PKP CARGO

INTEGRATED REPORT 2018

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Financial Data  
EBITDA margin % 17.3 14.8 11.1 15.5 11.8
EBITDA margin  - adjusted % 17.3 14.8 12.7 14.4 18.0
Net financial debt to EBITDA ratio unit 0.9 1.3 2.1 1.2 -0.2
Net financial debt to EBITDA ratio - adjusted unit 0.9 1.3 1.8 1.3 -0.1
ROA % 2.7 1.2 -2.1 0.5 1.4
ROE % 5.2 2.5 -4.1 0.9 2.3
Payroll expenses / freight turnover PLN / thous.tkm 39.7 36.7 39.7 36.5 37.8
Energy and fuel expenses / freight turnover PLN / thous.tkm 21.5 19.5 20.1 20.2 20.5
Costs of access to infrastructure / freight turnover PLN / thous.tkm 23.3 23.1 23.4 22.6 23.5
EBITDA per employee 000s PLN / employee 38.7 30.0 20.9 28.9 19.2

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