Trending stocks

Unique Organics revenue dropped on 37.0%

25-05-2016 • About Unique Organics ($UNIQUEO) • By InTwits

Unique Organics reported FY2016 financial results today. Here are the key drivers of the company's long term financial model: EBITDA Margin is declining: in FY2016 vs. 1.1% in FY2015 vs. -1.0% in FY2012.

Below you can find a comprehensive analysis of the key data driving the company's performance and the stock price.

Revenue and profitability


The company's Revenue dropped on 37.0%. Revenue decline was accelerating on average at -33.3 pp per annum in FY2012-FY2016.

Net Income margin showed almost no change in FY2016.

Financial and operational results


Unique Organics ($UNIQUEO) key annual financial indicators

mln. INR201220132014201520162016/2015
P&L
Revenue1,1851,6022,4221,9401,223-37.0%
EBITDA-12365321
Net Income131946149-32.8%
Balance Sheet
Cash flow
Ratios
Revenue growth102.1%35.2%51.2%-19.9%-37.0%
EBITDA growth-14.8%-400.7%48.1%-59.8%

EBITDA Margin-1.0%2.2%2.2%1.1%
Net Income Margin1.1%1.2%1.9%0.7%0.8%0.0%

Peers in Other Agricultural Products


Below we provide Unique Organics 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 FY2012 FY2013 FY2014 FY2015 FY2016
Vikas Granaries ($VIKASGRAN)-13.9%88.0%-34.7%108.5%-
Kaveri Seed Company ($KSCL)-91.2%42.0%14.8%-23.1%
Modi Naturals ($MODINATUR)51.2%16.2%8.3%11.5%-
Anik Industries ($ANIKINDS)26.0%-21.3%14.6%1.4%-
Freshtrop Fruits ($FRSHTRP)14.7%43.8%29.1%0.0%-
 
Median (9 companies)26.0%16.2%14.6%0.0%-10.0%
Unique Organics ($UNIQUEO)-35.2%51.2%-19.9%-37.0%


Top companies by Gross margin, %

Top  FY2012 FY2013 FY2014 FY2015 FY2016
Indrayani Biotech ($INDRANIB)0.0%0.0%0.0%0.0%0.0%
 
Median (1 company)0.0%0.0%0.0%0.0%0.0%


Top companies by EBITDA margin, %

Top 5 FY2012 FY2013 FY2014 FY2015 FY2016
Kaveri Seed Company ($KSCL)20.7%19.6%21.9%26.7%21.3%
Avt Natural Products ($AVTNPL)37.6%30.8%25.9%17.5%-
Freshtrop Fruits ($FRSHTRP)9.3%8.9%9.8%14.1%-
Agro Tech Foods ($ATFL)7.6%8.3%9.2%8.0%7.3%
Vikas Granaries ($VIKASGRAN)10.6%14.2%9.8%5.0%-
 
Median (9 companies)7.6%8.9%9.8%5.0%14.3%
Unique Organics ($UNIQUEO)-1.0%2.2%2.2%1.1%-


Top companies by CAPEX/Revenue, %

Top  FY2012 FY2013 FY2014 FY2015 FY2016
Kaveri Seed Company ($KSCL)2.9%5.9%2.5%7.1%2.9%
Agro Tech Foods ($ATFL)4.1%6.0%6.3%5.6%5.7%
Avt Natural Products ($AVTNPL)2.3%5.0%3.3%4.0%-
Kohinoor Foods ($KOHINOOR)1.6%1.5%1.0%0.3%-
 
Median (4 companies)1.3%3.9%2.9%4.8%4.3%


Top companies by ROIC, %

Top 5 FY2012 FY2013 FY2014 FY2015 FY2016
Kaveri Seed Company ($KSCL)27.5%41.1%46.8%45.9%19.3%
Avt Natural Products ($AVTNPL)58.2%41.5%32.8%19.0%-
Agro Tech Foods ($ATFL)24.0%25.3%21.2%13.9%10.2%
Indrayani Biotech ($INDRANIB)0.0%0.0%0.0%0.0%0.0%
Kohinoor Foods ($KOHINOOR)3.1%8.8%10.3%-1.3%-
 
Median (13 companies)8.9%8.9%21.2%13.9%10.2%
Unique Organics ($UNIQUEO)-----


Top companies by Net Debt / EBITDA

Top 5 FY2012 FY2013 FY2014 FY2015 FY2016
Kohinoor Foods ($KOHINOOR)19.2x7.8x6.1x296.6x-
Agro Tech Foods ($ATFL)-0.8x-0.2x0.1x0.3x1.6x
Freshtrop Fruits ($FRSHTRP)3.3x2.5x0.0x0.0x-
Modi Naturals ($MODINATUR)3.9x2.2x-0.0x-
Vikas Granaries ($VIKASGRAN)9.1x4.2x0.0x0.0x-
 
Median (9 companies)3.3x2.4x0.0x0.0x0.8x
Unique Organics ($UNIQUEO)-0.0x0.0x0.0x-