rus
OMK Annual Report 2020
3

Operating results

3.1
Operating results

Production

Tubular product thousands of tons
2020 1 535 -9 %
2019 1 692
2018 1 983
Large diameter pipes thousands of tons
2020 389 -35 %
2019 594
2018 772
Small and medium diameter pipes th. tons
2020 1 146 +4 %
2019 1 098
2018 1211
3.1
Production
Casing pipes thousands of tons
2020 352 -1 %
2019 356
2018 436
Shaped pipes thousands of tons
2020 242 +13 %
2019 214
2018 242
3.1
Production
Wide sheetsthousands of tons
2020 414 -35 %
2019 636
2018 550
Rolled products (rolls and sheets)th. tons
2020 1 250 +3 %
2019 1208
2018 1275
Steel structures thousands of tons
2020 43,7 -7 %
2019 47,2
2018 34,4
3.1
Production
Water and gas pipes th. tons
2020 139,5 -12 %
2019 158
2018 165
Oil and gas pipes th. tons
2020 411 +11 %
2019 371
2018 367
3.1
Production
Pipeline fittings th. tons
2020 15,2 +8 %
2019 14
2018 13
Pipeline valves th. tons
2020 5,2 -5 %
2019 5,5
2018 4,9
Boiler equipment th. tons
2020 4,9 +29 %
2019 3,8
2018 5,6
3.1
Production
Railway wheelsthousands of pieces
2020 778 -18 %
2019 951
2018 860
Automotive springsthousands of tons
2020 55,9 +15 %
2019 48,4
2018 43,9
Boiler equipment th. tons
2020 5,6 +55 %
2019 3,6
2018 4,3
3.1
Production
Wheelset repair – local repair thousands of pieces
2020 191,0 +6 %
2019 179,8
2018 166,9
Depot repair and overhaul of train cars thousands of pieces
2020 65,4 -3 %
2019 67,7
2018 68,3
Train car maintenance thousands of pieces
2020 48,9 +1 %
2019 48,3
2018 51,4
3.2
Financials
Revenue,
billion rubles
2019
168
2020
169,7

In 2020, we retained the consolidated revenue at the previous year’s level.

EBITDA,
billion rubles
2019
39,3
2020
39,3

EBITDA profitability is also kept at the 23% level.

Net debt,
billion rubles
2019
19,4
2020
60,8

Net debt to EBIDTA ratio in 2020 has grown to 1.55 (0.49 in 2019) because of large scale investments programme.