Jocil revenue surged on 22.2%
28-05-2016 • About Jocil (
$JOCIL) • By InTwits
Jocil reported FY2016 financial results today. Overall the company's long term financial model is characterised by the following facts: EBITDA Margin is declining: in FY2016 vs. in FY2015 vs. 7.6% in FY2012.
Below you can find a comprehensive analysis of the key data driving the company's performance and the stock price.
Revenue and profitability
Jocil's Revenue surged on 22.2%.
Net Income margin showed almost no change in FY2016.
Financial and operational results
Jocil ($JOCIL) key annual financial indicators| mln. INR | 2012 | 2013 | 2014 | 2015 | 2016 | 2016/2015 |
|---|
P&L
|
|---|
| Revenue | 3,915 | 4,076 | 3,722 | 3,213 | 3,926 | 22.2% |
| EBITDA | 296 | 367 | 264 | | | |
| Net Income | 125 | 146 | 113 | 131 | 179 | 36.9% |
Balance Sheet
|
|---|
| Cash | 13 | 45 | 74 | | | |
| Short Term Debt | 305 | 357 | 121 | | | |
| Long Term Debt | 0 | 0 | 0 | | | |
Cash flow
|
|---|
| Capex | 138 | 85 | | | | |
Ratios
|
|---|
| Revenue growth | 2.2% | 4.1% | -8.7% | -13.7% | 22.2% | |
| EBITDA growth | -16.5% | 23.8% | -28.1% | | | |
|
|---|
| EBITDA Margin | 7.6% | 9.0% | 7.1% | | |
| Net Income Margin | 3.2% | 3.6% | 3.0% | 4.1% | 4.6% | 0.5% |
| CAPEX, % of revenue | 3.5% | 2.1% | | | | |
|
|---|
| ROIC | 10.3% | 12.6% | 8.4% | | | |
| ROE | 10.1% | 11.1% | 8.2% | | | |
| Net Debt/EBITDA | 1.0x | 0.8x | 0.2x | | |
Peers in
Below you can find Jocil benchmarking vs. other companies in 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 |
|---|
| Tvs Electronics ($TVSEL) | - | 8.5% | 5.2% | 9.2% | 116.1% |
| Asleyf ($ASLEYF) | - | -3.3% | -8.0% | 33.6% | 34.7% |
| Kirloskar Pneumatic Co ($KIRPNDM) | - | -17.7% | -11.8% | -8.9% | 15.4% |
| Jklakbbph ($JKLAKBBPH) | - | 19.6% | 0.0% | 12.2% | 14.0% |
| Uplbbph ($UPLBBPH) | - | 19.7% | 17.3% | 10.9% | 9.7% |
| |
|---|
| Median (15 companies) | 22.3% | 11.0% | 4.2% | 9.1% | 0.9% |
|---|
| Jocil ($JOCIL) | - | 4.1% | -8.7% | -13.7% | 22.2% |
Top companies by Gross margin, %
| Top | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Jenson & Nicholson Financial Services ($JNFSL) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Bombay Drugs & Pharmas ($BOMDRDM) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Southern Herbals ($SOUTHNHE) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Tafnccpeq ($TAFNCCPEQ) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| |
|---|
| Median (4 companies) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
|---|
Top companies by EBITDA margin, %
| Top 5 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Oswal Chemicals & Fertilizers ($OSWALCHEM) | - | - | - | 53.4% | - |
| Kaleconbbph ($KALECONBBPH) | 27.7% | 44.3% | 43.5% | 37.9% | - |
| Paushak ($PAUSHAK) | - | - | - | 25.6% | - |
| The United Nilgiri Tea Estates Company ($UNITEDTEA) | - | - | - | 24.7% | - |
| Indbulbbph ($INDBULBBPH) | 36.7% | 34.6% | 29.5% | 23.5% | 28.7% |
| |
|---|
| Median (21 companies) | 15.4% | 14.2% | 15.8% | 10.7% | 9.8% |
|---|
Top companies by CAPEX/Revenue, %
| Top 5 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Monetbbph ($MONETBBPH) | 131.4% | 5.2% | 139.2% | 89.2% | - |
| Jklakbbph ($JKLAKBBPH) | 28.5% | 28.8% | 24.6% | 23.6% | 17.5% |
| Rilbbph ($RILBBPH) | 4.6% | 7.7% | 13.8% | 16.9% | 18.0% |
| Gkw ($GKW) | - | - | - | 15.5% | - |
| Paushak ($PAUSHAK) | - | - | - | 12.3% | - |
| |
|---|
| Median (18 companies) | 8.9% | 6.3% | 4.5% | 5.0% | 2.7% |
|---|
Top companies by ROIC, %
| Top 5 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Paushak ($PAUSHAK) | 8.4% | 24.5% | - | - | 23.1% |
| Uplbbph ($UPLBBPH) | 17.1% | 15.9% | 18.2% | 22.1% | 22.2% |
| Rane Brake Lining ($RANEBRAKE) | 14.1% | 7.9% | 11.1% | 12.8% | 21.2% |
| The United Nilgiri Tea Estates Company ($UNITEDTEA) | 11.8% | 15.8% | - | - | 18.1% |
| Asleyf ($ASLEYF) | 12.2% | 5.8% | -0.5% | 7.6% | 16.4% |
| |
|---|
| Median (24 companies) | 8.4% | 7.6% | 5.6% | 4.4% | 3.0% |
|---|
| Jocil ($JOCIL) | 10.3% | 12.6% | 8.4% | - | - |
Top companies by Net Debt / EBITDA
| Top 5 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Monetbbph ($MONETBBPH) | 9.8x | 16.3x | 27.4x | 140.3x | - |
| Indbulbbph ($INDBULBBPH) | 4.3x | 4.8x | 5.5x | 9.6x | 6.5x |
| Jklakbbph ($JKLAKBBPH) | 2.1x | 2.3x | 5.3x | 5.5x | 8.3x |
| Asleyf ($ASLEYF) | 2.5x | 5.0x | 17.8x | 5.0x | 3.1x |
| Rane Engine Valve ($RANENGIN) | 2.1x | 11.3x | 4.5x | 4.8x | 25.4x |
| |
|---|
| Median (17 companies) | 1.9x | 2.3x | 2.5x | 1.1x | 3.1x |
|---|
