Annual Report 2018
New Businesses and Products
TVEL Fuel Company of Rosatom
Annual Report 2018

Key Results of TVEL Fuel Company

Net Income, RUB million
49,204
2017
55,008
2016
46,212
EBITDA margin
39.9%
2017
41.5%
2016
43.0%
-9.6%
Revenue (net) from the sales,
RUB million

2018
163,173
2017
180,683
2016
180,073
+16.0%
Adjusted free cash flow,
RUB billion

2018
89.8
2017
77.4
2016
83.9
+71.3%
Dividends paid in the reporting year,
RUB million

2018
35,071
2017
20,468
2016
28,233
+23.2%
Foreign orders portfolio for products and services of FE NFC for a 10 year period,
USD billion

2018
13.3
2017
10.8
2016
10.1
-12.5%
Labor efficiency*,
RUB million/person

2018
7.4
2017
8.46
2016
8.25
+0.9%
Average staff number,
persons

2018
22,451
2017
21,793
2016
21,127
+9.5%
Total costs for occupational safety and health measures,
RUB billion

2018
2.08
2017
1.90
2016
1.97
+3.2%
Gross tax liabilities (actually paid),
RUB million

2018
15,106
2017
14,644
2016
12,839
* Labor efficiency is calculated as revenue from sales + recognition of costs carried out by external financing / average number of employees.