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Industry Report Land Transport and Transport Via Pipelines 2015 BULGARIA

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Industry Report Land Transport and Transport Via Pipelines 2015 BULGARIA Industry Report Land transport and transport via pipelines 2015 BULGARIA seenews.com/reports This industry report is part of your subcription access to SeeNews | seenews.com/subscription CONTENTS I. KEY INDICATORS II. INTRODUCTION III. REVENUES IV. EXPENSES V. PROFITABILITY VI. EMPLOYMENT 1 SeeNews Industry Report NUMBER OF COMPANIES IN LAND TRANSPORT AND TRANSPORT I. KEY INDICATORS VIA PIPELINES INDUSTRY BY SECTORS SECTOR 2015 2014 2013 The Land transport and transport via pipelines industry in FREIGHT TRANSPORT BY ROAD 11,952 11,168 10,088 Bulgaria was represented by 18,013 companies at the end TAXI OPERATION 3,739 3,772 3,174 of 2015, compared to 17,281 in the previous year and 15,385 OTHER PASSENGER LAND TRANSPORT N.E.C. 1,513 1,502 1,384 in 2013. URBAN AND SUBURBAN PASSENGER LAND 565 578 516 TRANSPORT The industry's net profit amounted to BGN 568,289,000 in REMOVAL SERVICES 225 237 201 2015. FREIGHT RAIL TRANSPORT 13 17 14 PASSENGER RAIL TRANSPORT, INTERURBAN 4 6 6 The industry's total revenue was BGN 8,968,883,000 in TRANSPORT VIA PIPELINE 2 1 2 2015, up by 7.29% compared to the previous year. The combined costs of the companies in the Land transport and transport via pipelines industry reached BGN 8,325,641,000 in 2015, up by 5.37% year-on-year. III. REVENUES The industry's total revenue makes up 11.11% to the The total revenue in the industry was BGN 8,968,883,000 in country's Gross domestic product (GDP) in 2015, compared 2015, BGN 8,359,825,000 in 2014 and 7,845,105,000 in 2013. to 10.73% for 2014 and 10.20% in 2013. A total of 101,090 people were employed in the Land Total revenue Net sales revenue transport and transport via pipelines industry in 2015, 8,968,883,000 compared to 96,589 in 2014 and 102,138 in 2013. 9,000,000,000 8,359,825,000 7,845,105,000 Most of the companies in the industry are based in Sofia, 8,000,000,000 followed by Petrich and Blagoevgrad. 8,162,200,000 7,621,921,000 7,000,000,000 7,052,652,000 II. INTRODUCTION 6,000,000,000 5,000,000,000 In 2015 the companies in the Land transport and transport via pipelines industry numbered 18,013, distributed in 8 sectors. BGN 4,000,000,000 3,739 3,000,000,000 2,000,000,000 1,513 1,000,000,000 565 0 22519 2013 2014 2015 The companies in the Land transport and transport via pipelines market of Bulgaria earned combined net sales revenues of BGN 8,162,200,000 in 2015. 11,952 In annual terms, sales marked a growth of 7.09% compared to 2014. In comparison to 2013 they rose by 15.73%. In 2014 sales rose by 8.07% year-on-year. Freight transport by road Taxi operation The Land transport and transport via pipelines industry total Other passenger land transport n.e.c. revenue make up 11.11% to the country's GDP in 2015, Urban and suburban passenger land transport compared to 10.73% for 2014 and 10.20% in 2013. Removal services Others In 2014 there were a total of 17,281 companies operating in the industry. In 2013 their number totalled 15,385. 2 SeeNews Industry Report Share in GDP 7 TAXI OPERATION 59,089,000 12 11.11% 8 REMOVAL SERVICES 30,935,000 11 10.73% 10.2% 10 9 INDUSTRY'S NET SALES REVENUE STRUCTURE BY SECTORS 8 4.41% 7 4.89% 6 5 4.95% 4 1.94% 3 2.11% 2 1 0 81.69% 2013 2014 2015 In 2015 the Land transport and transport via pipelines industry contributed to GDP BGN 7,625,820,000 in Gross value added (GVA) accounting for 4.93% of the total for the country's Freight transport by road economy. Other passenger land transport n.e.c. Urban and suburban passenger land transport In the previous year, the industry's GVA amounted BGN Transport via pipeline 7,243,704,000, accounting for 5.05% of the total for the country in 2014. In 2013 the GVA of the Land transport and Freight rail transport transport via pipelines was BGN 6,807,299,000, or 5.03% of Others the GVA for the country's economy. The highest growth, of 9.34%, was recorded by Freight GVA BY SECTORS transport by road, while Passenger rail transport, interurban RANK SECTOR BGN SHARE OF THE registered the sharpest decline, of 9.86%. COUNTRY'S GVA (%) 1 FREIGHT TRANSPORT BY