Net profit ratio of the largest Russian companies engaged in waste collection and recycling

ranking 20/02/2019

Information agency Credinform has prepared a ranking of the largest Russian companies engaged in waste collection and recycling. The largest enterprises (TOP-10) engaged in waste collection and recycling, except metal waste, in terms of annual revenue were selected according to the data from the Statistical Register for the available periods (2015-2017). Then the companies were ranged by net profit ratio (Table 1). The analysis was based on the data from the Information and Analytical system Globas.

Net profit ratio (%) is calculated as a ratio of net profit (loss) to sales revenue. The ratio reflects the company’s level of sales profit.

The ratio doesn’t have the standard value. It is recommended to compare the companies within the industry or the change of a ratio in time for a certain company. The negative value of the ratio indicates about net loss. The higher is the ratio value, the better the company operates.

The calculation of practical values of financial indicators, which might be considered as normal for a certain industry, has been developed and implemented in the Information and Analytical system Globas by the experts of the Information Agency Credinform, taking into account the actual situation of the economy as a whole and the industries. In 2017 the average practical value of net profit ratio for companies engaged in waste collection and recycling was higher than 2.33%.

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

Table 1. Net profit, revenue, net profit margin, solvency index Globas of the largest Russian companies engaged in waste collection and recycling (TOP-10)
Name, INN, region, activity Revenue, mln RUB Net profit (loss), mln RUB Net profit margin, % Solvency index Globas
2016 2017 2016 2017 2016 2017
1 2 3 4 5 6 7 8
LLC KHARTIYA
INN 7703770101 Moscow
Waste collection
down2345 up2539 up243 up262 up10,36 down10,31 202 Strong
LLC ORIS PROM
INN 7725146955 Moscow
Recovery of sorted materials
down3761 up5781 up18 up323 up0,47 up5,59 149 Superior
LLC SHLAKSERVIS
INN 7445026038 Chelyabinsk region
Recycling of other secondary non-metallic raw materials
up1743 up1808 up84 up72 up4,80 down3,97 175 High
NAO AVTOPARK #6 SPETSTRANS
INN 7830000440 Saint-Petersburg
Waste collection
up1273 up1601 up19 up52 up1,49 up3,25 161 Superior
LLC EKOLAIN
INN 7734690939 Moscow
Waste collection
down1657 up2334 down217 down53 down13,10 down2,27 255 Medium
NAO EKOS
INN 8619008017 Sverdlovsk region
Waste collection
up7160 down5898 up367 down123 up5,12 down2,09 200 Strong
LLC MINERALOPT
INN 5905291122 Perm region
Waste collection
up3580 down1704 up44 down31 up1,22 up1,82 268 Medium
AVTOPARK #1 SPETSTRANS
INN 7830002705 Saint-Petersburg
Waste collection
up1733 up2207 down-129 up2 down-7,44 up0,07 220 Strong
SPB GUDP TSENTR
INN 7812021254 Saint-Petersburg
Waste collection
up2812 up2984 up-95 up-37 up-3,37 up-1,24 217 Strong
NAO MUSOROUBOROCHNAYA KOMPANIYA
INN 2308131994 Krasnodar region
Collection of non-hazardous waste
down2137 up2158 down22 down-33 down1,04 down-1,54 267 Medium
Total for TOP-10 companies up28201 up29014 up789 up847    
Average value for TOP-10 companies up2820 up2901 up79 up85 up2,68 down2,66
Average industry value up94 up98 up1,3 up1,7 up1,37 up1,75

Up — growth of indicator in comparison with prior period, Up — decline of indicator in comparison with prior period.

Average value of net profit ratio for TOP-10 companies is higher than average industry and practical values. In 2017 five companies from the TOP-10 list improved their indicators in comparison with prior period.

Picture 1. Net profit ratio and revenue of the largest Russian companies engaged in waste collection and recycling (ТОP-10) Picture 1. Net profit ratio and revenue of the largest Russian companies engaged in waste collection and recycling (ТОP-10)

For the last 10 years, the average values of net profit ratio showed the increasing tendency (Picture 2).

Picture 2. Change in average industry values of the net profit ratio of the Russian companies engaged in waste collection and recycling in 2008 – 2017 Picture 2. Change in average industry values of the net profit ratio of the Russian companies engaged in waste collection and recycling in 2008 – 2017