Highlights

2016 2017 2018 2018/2017, %
Revenue, RUB bn 297.4 305.3 320.2 5
Share of revenue from content and digital services, % 44 48 55 7 pp
 OIBDARostelecom calculates OIBDA as operating income before depreciation, amortisation, and one-off items. In 2018, Rostelecom changed OIBDA calculation methodology by excluding expenses related to Rostelecom’s private pension fund programme. For historical OIBDA numbers for 2016–2018 see OIBDA breakdown table in the Financial Overview section of this Annual Report., RUB bn  96.8OIBDA for 2016 is provided as reported in 2016. 96.7 100.9 4
 Free cash flow Starting from 2018, free cash flow is calculated based on the statement of cash flows as the net cash from operating activities, net of CAPEX, plus proceeds from sale of property, plant and equipment and intangible assets, plus interest received. Free cash flow for 2017 and 2016 is presented as reported in the corresponding period. , RUB bn 13.3 20.4 14.8 (28)
Net profit, RUB bn 12.2 14.1 15.0 7
CAPEX, RUB bn 61.9 60.8 73.2 20
Broadband base, million subscribers 12.5 12.9 13.0 1
Pay TV base, million subscribers 9.3 9.8 10.2 4
Backbone network capacity, Tbps 13.7 15.5 20.3 31
Data centre racks, thousand 4.1 5.3 5.9 11
Headcount, thousand people 142.5 133.7 128.6 (4)
Salary expenses, RUB m 66,018 67,238 69,812 4
Investment in training, RUB m 452.6 463.6 496.0 7
Contributions to Telecom-Soyuz and Alliance private pension funds, RUB m 703.6 163.5 756.7 363
Health and safety expenses, RUB m 550.6 640.8 697.8 9
Income tax, RUB m 4,692 4,856 4,427 (9)
Other taxes, RUB m 5,079 4,661 5,747 23
Member fees, charity contribution, payments to labour units, RUB m 660 697 767 10
Environmental expenditure, RUB m 128.8 104.6 111.9 7