ROAD 5,824,462,000 3.76 TOP COMPANIES' REVENUE BY SECTORS SEGMENT COMPANY TOTAL REVENUE NET SALES 2 URBAN AND SUBURBAN PASSENGER 501,730,000 0.32 (BGN) REVENUE (BGN) LAND TRANSPORT URBAN AND SUBURBAN PASSENGER LAND TRANSPORT 3 OTHER PASSENGER LAND TRANSPORT 398,003,000 0.26 N.E.C. METROPOLITEN EAD 90,284,000 63,893,000 4 TRANSPORT VIA PIPELINE 367,138,000 0.24 STOLICHEN AVTOTRANSPORT AD 76,679,000 36,936,000 5 PASSENGER RAIL TRANSPORT, 264,753,000 0.17 STOLICHEN ELEKTROTRANSPORT AD 66,782,000 41,000,000 INTERURBAN TAXI OPERATION 6 FREIGHT RAIL TRANSPORT 180,185,000 0.12 YELLOW 333 AD 7,003,000 1,923,000 7 TAXI OPERATION 61,045,000 0.04 OK SUPERTRANS AD 5,931,000 3,584,000 8 REMOVAL SERVICES 28,504,000 0.02 EUROLEASE TAXI OOD 1,278,000 851,000 FREIGHT RAIL TRANSPORT BDZ FREIGHT SERVICES OOD 124,861,000 114,125,000 We expect, based on the trend in the last three years, the total BULGАRIAN RAILWAY COMPANY AD 39,490,000 39,154,000 revenue of the Land transport and transport via pipelines BULMARKET RAIL CARGO OOD 7,824,000 7,813,000 industry to change at a compound annual growth rate (CAGR) FREIGHT TRANSPORT BY ROAD of 6.92% in 2016. PIMK OOD 347,524,000 339,640,000 PETKO ANGELOV BG OOD 89,370,000 80,445,000 NET SALES REVENUE BY SECTORS JAN DE RIJK LOGISTICS BULGARIA OOD 56,486,000 54,917,000 RANK SECTOR NET SALES REVENUE (BGN) REMOVAL SERVICES 1 FREIGHT TRANSPORT BY ROAD 6,667,881,000 PIRIN SPED OOD 2,890,000 2,881,000 2 OTHER PASSENGER LAND TRANSPORT N.E.C. 404,079,000 NOVA OOD 2,767,000 2,751,000 3 URBAN AND SUBURBAN PASSENGER LAND 398,786,000 MEYTRIKS RILOKEYSHANS EOOD 2,208,000 2,162,000 TRANSPORT OTHER PASSENGER LAND TRANSPORT N.E.C. 4 TRANSPORT VIA PIPELINE 360,329,000 KARAT S AD 40,855,000 39,979,000 5 FREIGHT RAIL TRANSPORT 172,523,000 HEBROS BUS OOD 20,968,000 16,159,000 6 PASSENGER RAIL TRANSPORT, INTERURBAN 68,578,000 FLORENTIA BUS - SOFIA OOD 10,309,000 10,004,000 PASSENGER RAIL TRANSPORT, INTERURBAN 3 SeeNews Industry Report BDZ PASSENGERS OOD 272,193,000 68,238,000 OPTIMA TURS BG - BRANCH BULGARIA, 340,000 340,000 TOP 10 COMPANIES BY TOTAL REVENUE IN THE INDUSTRY URBAN BRANCH OF A FOREIGN TRADER AND SUBURBAN PASSENGER LAND TRANSPORT WERE: TRANSPORT VIA PIPELINE COMPANY BGN BULGARTRANSGAZ AD 377,814,000 360,328,000 METROPOLITEN EAD 90,284,000 ET MITKOVA - BOGINYA MITKOVA 1,000 1,000 STOLICHEN AVTOTRANSPORT AD 76,679,000 STOLICHEN ELEKTROTRANSPORT AD 66,782,000 UNION IVKONI OOD 44,617,000 The top 10 companies in terms of total revenue in Land BURGASBUS OOD 23,327,000 transport and transport via pipelines accounted for 17.35% of GRADSKI TRANSPORT AD 19,955,000 the industry's total in 2015, 18.81% in 2014 and 21.33% in TRANSTRIUMF HOLDING AD 17,010,000 2013. AVTOBUSNI PREVOZI PLOVDIV OOD 7,515,000 AVTOBUSNI PREVOZI - STARA ZAGORA OOD 6,686,000 TOP 10 COMPANIES BY TOTAL AND NET SALES REVENUE IN THE AVTOTRANS - 2000 OOD 6,435,000 INDUSTRY RANK COMPANY TOTAL REVENUE NET SALE (BGN) REVENUE (BGN) 1 BULGARTRANSGAZ AD 377,814,000 360,328,000 The 10 largest companies in terms of total revenue in sector 2 PIMK OOD 347,524,000 339,640,000 Land transport and transport via pipelines earned total 3 BDZ PASSENGERS OOD 272,193,000 68,238,000 revenue of BGN 359,290,000 and accounted for 4.01% of the 4 BDZ FREIGHT SERVICES OOD 124,861,000 114,125,000 industry's total revenue. 5 METROPOLITEN EAD 90,284,000 63,893,000 6 PETKO ANGELOV BG OOD 89,370,000 80,445,000 TOP 10 COMPANIES BY TOTAL REVENUE IN THE MARKET TAXI 7 STOLICHEN AVTOTRANSPORT AD 76,679,000 36,936,000 OPERATION WERE: COMPANY BGN 8 STOLICHEN ELEKTROTRANSPORT AD 66,782,000 41,000,000 YELLOW 333 AD 7,003,000 9 JAN DE RIJK LOGISTICS BULGARIA OOD 56,486,000 54,917,000 OK SUPERTRANS AD 5,931,000 10 GLOBAL BIOMET OOD 54,426,000 49,836,000 EUROLEASE TAXI OOD 1,278,000 SUN INVEST-80 OOD 1,232,000 GREEN TAXI OOD 1,143,000 The total revenues of the top 10 companies in the Land STIGER OOD 1,101,000 transport and transport via pipelines were 1.93% of GDP in 2015, compared to 2.02% for 2014 and 2.18% in 2013. ZA EDNO EVRO OOD 899,000 TRIUMF TAKSI OOD 888,000 The top 10 by assets in the Land transport and transport via TAKSI S EKSPRES AD 841,000 pipelines sector made up BGN 1,056,332,000, or 12.94% of TIMOTEY 2008 OOD 817,000 the total net sales revenue.
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