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2016/08/30 13:14:54

TAdviser Profit 50: The most profitable IT companies of Russia 2016

The analytical center TAdviser released the next ranking of the IT companies on the value of net profit – TAdviser Profit 50.

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Name of the legal person (1) Field of activity Net profit for 2015, one million rub Revenue for 2015, one million rub Rentabe-lnost of 2015, % Net profit for 2014, one million rub Revenue for 2014, one million rub Rentabe-lnost of 2014, % Change of net profit, % Change of revenue, %
of Ltd company, IBM VEA (1) Computing оборудование5425,61359539,93051910333,577,849,3
of Peter-Service Ltd (7) Program обеспечение29026223,846,6861,2283130,4237,0119,8
of Samsung Electronics Rus Kaluga LLC Consumer электроника2740,2451126,12729,453772,95,10,4-16,1
of LG Electronics Rus LLC Consumer электроника2470,880695,43,12095,797690,42,117,9-17,4
of JSC Schneider Electric Industrial автоматизация1755,826135,96,71836,323619,97,8-4,410,7
of CFT Ltd (9) Program обеспечение1173397329,5674,3336120,174,018,2
of Lanit Ltd (42) System интеграция/ИТ-услуги1149,313230,78,7183,9115671,6525,014,4
of PF SKB Kontur Ltd (18) Program обеспечение1085687015,8447,549719,0142,538,2
of Microsoft of Mobile Rus LLC (Ex-Nokia) (34) Consumer электроника106613022,48,2262,5196321,3306,1-33,7
of JSC I-Teco (14) System интеграция/ИТ-услуги978,9189095,2533,3148363,683,627,5
of EPAM Systems LLC (Epam) (24) Program обеспечение9405719,616,4339,504335610,1176,970,4
of Microsoft Rus LLC (10) Program обеспечение836,588739,4636,888857,231,4-0,1
of O-SI-ES-Centre LLC (enters into NCC) (11)ИТ-дистрибуция773,573934,81,0612,4862300,726,3-14,3
of ITSC LLC (Gazpromneft) (15) System интеграция/ИТ-услуги701614611,4506,381006,338,5-24,1
of Hewlett Pakkard Enterprise LLC Computing оборудование676,23662,218,5---- -
of Tatintek LLC (Tatneft) (36) System интеграция/ИТ-услуги668,14465,315,0239,351384,7179,2-13,1
of Siemens LLC Industrial автоматизация650,936987,41,8258835694,67,3-74,83,6
of Alcatel-Lucent Ltd Computing оборудование6384284,814,921,74223,90,52840,11,4
of Amdoks Solyushnz Ltd LLC Program обеспечение598,5922,364,910622846,5464,6304,5
of ADV Consulting LLC (12) System интеграция/ИТ-услуги549,92465,722,3593,2227626,1-7,38,3
of Technoserv of AS LLC (13) System интеграция/ИТ-услуги542,921276,72,6576,9213432,7-5,9-0,3
of Jet Infosystems Ltd (33) System интеграция/ИТ-услуги542,510204,45,3263,4101442,6106,00,6
of AT Consulting LLC (AT Consulting) (8) System интеграция/ИТ-услуги515,261668,4768,8669411,5-33,0-7,9
of DiHouse LLC (Lanit) (4)ИТ-дистрибуция509,727811,71,81301387223,4-60,8-28,2
of Lukoil-Inform LLC System интеграция/ИТ-услуги497,2204122,458,3197290,3752,83,5
of Panasonik Rus LLC Consumer электроника469,69996,54,7-531,313377,7---25,3
of Emerson LLC Industrial автоматизация464,89241,65,0-90,17664,2--20,6
of Scientific Research Institute SOKB LLC (Gazinformservice) (20) Program обеспечение464261917,7354,442048,430,9-37,7
of Tekhnoserv A/S Ltd (39) System интеграция/ИТ-услуги440,87150,76,2194,147264,1127,151,3
of Abbyy Production LLC (Abbyy) Program обеспечение431,31720,625,139,713413,0986,428,3
of JSC Infotecs Program обеспечение422,6270015,7321545,32,11220,674,7
of Stack Group Ltd System интеграция/ИТ-услуги413,233,51233,4-110,443,2---22,5
of JSC R-Style Softlab (Asseco Poland) (47) Program обеспечение400,51420,828,2169,5120014,1136,318,4
of Croc Inc. Ltd (16) System интеграция/ИТ-услуги383,2230901,7502224552,2-23,72,8
of NPO Christa LLC (17) Program обеспечение362,7127528,4451,6145031,1-19,7-12,1
of Kripto-pro LLC Program обеспечение355,9872,640,8268,5855,131,432,62,0
of Gazinformservice LLC (5) System интеграция/ИТ-услуги3472779,912,51251358834,9-72,3-22,5
of NAG LLC (40)ИТ-дистрибуция332,7222614,9190,9168311,374,332,3
of BCC Company Ltd System интеграция/ИТ-услуги3243048,210,629,1734,54,01013,4315,0
of PK Aquarius LLC Computing оборудование312,15877,25,373,148661,5326,920,8
of Honevell Ltd Industrial автоматизация299,957885,2301,545776,6-0,526,5
of NSN LLC (Nokia) Computing оборудование289,690893,2-1,410014---9,2
of Ltd company "Svyaztekhnologiya's (ZTE) ZTI-Computing оборудование273,99672,42,8-13482418,9--299,9
of USP Compulink LLC (35) System интеграция/ИТ-услуги267,7134302,0245,4103402,49,129,9
of JSC Greenatom (Rosatom) System интеграция/ИТ-услуги257,94636,75,685,84256,52,0200,68,9
of JSC Asteros (25) System интеграция/ИТ-услуги252,29383,82,7331,2112872,9-23,9-16,9
of Inpas company LLC System интеграция/ИТ-услуги25042865,84439761,1468,27,8
of MFI SOFT LLC (44) Program обеспечение244,61899,412,9178,7158811,336,919,6
of Si Ti Ay LLC ИТ-дистрибуция2394625,95,20,35245730,067797,71,2
of JSC RT Labs (Rostelecom) System интеграция/ИТ-услуги235,51573,715,0149,7892,416,857,376,3
TAdviser 2016
* sorting of the table according to three columns Is available ([><])
(1) In brackets the position of the company in a ranking of TAdviser Profit 50 2015 is specified



