28%
(502)
(634)
1 889
2 806
24%
1 414
12%
2009
10 167
(7 989)
2 178
21%
(420)
(630)
1 044
2 070
20%
643
6%

 

Key Operation Indicators

(ths of tonnes)
CZP
Production volume
Sales volume
Domestic market
Tolling
Export
 
Nova Zinc
Stripping volume (ths of cbm)
Processed ore volume
Zinc production volume 3
Lead production volume 4
Zinc content in ore, %
Lead content in ore, %
 
The Brock Metal
Sales volume 5
2013
166,36
166,70
110
55,60
1,10
 
2013
4 003
1 570
34,87
4,81
2,54
0,39
 
2013
25,42
2012
160
159,90
111,10
48,10
0,70
 
2012
4 768
1 673
34,30
3,60
2,35
0,27
 
2012
24,69
2011
160
160
97
61,70
1,20
 
2011
4 930
1 629
34,20
4,40
2,40
0,34
 
2011
25,14
2010
153,34
154,05
79,16
73,51
1,38
 
2010
4 277
1 550,60
31,40
4,30
2,33
0,35
 
2010
24,36
2009
119,93
119,76
76,43
0
43,33
 
2009
2 758
1 192,70
34,80
4
3,21
0,42
 
2009
22,20

Note:
1. EBITDA represents operating profit before interest, tax, depreciation and amortization.
2. 2013 net earnings have been affected by RUB 387 mln impairment loss related to mining assets in Kazakhstan.
3. Zinc in zinc concentrate.
4. Lead in lead concentrate.
5. Sales volume of zinc alloys.