Key Performance Indicators
In the year of its 25th anniversary, Volga-Dnepr Group demonstrated good operating results, showing the success of its strategy focused on customers' needs. A key element of its business model is the concept of the Cargo Supermarket. Different types of aircraft, from heavy to medium-haul planes, performing both scheduled and charter cargo flights. A balanced and flexible business model helps us develop even in a difficult economic environment, when the reduction in one segment is offset by growth in another one.
Sales volumes
Charter cargo transportation in 2015 468.1 USD million
Scheduled cargo transportation in 2015 967.4 USD million
Total income in 2015 1,447.6 USD million
2011 | 2012 | 2013 | 2014 | 2015 | |
---|---|---|---|---|---|
Revenue, USD million | |||||
Charter cargo transportation | 899.7 | 785.2 | 724.1 | 583.7 | 468.1 |
Scheduled cargo transportation | 767.5 | 808.6 | 871.3 | 975.4 | 967.4 |
Miscellaneous revenue | 18.0 | 23.9 | 11.4 | 13.6 | 12.0 |
Total revenue | 1,685.2 | 1,617.7 | 1,606.8 | 1,572.8 | 1,447.6 |
Cargo turnover, thou. tonne-kilometres | |||||
Charter cargo transportation | 384,472 | 345,700.2 | 268,068 | 220,513 | 206,200 |
Scheduled cargo transportation | 2,372,145 | 2,383,654 | 2,607,400 | 3,247,630 | 4,135,200 |
Total cargo turnover | 2,756,617 | 2,729,354.2 | 2,884,973 | 3,468,143 | 4,341,400 |
Cargoes transported, tonnes | |||||
Charter cargo transportation | 62,618 | 65,929.2 | 53,857 | 40,655 | 32,800 |
Scheduled cargo transportation | 285,028 | 307,648 | 350,864 | 360,678 | 618,100 |
Total cargoes transported | 347,646 | 373,577.2 | 404,650 | 434,728 | 650,900 |
Fleet (as of December 31, 2015) | |||||
AN-124-100 | 10 | 10 | 10 | 10 | 12 |
IL-76TD-90VD | 4 | 5 | 5 | 5 | 5 |
Boeing 747 | 11 | 11 | 12 | 13 | 17 |
Boeing 737 | – | 2 | 2 | 2 | 3 |
AN-12 | 3 | 3 | 3 | – | – |
Staff | |||||
Headcount of the Group | 3,270 | 3,498 | 3,283 | 3,428 | 3,752 |