Main outputs

The general meaning of net profit of the IT companies which entered a ranking of TAdviser Profit 50 for 2015 increased by 61.5% (from 24.1 to 38.9 billion rubles), and the general meaning of revenue was reduced by 2.6% (from 615.8 to 599.5 billion rubles).

Mean value of profitability in 2015 made 13.1%. The previous year (in a ranking for 2014) mean value of profitability of the most profitable companies equaled 10.7%.

Software developers remain the most highly profitable, as well as a year ago. The companies working at the market of industrial automation show on average the most modest indicator.

Leaders in profitability are software developers and equipment manufacturers


Segment Average profitability, %
Software
27
Computing equipment
14.1
System integration / IT services
8
IT distribution
5.7
Consumer electronics
5.5
Industrial automation
4.7
TAdviser 2016


The most profitable software developer at the end of 2015 became "Petter service", integrator - Lanit, equipment manufacturer – IBM, distributor – OCS. Samsung, in a segment of industrial automation – Schneider Electric became the leader in profitability in a segment of consumer electronics.

The most profitable companies by sectors


Top-3 System integration Net profit, one million rubles Revenue, one million rubles Profitability, %
1 Lanit Ltd
1149,3
13230.7
8.7
2 JSC I-Teco
978.9
18909
5.2
3 ITSC LLC (Gazpromneft)
701
6146
11.4
TAdviser 2016


Top-3 Computing equipment Net profit, one million rubles Revenue, one million rubles Profitability, %
1 OH, "IBM WEAH" (IBM)
5425,6
13595
39.9
2 Hewlett Pakkard Enterprise LLC
676.2
3662.2
18.5
3 Alcatel-Lucent Ltd
638
4284.8
14.9
TAdviser 2016


Top-3 Software Net profit, one million rubles Revenue, one million rubles Profitability, %
1 Peter-Service Ltd
2902
6223.8
46.6
2 CFT LTD
1173
3973
29.5
3 PF SKB Kontur Ltd
1085
6870
15.8
TAdviser 2016


