Akar Tools revenue surged on 16.7% in 2015
15-05-2015 • About Akar Tools (
$AKARTOOL) • By InTwits
Akar Tools reported FY2015 financial results today. Below you can find a comprehensive analysis of the key data driving the company's performance and stock price.
Akar Tools ($AKARTOOL) key annual financial indicators
| mln. INR | 2011 | 2012 | 2013 | 2014 | 2015 | 2015/2014 |
|---|
P&L
|
|---|
| Revenue | 1,179 | 1,428 | 1,459 | 1,426 | 1,664 | 16.7% |
| EBITDA | 127 | 111 | 91 | | 103 | |
| Net Income | 40 | 22 | 12 | 7 | 11 | 64.1% |
Balance Sheet
|
|---|
| Cash | 16 | 19 | | | | |
| Short Term Debt | 284 | 376 | | | | |
| Long Term Debt | 124 | 88 | | | | |
Cash flow
|
|---|
| Capex | 25 | 29 | | | | |
Ratios
|
|---|
| Revenue growth | -38.8% | 21.1% | 2.1% | -2.3% | 16.7% | |
| EBITDA growth | 19.6% | -12.5% | -17.8% | | | |
| EBITDA Margin | 10.8% | 7.8% | 6.3% | 0.0% | 6.2% | 6.2% |
| Net Income Margin | 3.4% | 1.6% | 0.9% | 0.5% | 0.7% | 0.2% |
| CAPEX, % of revenue | 2.1% | 2.1% | | | | 0.0% |
| ROIC | 15.4% | 12.2% | | | | 0.0% |
| ROE | 19.7% | 9.7% | | | | 0.0% |
| Net Debt/EBITDA | 3.1x | 4.0x | 0.0x | | 0.0x | 0.0x |
Revenue and profitability
The company's Revenue surged on 16.7% in FY2015.
Net Income marign showed almost no change in FY2015.
Appendix 1: Peers in Industrial Machinery
Below you can find Akar Tools benchmarking vs. other companies in Industrial Machinery industry. It's shown for the period of 5 years for the key financial metrics. Each table has median value for all the companies in the industry together with individual financial data of the top-5 companies in the industry by particular financial metric.
Top companies by Revenue growth, %
| Top 5 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|
| Forbes & Company ($FORBESCO) | -66.3% | 22.4% | 13.0% | 53.4% | |
| Nitin Fire Protection Industries ($NITINFIRE) | -67.4% | 22.3% | 31.5% | 44.2% | |
| Gmm Pfaudler ($GMM) | -47.2% | -26.1% | 47.8% | 31.0% | |
| Kabra Extrusiontechnik ($KABRAEXTRU) | -32.6% | -13.3% | -8.7% | 28.4% | |
| Veejay Lakshmi Engineering Works ($VJLAXMIE) | 27.9% | -28.8% | 5.7% | 26.6% | |
| |
|---|
| Median (26 companies) | -32.6% | 14.1% | 2.3% | 4.0% | 2.8% |
|---|
| Akar Tools ($AKARTOOL) | | 21.1% | 2.1% | -2.3% | 16.7% |
Top companies by Gross margin, %
| Top | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|
| Bell Agromachina ($BELAGRO) | | 0.0% | 0.0% | 0.0% | 0.0% |
| |
|---|
| Median (1 company) | | 0.0% | 0.0% | 0.0% | 0.0% |
|---|
Top companies by EBITDA margin, %
| Top 5 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|
| Lokesh Machines ($LOKESHMACH) | 14.7% | 18.9% | 21.9% | 24.0% | |
| Wendt (India) ($WENDT) | 30.8% | 28.3% | 21.6% | 18.6% | 19.0% |
| Mazda ($MAZDALTD) | 14.4% | 14.5% | 16.2% | 15.0% | |
| Ksb Pumps ($KSBPUMPS) | 9.9% | 13.1% | 14.1% | 12.6% | |
| Abc Bearings ($ABCBEARS) | 22.6% | 16.5% | 12.9% | 12.1% | 13.3% |
| |
|---|
| Median (23 companies) | 14.0% | 11.2% | 9.6% | 10.5% | 11.0% |
|---|
Top companies by CAPEX/Revenue, %
| Top 5 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|
| Lokesh Machines ($LOKESHMACH) | 18.5% | 22.1% | | 12.9% | |
| Elgi Equipments ($ELGIEQUIP) | 2.8% | 4.0% | 24.0% | 9.8% | |
| Wendt (India) ($WENDT) | 7.2% | 13.5% | 9.0% | 8.8% | 9.4% |
| Ksb Pumps ($KSBPUMPS) | 3.3% | 7.5% | 3.5% | 5.0% | |
| Honda Siel Power Products ($HONDAPOWER) | 4.3% | 6.7% | 8.0% | 3.7% | |
| |
|---|
| Median (20 companies) | 3.9% | 5.8% | 3.8% | 2.9% | 4.9% |
|---|
Top companies by ROIC, %
| Top 5 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|
| Rexnord Electronics & Controls ($REXNORD) | 10.4% | | | 18.8% | |
| Gmm Pfaudler ($GMM) | 14.2% | -76.2% | 6.8% | 17.4% | |
| Greaves Cotton ($GREAVESCOT) | | | 24.8% | 16.3% | 26.7% |
| Lakshmi Machine Works ($LAXMIMACH) | 16.8% | 18.0% | 11.7% | 16.2% | |
| Wendt (India) ($WENDT) | | 38.2% | 20.2% | 16.2% | 15.1% |
| |
|---|
| Median (51 companies) | 14.6% | 13.1% | 10.7% | 9.2% | 7.8% |
|---|
| Akar Tools ($AKARTOOL) | 15.4% | 12.2% | | | |
Top companies by Net Debt / EBITDA
| Top 5 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|
| Chemtech Industrial Valves ($CHEMTECH) | 7.7x | 6.4x | 5.3x | 8.8x | |
| Forbes & Company ($FORBESCO) | 3.5x | 2.2x | 3.3x | 4.7x | |
| Lokesh Machines ($LOKESHMACH) | 4.0x | 3.7x | 3.3x | 4.6x | |
| Elecon Engineering Co ($ELECON) | 3.1x | 3.0x | 3.2x | 4.0x | 3.1x |
| Lloyd Electric & Engineering ($LLOYDELENG) | 4.0x | 3.2x | 3.0x | 3.7x | |
| |
|---|
| Median (35 companies) | 1.1x | 0.6x | 1.7x | 0.0x | 0.0x |
|---|
