Indicators |
Base period |
Reporting period |
Growth rate, % |
Revenue, million rubles |
3696.0 |
4250.4 |
115.0 |
Labor costs, thousand pers. - h |
1568.0 |
1568.0 |
100.0 |
Labor costs per 1 million rubles revenue, pers. - h |
424.2 |
368.9 |
87.0 |
Salary level, rubles / pers. - h |
350.0 |
420.0 |
120.0 |
Production costs, total, million rubles |
2934.4 |
3213.0 |
109.5 |
including: |
|
|
|
fixed cost |
1260.0 |
1260.0 |
100.0 |
variable costs without wages |
1125.6 |
1294.4 |
115.0 |
wages |
548.8 |
658.6 |
120.0 |
Profit, million rubles |
761.6 |
1037.4 |
136.2 |
Profitability level, % |
26.0 |
32.3 |
+6.3 |