SŽDC´s financial performance for the 1st – 3rd Quarter of 2011 and expected financial performance for 2011

13.12.2011

Prague, 12/12/2011 – the Railway Infrastructure Administration, state organization (SŽDC), after the assessment of the company performance for the three quarters of 2011 and after a more accurate estimate for 2011 based on the methodology Forecast, achieved excellent results within the scope of the financial performance.

The results are presented in the enclosed tables. Compared to the data of previous years, the results achieved this year are the best within all the presented indicators of the company performance. SŽDC expects the financial results for 2011 to be achieved within all the key indicators. 2011 also positively reflects savings resulting from the applied central control and the internally adopted cost-saving measures related to the expenditure area of the operation and operability of the railway infrastructure.

 

Indicator
(CZK '000)
Real situation
1st – 3rd Quarter  2009
Real situation
1st – 3rd Quarter  2010
Real situation
1st – 3rd Quarter 2011
Overall income and revenues 308 334 385
Operating expenses 17,835,041 16,180,044 14,862,916
Operating profit/loss -153,791 -352,054 2,138,843
Profit/loss for the accounting period 14,608 -390,214 1,795,746
EBITDA 4,257,380 3,720,913 5,523,644

 

Indicator
(CZK '000)
Real situation 2009

Real situation 2010

Expected results 2011
Overall income and revenues 421 456 519
Operating expenses 25,865,794 22,927,592 21,476,416
Operating profit/loss 394,318 -1,318,258 1,957,898
Profit/loss for the accounting period -1,708,264 -1,503,987 1,128,863
EBITDA 5,335,985 3,630,807 6,185,145

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