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Olympic Oil Industries revenue decreased on 7.8% in 2015

31-05-2015 • About Olympic Oil Industries ($OLYOI) • By InTwits

Olympic Oil Industries reported FY2015 financial results today. Overall the company's long term financial model is characterised by the following facts:
  • Olympic Oil Industries is a company in decline: FY2015 revenue growth was -7.8%, 5 years revenue CAGR was -4.1%
  • EBITDA Margin is relatively stable: 1.1% 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.

Olympic Oil Industries ($OLYOI) key annual financial indicators

mln. INR201120122013201420152015/2014
P&L
Revenue3806,45416,81720,36018,779-7.8%
EBITDA-76-30201
Net Income41733689236.3%
Balance Sheet
Cash4110,425
Short Term Debt1980
Long Term Debt00
Cash flow
Capex1
Ratios
Revenue growth-98.4%1,600.6%160.6%21.1%-7.8%
EBITDA growth-60.9%
EBITDA Margin0.0%-1.2%-0.2%0.0%1.1%1.1%
Net Income Margin1.1%0.3%0.2%0.3%0.5%0.2%
CAPEX, % of revenue0.0%0.0%
ROIC-20.1%0.0%
ROE70.9%0.0%

Revenue and profitability


The company's Revenue decreased on 7.8% in FY2015.

Net Income marign showed almost no change in FY2015.


Appendix 1: Peers in Other Agricultural Products


Below we provide Olympic Oil Industries benchmarking against other companies in Other Agricultural Products industry for the last 5 years. We show data for the top-5 companies by key financial metric together with the median value for all the companies in the industry.

Top companies by Revenue growth, %

Top 5 FY2011 FY2012 FY2013 FY2014 FY2015
Vikas Granaries ($VIKASGRAN)-13.9%88.0%-34.7%108.5%
Kaveri Seed Company ($KSCL)59.4%91.2%42.0%14.8%
Modi Naturals ($MODINATUR)51.2%16.2%8.3%11.5%
Freshtrop Fruits ($FRSHTRP)14.7%43.8%29.1%0.0%
Agro Tech Foods ($ATFL)-2.3%12.1%-3.2%-0.8%
 
Median (8 companies)-26.6%26.0%16.2%14.6%-0.4%
Olympic Oil Industries ($OLYOI)1,600.6%160.6%21.1%-7.8%


Top companies by Gross margin, %

Top  FY2011 FY2012 FY2013 FY2014 FY2015
Indrayani Biotech ($INDRANIB)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
Kaveri Seed Company ($KSCL)23.0%20.7%19.6%21.9%26.7%
Avt Natural Products ($AVTNPL)17.3%37.6%30.8%25.9%17.5%
Freshtrop Fruits ($FRSHTRP)7.8%9.3%8.9%9.8%14.1%
Agro Tech Foods ($ATFL)3.9%7.6%8.3%9.2%8.0%
Vikas Granaries ($VIKASGRAN)30.4%10.6%14.2%9.8%5.0%
 
Median (8 companies)7.8%7.6%8.9%9.8%6.5%
Olympic Oil Industries ($OLYOI)-1.2%-0.2%1.1%


Top companies by CAPEX/Revenue, %

Top  FY2011 FY2012 FY2013 FY2014 FY2015
Kaveri Seed Company ($KSCL)5.4%2.9%5.9%2.5%7.1%
Agro Tech Foods ($ATFL)4.2%4.1%6.0%6.3%5.6%
Avt Natural Products ($AVTNPL)2.0%2.3%5.0%3.3%4.0%
Kohinoor Foods ($KOHINOOR)3.7%1.6%1.5%1.0%0.3%
 
Median (4 companies)3.4%1.6%3.9%2.9%4.8%


Top companies by ROIC, %

Top 5 FY2011 FY2012 FY2013 FY2014 FY2015
Kaveri Seed Company ($KSCL)21.0%27.5%41.1%46.8%45.9%
Avt Natural Products ($AVTNPL)19.1%58.2%41.5%32.8%19.0%
Agro Tech Foods ($ATFL)13.7%24.0%25.3%21.2%13.9%
Indrayani Biotech ($INDRANIB)0.0%0.0%0.0%0.0%
Kohinoor Foods ($KOHINOOR)11.2%3.1%8.8%10.3%-1.3%
 
Median (12 companies)12.0%8.9%9.3%21.2%13.9%
Olympic Oil Industries ($OLYOI)-20.1%


Top companies by Net Debt / EBITDA

Top 5 FY2011 FY2012 FY2013 FY2014 FY2015
Kohinoor Foods ($KOHINOOR)7.7x19.2x7.8x6.1x296.6x
Agro Tech Foods ($ATFL)-1.6x-0.8x-0.2x0.1x0.3x
Unique Organics ($UNIQUEO)0.0x0.0x0.0x
Freshtrop Fruits ($FRSHTRP)7.0x3.3x2.5x0.0x0.0x
Modi Naturals ($MODINATUR)8.5x3.9x2.2x0.0x
 
Median (8 companies)3.0x3.3x2.2x0.0x0.0x
Olympic Oil Industries ($OLYOI)0.0x