TOP-10 Russian wholesalers of motor fuel by net profit ratio

ranking 24.07.2019

Information agency Credinform represents the ranking of the largest wholesalers of motor fuel, including aviation gasoline. The enterprises with the largest volume of annual revenue (TOP-10) were selected for the ranking, according to the data from the Statistical Register for the latest available periods (for 2015 – 2017). 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.

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

There is no normative value for the indicator. It is recommended to compare enterprises of one industry, or change of the ratio in the course of time of a certain company. A negative value of the ratio indicates a net loss. A high value shows an 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, has developed and implemented in the Information and Analytical systemGlobas the calculation of practical values of financial ratios that can be recognized as normal for a particular industry. For wholesalers of motor fuel the practical value of the net profit ratio made from 1,59 % in 2017.

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 Russian wholesalers of motor fuel (TOP-10)
Name, INN, region Sales revenue, billion rubles Net profit (loss), billion rubles Net profit ratio, % Solvency index Globas
2016 2017 2016 2017 2016 2017
1 2 3 4 5 6 7 8
RN-AERO LLC
INN 7705843041 Moscow
down75,48 up97,73 up20,52 down14,38 down20,30 down15,18 241 Strong
RN-SMAZOCHNYE MATERIALY LLC
INN 6227007682 Ryazan region
up28,69 up43,13 down1,27 up4,85 up17,49 down11,24 153 Superior
KOMPANIYA ADAMAS NJSC
INN 7704747779 Moscow
up39,03 up43,61 down-0,35 up1,71 up3,66 up3,92 239 Strong
GAZENERGOSET ST. PETERSBURG LLC
INN 1515919573 Saint-Petersburg
up17,99 up31,73 down-0,14 up0,86 up1,74 up2,72 192 High
GAZPROMNEFT-REGIONAL SALES LLC
INN 4703105075 Saint-Petersburg
up486,96 up572,81 up20,18 down8,96 down3,10 down1,56 241 Strong
TATNEFT-AZS CENTER LLC
INN 1644040195 Republic of Tatarstan
up39,07 up45,37 down0,42 up0,44 up1,94 down0,98 178 High
NC ROSNEFT – KUBANNEFTEPRODUCT PJSC
INN 2309003018 Krasnodar territory
up37,04 up38,45 down0,59 down0,36 up1,86 down0,95 277 Medium
PTK-TERMINAL LLC
INN 7806055343 Saint-Petersburg
down25,02 up25,05 up0,22 down0,07 down0,50 down0,26 238 Strong
RN-VOSTOKNEFTEPRODUKT LLC
INN 2723049957 Khabarovsk territory
up50,89 up55,58 down0,43 down0,08 up1,93 down0,14 254 Medium
FORTEINVEST NJSC
INN 7707743204 Moscow
down100,13 up134,14 down-9,82 up-1,42 up-3,19 up-1,06 297 Medium
Total by TOP-10 companies up900,31 up1084,60 down33,33 down30,28    
Average value by TOP-10 companies up90,03 up108,46 down3,33 down3,03 up4,93 down3,59
Industry average value up0,64 up0,72 up0,014 down0,011 up2,17 down1,59

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

The average value of the net profit ratio of TOP-10 enterprises is above the industry average and practical values. Three companies improved their results in 2017.

Picture 1. Net profit ratio and revenue of the largest Russian wholesalers of motor fuel (TOP-10) Picture 1. Net profit ratio and revenue of the largest Russian wholesalers of motor fuel (TOP-10)

For ten years, the industry average indicators of the net profit ratio tend to decrease. (Picture 2).

Picture 2. Change in industry average values of the net profit ratio of Russian wholesalers of motor fuel in 2008 – 2017 Picture 2. Change in industry average values of the net profit ratio of Russian wholesalers of motor fuel in 2008 – 2017