Archidply Industries revenue jumped on 14.5% in 2015
23-05-2015 • About Archidply Industries (
$ARCHIDPLY) • By InTwits
Archidply Industries reported FY2015 financial results today. Below you can find a comprehensive analysis of the key data driving the company's performance and stock price.
Archidply Industries ($ARCHIDPLY) key annual financial indicators
| mln. INR | 2011 | 2012 | 2013 | 2014 | 2015 | 2015/2014 |
|---|
P&L
|
|---|
| Revenue | 1,539 | 1,714 | 2,011 | 2,265 | 2,593 | 14.5% |
| EBITDA | 132 | -26 | 122 | | | |
| Net Income | 0 | 9 | 21 | 40 | 56 | 38.5% |
Balance Sheet
|
|---|
| Cash | 44 | 57 | 99 | | | |
| Short Term Debt | 437 | 477 | 397 | | | |
| Long Term Debt | 259 | 116 | 104 | | | |
Cash flow
|
|---|
| Capex | 43 | 261 | | | | |
Ratios
|
|---|
| Revenue growth | -49.4% | 11.4% | 17.3% | 12.6% | 14.5% | |
| EBITDA growth | -34.6% | -119.4% | -575.1% | | | |
| EBITDA Margin | 8.6% | -1.5% | 6.1% | 0.0% | 0.0% | 0.0% |
| Net Income Margin | 0.0% | 0.5% | 1.0% | 1.8% | 2.1% | 0.4% |
| CAPEX, % of revenue | 2.8% | 15.2% | | | | 0.0% |
| ROIC | 4.7% | -4.4% | 4.6% | | | 0.0% |
| ROE | 0.0% | 0.9% | 1.9% | | | 0.0% |
| Net Debt/EBITDA | 4.9x | | 3.3x | | | 0.0x |
Revenue and profitability
Archidply Industries's Revenue surged on 14.5% in FY2015.
Net Income marign showed almost no change in FY2015.
Appendix 1: Peers in Forest Products
Below you can find Archidply Industries benchmarking vs. other companies in Forest Products 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 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|
| Century Plyboards (I) ($CENTURYPLY) | | 22.6% | -29.1% | 14.0% | 17.9% |
| |
|---|
| Median (1 company) | | 22.6% | -29.1% | 14.0% | 17.9% |
|---|
| Archidply Industries ($ARCHIDPLY) | | 11.4% | 17.3% | 12.6% | 14.5% |
Top companies by EBITDA margin, %
| Top | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|
| Century Plyboards (I) ($CENTURYPLY) | 18.9% | 17.5% | 10.6% | 13.3% | 16.1% |
| Uv Boards ($UVBOARDS) | | | | | 2.6% |
| Mangalam Timber Products ($MANGTIMBER) | | | | | -35.3% |
| |
|---|
| Median (3 companies) | 18.9% | 17.5% | 10.6% | 13.3% | 2.6% |
|---|
Top companies by CAPEX/Revenue, %
| Top | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|
| Century Plyboards (I) ($CENTURYPLY) | 23.2% | 26.8% | 13.5% | 4.9% | 4.7% |
| |
|---|
| Median (1 company) | 23.2% | 26.8% | 13.5% | 4.9% | 4.7% |
|---|
Top companies by ROIC, %
| Top 5 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|
| Century Plyboards (I) ($CENTURYPLY) | 17.3% | 14.3% | 7.0% | 16.6% | 23.7% |
| Ecoboard Industries ($ECOBOAR) | -4.0% | -1.9% | -5.4% | | |
| Mangalam Timber Products ($MANGTIMBER) | -2.1% | 1.5% | -2.6% | | |
| Oriental Veneer Products ($ORVENPR) | | | | | |
| Uv Boards ($UVBOARDS) | | | 12.4% | | |
| |
|---|
| Median (5 companies) | -2.1% | 1.5% | 2.2% | 16.6% | 23.7% |
|---|
| Archidply Industries ($ARCHIDPLY) | 4.7% | -4.4% | 4.6% | | |
Top companies by Net Debt / EBITDA
| Top | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|
| Oriental Veneer Products ($ORVENPR) | | | | 17.8x | |
| Century Plyboards (I) ($CENTURYPLY) | 2.1x | 3.4x | 3.6x | 3.0x | 1.7x |
| Uv Boards ($UVBOARDS) | | 3.8x | 1.9x | 0.0x | 0.0x |
| |
|---|
| Median (3 companies) | 15.6x | 5.9x | 20.9x | 3.0x | 0.8x |
|---|
