Activity trends of Russian manufacturers of cement and concrete
Information agency Credinform has observed trends in the activity of the largest Russian manufacturers of cement and concrete.
Enterprises engaged in manufacture of cement, concrete and construction materials with the largest volume of annual revenue (TOP-1000) were selected for the analysis, according to the data from the Statistical Register for the latest available periods (for 2013-2018). The analysis was made on the basis of the data of the Information and Analytical system Globas.
The largest company in terms of net assets amount is LLC HOLCIM (RUS) CONSTRUCTION MATERIALS, INN 5022050558, Moscow region. In 2018 net assets of the company amounted to more than 24,3 billion RUB.
LLC SENGILEEVSKII CEMENT PLANT, INN 7321004000, Ulyanovsk region, had the smallest amount of net assets in the TOP-1000 group. Insufficiency of property of the company in 2018 was expressed in negative value -8,5 billion RUB.
For a ten-year period average amount of net assets of TOP-1000 companies has increasing tendency (Picture 1).
Share of companies with insufficiency of property in the TOP-1000 demonstrate increasing tendency for the last five years (Picture 2).
The revenue volume of 10 leaders of the industry made 21% of the total revenue of TOP-1000 companies in 2018 (Picture 3). It demonstrates high level of competition in the industry.
In general, an increasing tendency in revenue volume is observed (Picture 4).
Profit and losses
The largest company in terms of net profit amount is AO PO BARRIKADA, INN 7830000578, Leningrad region. Net profit of the company amounted to 2.3 billion RUB for 2018.
For the five-year period average industrial indicators of net profit in TOP-1000 have an increasing tendency (Picture 5).
Over a five-year period, the average values of net profit indicators of TOP-1000 companies don`t have clearly defined tendency. Besides, the average value of net loss increases (Picture 6).
Key financial ratios
Over the five-year period the average indicators of the current liquidity ratio were within the range of recommended values – from 1,0 up to 2,0 with increasing tendency (Picture 7).
Average values of the indicators of the return on investment ratio have decreasing tendency for five years (Picture 8).
This business activity ratio showed a tendency to decrease for a five-year period (Picture 9).
72% of the TOP-1000 companies are registered in the Register of small and medium enterprises of the Federal Tax Service of the RF. Besides, share of revenue in the total volume is 22,2%, that is higher than the average indicator countrywide (Picture 10).
Main regions of activity
TOP-1000 enterprises are unequally distributed along the territory of Russia and registered in 77 regions. Almost 23% of the largest enterprises in terms of revenue volume is concentrated in Moscow and Moscow region (Picture 11).
Financial position score
An assessment of the financial position of TOP-1000 companies shows that the largest number is in an average financial position. (Picture 12).
Comprehensive assessment of the activity of largest Russian manufacturers of cement and concrete products, taking into account the main indexes, financial indicators and ratios, demonstrates the presence of favorable trends (Table 1).
|Trends and assessment factors||Share of factor, %|
|Rate of increase (decrease) of average amount of net assets||10|
|Increase / decrease of share of companies with negative values of net assets||-10|
|Level of competition||10|
|Increase (decrease) rate of average revenue amount||10|
|Increase (decrease) rate of average net profit (loss) amount||10|
|Increase / decrease of average net profit amount of TOP-1000 companies||5|
|Increase / decrease of average net loss amount of TOP-1000 companies||10|
|Increase / decrease of average industrial values of the current liquidity ratio||5|
|Increase / decrease of average industrial values of the return on investments ratio||-10|
|Increase / decrease of average industrial values of the assets turnover ratio, times||-10|
|Share of small and medium enterprises in the industry in terms of revenue volume more than 22%||10|
|Financial position (major share)||5|
|Solvency index Globas (major share)||10|
|Average value of factors||3,6|
positive trend (factor), negative trend (factor).