European Proceedings Logo

Factor Analysis Of Roa Of The Construction Industry Of Irkutsk Region

Table 1:

No. Indicators № factor's 2017Plan(0) * 2018 Fact(I) ** Deviation(∆) ***
1 V – Net revenue, thous. Rubles 50 891 143 56 016 982 5 125 839
V – The net revenue, thousand $ 883 524 806 341 -77 183
2 P – Net profit, thousand rubles 933 022 1 703 684 770 662
P – Net profit, thousand $ 16 198 24 524 8 326
3 A – Value of assets, thous. Rubles 63 921 861 73 257 449 9 335 588
A – Value of assets, thous. Dollars 1 109 751 1 054 510 -55 241
4 SK – The average cost of equity, thous. Rubles 2 839 630 7 836 037 4 996 407
SK – The average cost of equity, thous. Dollars 49 299 112 796 63 497
5 ROE (Return On Equity) (2/4) F1 0.328572 0.217417 -0.111155
6 EICR – (Ratio of Equity Income Coverage) (4/1) F2 0.055798 0.139887 0.084089
7 AT – (Asset Turnover) (1/3) F3 0.796146 0.764659 -0.031487
8 ROA (Assets return ) 2/3 = (5 * 6 * 7) 0.014596 0.023256 0.008660
< Back to article