Top-3 IT distribution Net profit, one million rubles Revenue, one million rubles Profitability, %
1 O-SI-ES-Centre LLC (enters
HKK)
773,573934,8
1.0
2 DiHouse LLC (Lanit)
509.7
27811.7
1.8
3 NAG LLC
332.7
2226
14.9
TAdviser 2016


Top-3 Industrial automation Net profit, one million rubles Revenue, one million rubles Profitability, %
1 Joint-stock company "Schneider Electric"
1755,8
26135.9
6.7
2 Siemens LLC
650.9
36987.4
1.8
3 Emerson LLC
464.8
9241.6
5.0
TAdviser 2016


Top-3 Consumer electronics Net profit, one million rubles Revenue, one million rubles Profitability, %
1 Samsung Electronics Rus Kaluga LLC
2740,2
45112
6.1
2 LG Electronics Rus LLC
2470,8
80695.4
3.1
3 Microsoft of Mobile Rus LLC
(Ex-Nokia)
1066 13022,4
8.2
TAdviser 2016


The share of the net profit got in 2015 by representative offices of the foreign companies made 51.4% of the total amount of net profit of 50 companies which entered a ranking. On revenue the share of foreigners made 47.4%. In comparison with previous year these indicators practically did not change.

The share of the foreign companies saves stability


' 2015 2014
one billion rubles
one billion rubles
Comprehensive income of foreigners
20
12.2
Consolidated revenues of foreigners
284,2 295,5
General profit of rating
38.9
24.1
Total sales of rating
599,5 615,8
%
%
Share of foreigners in profit
51.4
50.6
Share of foreigners in revenue
47.4
48.0
TAdviser 2016


A number of the companies which entered a ranking of TAdviser Profit 50 at the end of 2014 this time could not get number of leaders – someone in connection with unprofitability (SAP CIS, Marvel Distribution, Xerox of the CIS), someone in connection with decrease in net profit (Apple Russia, Luxoft, Dr.Web). On some companies from last ranking at the end of 2015 the reporting in this connection their indicators were not considered was not published.

Left rating


Went to minus Net profit 2015, one million rubles Revenue 2015, one million rubles Rentabe-lnost, % Net profit 2014, one million rubles Revenue 2014, one million rubles Rentabe-lnost, % Change of profit, % Change of revenue, %
SAP CIS LLC (SAP)
-43725684,4-1,7863,5194624,432,0
Marvel Distribution LLC
-160,27899,5-2,0347,7126432,8-37,5
1C LLC
-29,4230,5-12,8295,2217213,6-89,4
Kseroks (CIS) LLC (Xerox)
-25,110856-0,2273,2106542,61,9
TAdviser 2016


Lowered net profit Net profit 2015, one million rubles Revenue 2015, one million rubles Rentabe-lnost, % Net profit 2014, one million rubles Revenue 2014, one million rubles Rentabe-lnost, % Change of profit, % Change of revenue, %
NTTs Ltd "Landata"
108,75007,42,2280,357874,8-61,2-13,5
JSC Skandinavsky Dom
104,21565,96,7323,334639,3-67,8-54,8
Luxoft LLC (Luxoft)
102,25372,71,9339,51543457,8-69,923,7
Ltd. Apple Rus (Apple)
7,274520,90,01332960571,4-99,5-22,4
"Dr.Web"
48,3836,75,8146846,317,3-66,9-1,1
TAdviser 2016


Technique

In a basis of a technique of drawing up a ranking of TAdviser Profit 50, as well as a year ago, reports of the companies on a Russian accounting standard laid down. By drawing up a ranking accounting records about 500 legal entities, including the companies entering a ranking of TAdviser 100 were analyzed.

The companies which are engaged in development, implementation or distribution of IT products and also producers of consumer electronics and means of industrial automation were estimated. On groups separate legal entities were analyzed.

By preparation of a ranking data of Rosstat and service circuit.focus were used.

Net profit is a part of a gross income which remains at the disposal of the company after formation of wage fund and payment of taxes, assignments, obligatory payments in the budget, in superior organizations and banks.

On condition of correct reflection, this indicator speaks about a possibility of the company to invest in the further development, expansion of production and stimulation of employees. On profit percentage to revenue it is possible to judge efficiency of activity of the company.

Other rankings and researches of TAdviser