Sunil Agro Foods reports 5.0% revenue growth in FY2016
23-05-2016 • About Sunil Agro Foods (
$SUNILAGR) • By InTwits
Sunil Agro Foods reported FY2016 financial results today. Below you can find a comprehensive analysis of the key data driving the company's performance and the stock price.
Revenue and profitability
Sunil Agro Foods's Revenue increased on 5.0%.
Net Income margin decreased slightly on 0.62 pp from 0.82% to 0.20% in FY2016.
Financial and operational results
Sunil Agro Foods ($SUNILAGR) key annual financial indicators| mln. INR | 2012 | 2013 | 2014 | 2015 | 2016 | 2016/2015 |
|---|
P&L
|
|---|
| Revenue | 761 | 1,053 | 1,359 | 1,025 | 1,075 | 5.0% |
| EBITDA | 26 | | 30 | | 19 | |
| Net Income | 7 | 11 | 11 | 8 | 2 | -74.2% |
Balance Sheet
|
|---|
| Cash | 4 | | | | | |
| Short Term Debt | 107 | | | | | |
| Long Term Debt | 6 | | | | | |
Cash flow
|
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Ratios
|
|---|
| Revenue growth | 1.6% | 38.3% | 29.1% | -24.6% | 5.0% | |
| EBITDA growth | 429.8% | | | | | |
|
|---|
| EBITDA Margin | 3.5% | | 2.2% | | 1.7% |
| Net Income Margin | 1.0% | 1.0% | 0.8% | 0.8% | 0.2% | -0.6% |
|
|---|
| ROIC | 10.1% | | | | | |
| ROE | 8.3% | | | | | |
| Net Debt/EBITDA | 4.1x | | 0.0x | | 0.0x |
Peers in Packaged Foods
Below you can find Sunil Agro Foods benchmarking vs. other companies in Packaged Foods 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 |
|---|
| Simran Farms ($SIMRAN) | 38.4% | 23.8% | 27.5% | 23.4% | - |
| Heritage Foods ($HERITGFOOD) | - | 15.0% | 7.5% | 20.4% | 14.8% |
| Rcl Foods ($RCLFOODS) | -56.8% | -34.2% | 18.2% | 17.8% | - |
| Umang Dairies ($UMANGDAIR) | - | 15.7% | 24.5% | 16.1% | -24.8% |
| Britannia Industries ($BRITANNIA) | - | 12.4% | 11.3% | 13.8% | 10.7% |
| |
|---|
| Median (17 companies) | 10.8% | 14.9% | 14.6% | 8.6% | 1.6% |
|---|
| Sunil Agro Foods ($SUNILAGR) | - | 38.3% | 29.1% | -24.6% | 5.0% |
Top companies by EBITDA margin, %
| Top 5 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Zydus Wellness ($ZYDUSWELL) | 23.1% | 25.4% | 22.6% | 23.8% | 21.3% |
| Nestle India ($NESTLEIND) | 22.0% | 21.7% | 20.9% | 19.7% | - |
| Glaxosmithkline Consumer Healthcare ($GSKCONS) | 18.6% | 17.8% | 22.5% | 17.2% | 19.4% |
| Sampre Nutritions ($SAMPRE) | - | - | - | 16.8% | - |
| Krbl ($KRBL) | 14.1% | 14.2% | 15.1% | 15.4% | - |
| |
|---|
| Median (20 companies) | 9.2% | 8.7% | 9.0% | 7.3% | 16.8% |
|---|
Top companies by CAPEX/Revenue, %
| Top 5 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Venky'S (India) ($VENKYS) | 8.9% | 6.6% | 10.4% | 7.7% | - |
| Krbl ($KRBL) | 4.1% | 4.0% | 6.1% | 7.3% | - |
| Umang Dairies ($UMANGDAIR) | 2.0% | 4.4% | 2.7% | 3.2% | - |
| Glaxosmithkline Consumer Healthcare ($GSKCONS) | 2.7% | - | 4.3% | 2.5% | 1.4% |
| Heritage Foods ($HERITGFOOD) | 2.1% | 1.9% | 3.7% | 2.5% | 2.9% |
| |
|---|
| Median (10 companies) | 3.7% | 3.9% | 4.0% | 2.3% | 2.1% |
|---|
Top companies by ROIC, %
| Top 5 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Kse ($KSE) | 27.7% | 14.1% | 36.9% | 69.0% | - |
| Britannia Industries ($BRITANNIA) | 24.6% | 33.7% | 54.0% | 59.4% | 66.7% |
| Nestle India ($NESTLEIND) | 57.7% | 47.9% | 49.6% | 40.2% | - |
| Glaxosmithkline Consumer Healthcare ($GSKCONS) | 44.6% | - | - | 36.2% | 35.7% |
| Umang Dairies ($UMANGDAIR) | 93.5% | 55.6% | 22.3% | 28.4% | - |
| |
|---|
| Median (21 companies) | 12.3% | 14.1% | 22.3% | 24.5% | 31.0% |
|---|
| Sunil Agro Foods ($SUNILAGR) | 10.1% | - | - | - | - |
Top companies by Net Debt / EBITDA
| Top 5 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Vadilal Industries ($VADILALIND) | 2.6x | 4.5x | 3.9x | 4.0x | - |
| Venky'S (India) ($VENKYS) | 2.6x | 2.8x | 6.7x | 3.9x | - |
| Bambino Agro Industries ($BAMBINO) | 3.2x | - | 3.2x | 2.9x | - |
| Krbl ($KRBL) | 4.1x | 2.9x | 3.0x | 2.7x | - |
| Heritage Foods ($HERITGFOOD) | 2.2x | 0.9x | 1.0x | 1.4x | 0.5x |
| |
|---|
| Median (18 companies) | 1.6x | 0.8x | 1.1x | 0.0x | -1.6x |
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