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.
| 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)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 economyAll 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.