Royale Manor Hotels & Industries Net Income dropped on 65.6% and Revenue dropped on 16.0%
16-05-2016 • About Royale Manor Hotels & Industries (
$RAYALEMA) • By InTwits
Royale Manor Hotels & Industries reported FY2016 financial results today. Below you can find a comprehensive analysis of the key data driving the company's performance and the stock price.
Revenue and profitability
Royale Manor Hotels & Industries's Revenue dropped on 16.0%. During FY2012-FY2016 Revenue growth topped in FY2015 at 18.9%.
Net Income margin decreased on 6.0 pp from 10.1% to 4.1% in FY2016.
Financial and operational results
Royale Manor Hotels & Industries ($RAYALEMA) key annual financial indicators| mln. INR | 2012 | 2013 | 2014 | 2015 | 2016 | 2016/2015 |
|---|
P&L
|
|---|
| Revenue | 189.1 | 193.3 | 203.8 | 242.4 | 203.7 | -16.0% |
| EBITDA | 68.7 | 45.5 | 47.3 | | 37.1 | |
| Net Income | 7.3 | 14.7 | 15.3 | 24.5 | 8.4 | -65.6% |
Balance Sheet
|
|---|
| Cash | 5.2 | 5.7 | | | | |
| Short Term Debt | 38.6 | 24.9 | | | | |
| Long Term Debt | 43.3 | 68.2 | | | | |
Cash flow
|
|---|
| Capex | 26.8 | | | | | |
Ratios
|
|---|
| Revenue growth | 0.9% | 2.2% | 5.5% | 18.9% | -16.0% | |
| EBITDA growth | 51.8% | -33.7% | 4.0% | | | |
|
|---|
| EBITDA Margin | 36.3% | 23.5% | 23.2% | | 18.2% |
| Net Income Margin | 3.9% | 7.6% | 7.5% | 10.1% | 4.1% | -6.0% |
| CAPEX, % of revenue | 14.2% | | | | | |
|
|---|
| ROIC | 14.3% | 7.5% | | | | |
| ROE | 1.7% | 4.7% | | | | |
| Net Debt/EBITDA | 1.1x | 1.9x | 0.0x | | 0.0x |
Peers in Hotels
Below you can find Royale Manor Hotels & Industries benchmarking vs. other companies in Hotels 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 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Asian Hotels (West) ($AHLWEST) | 0.8% | -0.2% | 3.1% | 96.5% | - |
| Sterling Holiday Resorts (India) ($STERLINH) | 69.9% | 50.6% | 21.3% | 26.2% | - |
| The Byke Hospitality ($THEBYKE) | 47.6% | 105.7% | 54.3% | 16.5% | - |
| Eih ($EIHOTEL) | - | 4.4% | 5.3% | 7.9% | -0.6% |
| India Tourism Development Corporation ($ITDC) | 6.9% | 3.2% | 7.1% | 7.2% | - |
| |
|---|
| Median (15 companies) | 15.7% | 12.7% | 5.9% | 3.1% | 1.5% |
|---|
| Royale Manor Hotels & Industries ($RAYALEMA) | - | 2.2% | 5.5% | 18.9% | -16.0% |
Top companies by EBITDA margin, %
| Top 5 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Jindal Hotels ($JINDHOT) | - | - | - | 37.6% | - |
| Benares Hotels ($BENARAS) | - | - | - | 33.6% | - |
| Fomento Resorts & Hotels ($FOMEHOT) | - | - | - | 27.9% | - |
| Advani Hotels & Resorts (India) ($ADVANIHOTR) | - | - | - | 25.9% | - |
| Country Club (India) ($COUNCLB) | 34.2% | 32.3% | 24.2% | 23.7% | - |
| |
|---|
| Median (21 companies) | 21.7% | 22.6% | 20.0% | 20.5% | 13.4% |
|---|
Top companies by CAPEX/Revenue, %
| Top 5 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Asian Hotels (North) ($ASIANHOTNR) | 30.8% | 60.2% | 37.2% | 36.1% | - |
| Sayaji Hotels ($SAYAJIHOTL) | 18.9% | 17.5% | 12.4% | 30.3% | - |
| Country Club (India) ($COUNCLB) | 58.7% | 36.6% | 49.6% | 28.5% | - |
| Mahindra Holidays & Resorts India ($MHRIL) | 26.0% | 26.5% | 15.4% | 18.0% | - |
| Eih ($EIHOTEL) | 13.6% | 12.0% | 7.1% | 9.0% | 5.5% |
| |
|---|
| Median (12 companies) | 30.8% | 17.7% | 10.5% | 6.2% | 5.5% |
|---|
Top companies by ROIC, %
| Top 5 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| The Byke Hospitality ($THEBYKE) | 5.3% | 14.5% | 22.6% | 24.1% | - |
| Advani Hotels & Resorts (India) ($ADVANIHOTR) | - | - | - | 15.9% | 19.6% |
| Eih ($EIHOTEL) | 5.5% | 4.5% | 5.8% | 6.3% | 6.6% |
| Mahindra Holidays & Resorts India ($MHRIL) | 13.4% | 22.2% | 16.3% | 6.3% | - |
| Country Club (India) ($COUNCLB) | 8.8% | 8.9% | 5.4% | 5.3% | - |
| |
|---|
| Median (29 companies) | 5.4% | 4.7% | 2.8% | 3.2% | 4.6% |
|---|
| Royale Manor Hotels & Industries ($RAYALEMA) | 14.3% | 7.5% | - | - | - |
Top companies by Net Debt / EBITDA
| Top 5 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Hotel Leelaventure ($HOTELEELA) | 62.5x | 40.2x | 33.5x | 46.7x | - |
| Asian Hotels (North) ($ASIANHOTNR) | 28.4x | 11.0x | 15.4x | 24.8x | - |
| Asian Hotels (East) ($AHLEAST) | -0.0x | 9.8x | 8.9x | 7.1x | - |
| Oriental Hotels ($ORIENTHOT) | 4.3x | 4.6x | 6.0x | 5.5x | 6.5x |
| Tgb Banquets And Hotels ($TGBHOTELS) | 3.7x | 3.0x | 2.7x | 4.0x | - |
| |
|---|
| Median (20 companies) | 2.0x | 2.3x | 1.0x | 0.5x | 1.5x |
|---|
