Salguti Industries revenue increased slightly on 1.7% in 2015
30-05-2015 • About Salguti Industries (
$SALGUTI) • By InTwits
Salguti Industries reported FY2015 financial results today. Overall the company's long term financial model is characterised by the following facts: EBITDA Margin is declining: in FY2015 vs. in FY2014 vs. in FY2011.
Below you can find a comprehensive analysis of the key data driving the company's performance and stock price.
Salguti Industries ($SALGUTI) key annual financial indicators
| mln. INR | 2011 | 2012 | 2013 | 2014 | 2015 | 2015/2014 |
|---|
P&L
|
|---|
| Revenue | 751 | 999 | 1,100 | 1,226 | 1,247 | 1.7% |
| EBITDA | | 85 | 92 | | | |
| Net Income | 3 | 3 | -9 | -7 | 3 | |
Balance Sheet
|
|---|
| Cash | | 1 | 2 | | | |
| Short Term Debt | | | 223 | | | |
| Long Term Debt | | 509 | 326 | | | |
Cash flow
|
|---|
Ratios
|
|---|
| Revenue growth | -49.0% | 32.9% | 10.2% | 11.5% | 1.7% | |
| EBITDA growth | | | 8.2% | | | |
| EBITDA Margin | 0.0% | 8.5% | 8.3% | 0.0% | 0.0% | 0.0% |
| Net Income Margin | 0.4% | 0.3% | -0.9% | -0.6% | 0.2% | 0.8% |
| ROIC | | | 9.6% | | | 0.0% |
| ROE | | | -7.5% | | | 0.0% |
| Net Debt/EBITDA | | 6.0x | 6.0x | | | 0.0x |
Revenue and profitability
The company's Revenue increased slightly on 1.7% in FY2015.
Net Income marign increased slightly on 0.82 pp from -0.58% to 0.24% in FY2015.
Appendix 1: Peers in Containers & Packaging
Below you can find Salguti Industries benchmarking vs. other companies in Containers & Packaging 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 |
|---|
| Neo Corp International ($NEOCORP) | -63.2% | 36.7% | 45.2% | 56.4% | |
| Gopala Polyplast ($GOPALA) | | -1.7% | 17.0% | 29.6% | -0.8% |
| Shree Rama Multi-Tech ($SHREERAMA) | | -25.0% | 18.2% | 23.3% | 2.4% |
| Shri Jagdamba Polymers ($SHRJAGP) | | 35.5% | 38.3% | 21.7% | 22.7% |
| Time Technoplast ($TIMETECHNO) | -58.8% | 19.8% | 17.6% | 21.6% | |
| |
|---|
| Median (19 companies) | -58.8% | 14.8% | 16.9% | 14.1% | 8.5% |
|---|
| Salguti Industries ($SALGUTI) | | 32.9% | 10.2% | 11.5% | 1.7% |
Top companies by EBITDA margin, %
| Top 5 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|
| Manaksia ($MANAKSIA) | 16.5% | 14.4% | 17.4% | 20.3% | 18.6% |
| Essel Propack ($ESSELPRO) | 17.8% | 17.0% | 17.4% | 16.9% | 17.2% |
| Hindusthan National Glass & Industries ($HINDNATGLS) | 17.8% | 15.4% | 9.3% | 12.2% | 12.1% |
| Kanpur Plastipack ($KANPRPLA) | 9.3% | 13.0% | 13.2% | | 11.9% |
| Uflex ($UFLEX) | 34.2% | 15.3% | 14.0% | 12.3% | 11.9% |
| |
|---|
| Median (16 companies) | 11.6% | 12.9% | 11.3% | 12.2% | 7.4% |
|---|
Top companies by CAPEX/Revenue, %
| Top 5 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|
| Essel Propack ($ESSELPRO) | 7.9% | 10.0% | 6.7% | 8.5% | 9.4% |
| Piramal Glass ($PIRAMGLAS) | 12.6% | 20.7% | 6.0% | 7.7% | |
| Control Print ($CONTROLPR) | | 3.0% | 5.0% | 7.5% | |
| Hindusthan National Glass & Industries ($HINDNATGLS) | 21.7% | 75.5% | 25.0% | 6.7% | 0.4% |
| Time Technoplast ($TIMETECHNO) | 18.5% | 17.9% | 11.1% | 6.2% | |
| |
|---|
| Median (7 companies) | 10.7% | 8.9% | 6.7% | 6.7% | 5.1% |
|---|
Top companies by ROIC, %
| Top 5 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|
| Control Print ($CONTROLPR) | | | 19.7% | 22.2% | |
| Manaksia ($MANAKSIA) | 12.7% | 12.9% | 15.5% | 16.0% | 11.4% |
| Neo Corp International ($NEOCORP) | 17.4% | 14.9% | 13.7% | 15.7% | |
| Kg Petrochem ($KGPETRO) | 5.0% | 10.8% | 10.1% | 14.3% | |
| Hitech Plast ($HITECHPLAS) | 18.1% | 13.8% | 12.6% | 14.0% | |
| |
|---|
| Median (32 companies) | 8.5% | 9.3% | 9.9% | 11.6% | 9.9% |
|---|
| Salguti Industries ($SALGUTI) | | | 9.6% | | |
Top companies by Net Debt / EBITDA
| Top 5 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|
| Union Quality Plastics ($UNQTYMI) | | | 14.9x | 12.9x | 0.0x |
| Hindusthan National Glass & Industries ($HINDNATGLS) | 2.1x | 7.4x | 15.8x | 11.2x | 10.6x |
| Piramal Glass ($PIRAMGLAS) | 3.0x | 3.1x | 4.1x | 4.3x | |
| Kg Petrochem ($KGPETRO) | 6.2x | 3.3x | 3.6x | 3.4x | |
| Uflex ($UFLEX) | 1.0x | 2.7x | 3.0x | 3.2x | 2.8x |
| |
|---|
| Median (19 companies) | 3.0x | 3.2x | 3.3x | 1.5x | 0.0x |
|---|
