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Vimta Labs Net Income jumped on 27.1%

16-05-2016 • About Vimta Labs ($VIMTALABS) • By InTwits

Vimta Labs 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


Vimta Labs's Revenue surged on 16.3%.

Net Income margin showed almost no change in FY2016.

Financial and operational results


Vimta Labs ($VIMTALABS) key annual financial indicators

mln. INR201220132014201520162016/2015
P&L
Revenue8731,0911,1831,0731,24716.3%
EBITDA18210267174
Net Income-15442132516427.1%
Balance Sheet
Cash75187
Short Term Debt2061166635
Long Term Debt0000
Cash flow
Capex39398776
Ratios
Revenue growth-8.7%24.9%8.4%-9.3%16.3%
EBITDA growth-88.5%1,053.2%27.0%-34.8%

EBITDA Margin2.1%19.3%22.6%16.2%
Net Income Margin-17.6%3.9%11.2%4.7%5.2%0.4%
CAPEX, % of revenue4.4%3.6%7.3%7.1%

ROIC-9.9%4.7%13.7%5.0%
ROE-13.1%3.8%11.4%4.2%
Net Debt/EBITDA10.9x0.5x0.2x0.2x

Peers in Healthcare Services


Below you can find Vimta Labs benchmarking vs. other companies in Healthcare Services 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  FY2012 FY2013 FY2014 FY2015 FY2016
Kovai Medical Center & Hospital ($KOVAI)27.3%33.6%12.4%20.2%-
Fortis Malar Hospitals ($FORTISMLR)13.5%2.2%11.1%9.2%-
Dr.Agarwal'S Eye Hospital ($DRAGARWQ)0.7%4.4%4.3%4.2%-
 
Median (3 companies)13.5%4.4%11.1%9.2%-
Vimta Labs ($VIMTALABS)-24.9%8.4%-9.3%16.3%


Top companies by EBITDA margin, %

Top 5 FY2012 FY2013 FY2014 FY2015 FY2016
Kovai Medical Center & Hospital ($KOVAI)20.0%23.9%22.0%23.6%-
N.G.Industries ($NGIND)---17.9%-
Kmc Speciality Hospitals (India) ($KMCSHIL)---15.5%-
Dr.Agarwal'S Eye Hospital ($DRAGARWQ)10.7%11.0%8.8%10.9%-
Fortis Malar Hospitals ($FORTISMLR)14.7%12.5%8.3%6.4%-
 
Median (7 companies)14.7%12.5%8.8%10.9%-
Vimta Labs ($VIMTALABS)2.1%19.3%22.6%16.2%-


Top companies by CAPEX/Revenue, %

Top  FY2012 FY2013 FY2014 FY2015 FY2016
Kovai Medical Center & Hospital ($KOVAI)34.8%3.4%4.5%9.4%-
 
Median (1 company)10.4%3.4%4.5%9.4%-
Vimta Labs ($VIMTALABS)4.4%3.6%7.3%7.1%-


Top companies by ROIC, %

Top 5 FY2012 FY2013 FY2014 FY2015 FY2016
Kovai Medical Center & Hospital ($KOVAI)11.5%18.0%18.4%23.0%-
N.G.Industries ($NGIND)14.3%13.1%---
Secunderabad Healthcare ($SECHE)0.2%-0.1%---
Chennai Meenakshi Multispeciality Hospital ($CMMHOSP)11.3%19.8%---
Oceanaa Biotek Industries ($OBIL)-2.8%---
 
Median (8 companies)11.5%16.7%4.3%23.0%-
Vimta Labs ($VIMTALABS)-9.9%4.7%13.7%5.0%-


Top companies by Net Debt / EBITDA

Top 5 FY2012 FY2013 FY2014 FY2015 FY2016
Kovai Medical Center & Hospital ($KOVAI)4.5x2.5x2.0x1.1x-
N.G.Industries ($NGIND)-0.2x0.8x0.0x0.0x-
Secunderabad Healthcare ($SECHE)48.3x99.8x-0.0x-
Kmc Speciality Hospitals (India) ($KMCSHIL)3.2x2.3x7.7x0.0x-
Oceanaa Biotek Industries ($OBIL)---0.0x-
 
Median (7 companies)3.2x2.3x0.0x0.0x-
Vimta Labs ($VIMTALABS)10.9x0.5x0.2x0.2x-