TOP-10 wine producers by net profit ratio

ranking 14/11/2019

Information agency Credinform represents the ranking of the largest Russian wine producers. Companies with the largest volume of annual revenue (TOP-10), specializing in grape growing and wine production, were selected for the ranking, according to the data from the Statistical Register for the latest available periods (for 2016 - 2018). Then they were ranked by the net profit ratio (Table 1). The analysis was made on the basis of the data of the Information and Analytical system Globas.

The net profit ratio (%) is calculated as the relation of net profit (loss) to sales revenue and characterizes the level of sales profit.

A normative value for the indicator is not specified. For comparison the enterprises of one industry are recommended, or the dynamics of the ratio for a particular company. A negative value of the indicator points to a net loss. A high value of the indicator points to the efficient operation of an enterprise.

The experts of the Information agency Credinform, taking into account the actual situation both in the economy as a whole and in the sectors, have developed and implemented in the Information and Analytical system Globas the calculation of practical values of financial ratios that can be recognized as normal for a particular industry. For wine producers the practical value of the net profit ratio is from 1,15%.

For getting of the most comprehensive and fair picture of the financial standing of an enterprise it is necessary to pay attention to all combination of indicators and financial ratios.

Table 1. Net profit, revenue, net profit ratio, solvency index Globas of the largest wine producers (TOP-10)
Name, INN, region Revenue, billion RUB Net profit (loss), billion RUB Net profit ratio, % Solvency index Globas
2017 2018 2017 2018 2017 2018
1 2 3 4 5 6 7 8
ABRAU-DURSO NJSC
INN 2315092440 Krasnodar territory
down4245,4 up4813,6 down606,0 up1206,3 down14,27 up25,06 166 Superior
DERBENT SPARKLING WINES FACTORY PJSC
INN 0542001269 Republic of Dagestan
down2017,5 up2084,9 up241,9 up450,7 up11,99 up21,62 223 Strong
FARMING ENTERPRISE YUJNAYA NJSC
INN 2352000493 Krasnodar territory
up3408,7 down1815,7 up1652,9 down306,0 down48,49 down16,85 200 Strong
FANAGORIA ESTATE WINERY PJSC
INN 2352002170 Krasnodar territory
down3698,9 up3881,2 down325,8 down190,7 down8,81 down4,91 214 Strong
NPO AGROSERVIS NJSC
INN 7706138620 Moscow region
up3547,6 up4955,8 up89,2 up130,6 down2,51 up2,63 195 High
CENTER OF FOOD INDUSTRY - ARIANT LLC
INN 7423012592 Chelyabinsk region
down2932,3 down2749,7 down69,7 down43,8 up2,38 down1,59 247 Strong
SPARKLING WINES NJSC
INN 7830001010 Saint-Petersburg
down4112,2 down3914,0 down130,9 down24,6 up3,18 down0,63 238 Strong
SOYUZ-VINO LLC
INN 2337028367 Krasnodar territory
up1839,8 up2138,8 down85,4 down7,7 down4,64 down0,36 226 Strong
KUBAN-VINO LLC
INN 2352034598 Krasnodar territory
down4770,6 up5306,4 down0,6 down5,7 down0,01 up0,11 239 Strong
INKERMAN VINTAGE WINE FACTORY LLC
INN 9202002720 Sevastopol
down1812,4 down1582,6 down428,4 down-264,9 down23,64 down-16,74 330 Adequate
Total by TOP-10 companies down32385,3 up33242,7 down3630,8 down2101,2    
Avearge value by TOP-10 companies down3238,5 up3324,3 down363,1 down210,1 down11,99 down5,70
Industry average value up390,8 up454,2 down8,1 down5,2 down2,08 down1,15

Up improvement of the indicator to the previous period, Down slowdown in the indicator to the previous period.

The average value of the net profit ratio of TOP-10 enterprises in 2018 is above industry average and practical values. Four companies improved the results in 2018.

Picture 1. Net profit ratio and revenue of the largest wine producers (TOP-10) Picture 1. Net profit ratio and revenue of the largest wine producers (TOP-10)

The industry average indicators of the net profit ratio have a downward trend over the course of 10 years (Picture 2).

Picture 2. Change in the industry average values of the net profit ratio of wine producers in 2009 – 2018 Picture 2. Change in the industry average values of the net profit ratio of wine producers in 2009 – 2018