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Amd Industries reports 15.7% EBITDA decline and 9.9% Revenue decline

28-05-2015 • About Amd Industries ($AMDIND) • By InTwits

Amd 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.

Amd Industries ($AMDIND) key annual financial indicators

mln. INR201120122013201420152015/2014
P&L
Revenue1,3811,8201,5371,8601,676-9.9%
EBITDA212279190305257-15.7%
Net Income3961116254-13.1%
Balance Sheet
Cash13144
Short Term Debt300354
Long Term Debt593450
Cash flow
Capex7019
Ratios
Revenue growth35.8%31.8%-15.5%21.0%-9.9%
EBITDA growth9.2%31.6%-32.0%60.5%-15.7%
EBITDA Margin15.4%15.3%12.3%16.4%15.3%-1.1%
Net Income Margin2.8%3.4%0.7%3.3%3.2%-0.1%
CAPEX, % of revenue5.1%1.0%0.0%
ROIC7.0%10.5%0.0%
ROE4.0%6.2%0.0%
Net Debt/EBITDA3.6x2.7x0.0x0.0x0.0x0.0x

Revenue and profitability


Amd Industries's Revenue decreased on 9.9% in FY2015. Revenue decline was accompanies by EBITDA margin decline. EBITDA Margin decreased slightly on 1.1 pp from 16.4% to 15.3% in FY2015.

Net Income marign showed almost no change in FY2015.


Appendix 1: Peers in Other Industrial Goods


Below you can find Amd Industries benchmarking vs. other companies in Other Industrial Goods 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
Ifgl Refractories ($IFGLREFRAC)28.2%11.2%15.9%1.2%
Vesuvius India ($VESUVIUS)-34.2%4.1%6.9%8.4%
Vhcl Industries ($VHCLINDUS)110.4%3.8%-77.8%
Graphite India ($GRPHIDM)32.5%1.9%3.1%-14.9%
Heg ($HEG)27.9%13.6%-9.8%-15.9%
 
Median (7 companies)-27.7%28.0%11.2%3.1%-15.4%
Amd Industries ($AMDIND)31.8%-15.5%21.0%-9.9%


Top companies by EBITDA margin, %

Top 5 FY2011 FY2012 FY2013 FY2014 FY2015
Snl Bearings ($SNL)29.0%
Heg ($HEG)20.7%17.0%18.1%16.9%16.3%
Ifgl Refractories ($IFGLREFRAC)8.6%13.2%8.5%15.1%11.3%
Graphite India ($GRPHIDM)21.7%16.9%14.1%12.7%8.2%
Insilco ($INSILCO)-3.2%
 
Median (5 companies)15.5%13.2%8.5%13.9%11.3%
Amd Industries ($AMDIND)15.4%15.3%12.3%16.4%15.3%


Top companies by CAPEX/Revenue, %

Top  FY2011 FY2012 FY2013 FY2014 FY2015
Heg ($HEG)7.3%14.4%9.3%18.7%2.6%
Ifgl Refractories ($IFGLREFRAC)3.3%0.8%2.9%1.3%2.5%
Insilco ($INSILCO)1.6%
Graphite India ($GRPHIDM)6.8%7.1%2.7%1.2%1.6%
 
Median (4 companies)6.9%5.6%2.9%2.9%2.1%


Top companies by ROIC, %

Top 5 FY2011 FY2012 FY2013 FY2014 FY2015
Snl Bearings ($SNL)54.6%61.1%48.2%31.9%
Ifgl Refractories ($IFGLREFRAC)11.8%20.0%11.7%23.5%15.7%
Vhcl Industries ($VHCLINDUS)56.8%22.6%20.2%
Vesuvius India ($VESUVIUS)23.1%25.0%25.0%19.3%
Heg ($HEG)9.8%9.0%10.4%8.3%5.5%
 
Median (13 companies)13.3%16.4%12.3%19.8%5.5%
Amd Industries ($AMDIND)7.0%10.5%


Top companies by Net Debt / EBITDA

Top 5 FY2011 FY2012 FY2013 FY2014 FY2015
Vhcl Industries ($VHCLINDUS)1.4x2.6x4.0x
Heg ($HEG)3.9x5.2x4.1x3.3x4.1x
Graphite India ($GRPHIDM)1.0x2.0x2.7x1.7x2.4x
Snl Bearings ($SNL)0.3x0.2x0.6x1.1x0.0x
Ifgl Refractories ($IFGLREFRAC)2.9x1.2x2.1x0.7x0.9x
 
Median (8 companies)1.0x1.2x2.4x0.9x1.6x
Amd Industries ($AMDIND)3.6x2.7x0.0x0.0x0.0x


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