ROI ratio of the largest companies of Moscow's real economy

ranking 02/03/2018

Information Agency Credinform has prepared the ranking of the largest companies of Moscow's real economy. The largest enterprises (TOP-1000 and TOP-10) in terms of annual revenue were selected according to the data from the Statistical Register for the available periods (from 2007 to 2016). Then the companies were ranged by ROI ratio (Table 1). The analysis was based on data of the Information and Analytical system Globas.

Return on investments (%) is the ratio of net profit (loss) and net assets value. It demonstrates the return level from each ruble, received from the investments. In other words it shows how many monetary units the company used to obtain one monetary unit of net profit. The ratio is used for the assessment of fund raising at interest.

In general, normative values for ROI ratio are not set as they are changing due to the industry in which company operates.

For the most full and fair opinion about the company’s financial position, the whole set of financial indicators and ratios of the company should be taken into account.

Table 1. Net profit, revenue, ROI ratio, solvency index Globas of the largest companies of Moscow's real economy (TOP-10)
Name, INN, region Revenue, bln RUB Net profit, bln RUB ROI ratio, % Solvency index Globas
2015 2016 2015 2016 2015 2016
LLC LUKOIL-REZERVNEFTEPRODUKT
INN 7709825967
Wholesale of solid, liquid and gaseous fuels and related products
400,9 320,7 5,0 4,7 49,98 48,60 215 Strong
PAO AEROFLOT
INN 7712040126
Passenger air transport
366,3 427,9 -18,9 30,6 -38,04 38,08 168 Superior
LA SOCIETE A RESPONSABILITE LIMITEE AUCHAN
INN 7703270067
Retail sale in non-specialised stores with food, beverages or tobacco predominating
344,2 333,1 11,9 10,9 23,23 18,35 237 Strong
LLC ALFA DIRECT SERVICE
INN 7728308080
Legal and accounting activities
603,2 756,2 0,3 0,2 22,32 16,94 186 High
Oil Transporting Joint-Stock Company Transneft
INN 7706061801
Oil and oil products transportation via pipelines
756,9 803,1 12,8 30,6 7,74 16,69 158 Superior
NAO TRADE HOUSE PEREKRIOSTOK
INN 7728029110
Retail sale in non-specialised stores with food, beverages or tobacco predominating
726,4 848,3 18,0 10,6 14,39 7,82 211 Strong
PAO ROSNEFT OIL COMPANY
INN 7706107510
Extraction of crude petroleum
3 831,1 3 930,1 239,4 99,2 16,67 6,47 188 High
PAO GAZPROM
INN 7736050003
Wholesale of solid, liquid and gaseous fuels and related products
4 334,3 3 934,5 403,5 411,4 4,33 3,95 141 Superior
PAO RUSSIAN RAILWAYS
INN 7708503727
Activities of railway transport
1 510,8 1 577,5 0,3 6,5 0,01 0,15 179 High
NAO ROSNEFTEGAZ
INN 7705630445
Holding companies management activities
79,5 800,4 149,4 -90,4 5,28 -2,83 286 Medium
Total for TOP-10 group of companies 12 953,5 13 731,7 821,6 514,4      
Average value within TOP-10 group of companies 1 295,4 1 373,2 82,2 51,4 10,59 15,42  
Average value within TOP-1000 group of companies 37,2 41,5 2,0 2,9 622,91 495,61  

The average value of ROI ratio within TOP-10 group of companies is significantly lower than average value of TOP-1000 companies.

In 2016, only three companies from TOP-10 list increased the revenue and net profit in comparison with 2015. The companies with decrease in net profit, revenue, ROI ratio are marked red in columns 2-7 of Table 1.

Picture 1. ROI ratio and revenue of the largest companies of Moscow's real economy (TOP-10) Picture 1. ROI ratio and revenue of the largest companies of Moscow's real economy (TOP-10)

For the last 3 years, the average values of ROI ratio showed increasing trend (Picture 2).

Picture 2. The change of ROI ratio average values within 2014 – 2016 for the largest companies of Moscow's real economy Picture 2. The change of ROI ratio average values within 2014 – 2016 for the largest companies of Moscow's real economy

All companies from TOP-10 list have the upper levels of solvency index Globas, this fact shows the ability of the companies to meet their obligations in time and fully.