Archidply Industries revenue increased on 7.1%
30-05-2016 • About Archidply Industries (
$ARCHIDPLY) • By InTwits
Archidply Industries reported FY2016 financial results today. Here are the key drivers of the company's long term financial model: Archidply Industries is a growth stock: FY2016 revenue growth was 7.1%, 5 year revenue CAGR was 12.5% at FY2016 ROIC .
Below you can find a comprehensive analysis of the key data driving the company's performance and the stock price.
Revenue and profitability
Archidply Industries's Revenue increased on 7.1%.
Net Income margin showed almost no change in FY2016. Net Income margin stuck to a growing trend at 0.44 pp per annum in the last 5 years.
Financial and operational results
Archidply Industries ($ARCHIDPLY) key annual financial indicators| mln. INR | 2012 | 2013 | 2014 | 2015 | 2016 | 2016/2015 |
|---|
P&L
|
|---|
| Revenue | 1,714 | 2,011 | 2,265 | 2,593 | 2,776 | 7.1% |
| EBITDA | -26 | 122 | | | 191 | |
| Net Income | 9 | 21 | 40 | 56 | 60 | 8.2% |
Balance Sheet
|
|---|
| Cash | 57 | 99 | | | | |
| Short Term Debt | 477 | 397 | | | | |
| Long Term Debt | 116 | 104 | | | | |
Cash flow
|
|---|
| Capex | 261 | | | | | |
Ratios
|
|---|
| Revenue growth | 11.4% | 17.3% | 12.6% | 14.5% | 7.1% | |
| EBITDA growth | -119.4% | -575.1% | | | | |
|
|---|
| EBITDA Margin | -1.5% | 6.1% | | | 6.9% |
| Net Income Margin | 0.5% | 1.0% | 1.8% | 2.1% | 2.2% | 0.0% |
| CAPEX, % of revenue | 15.2% | | | | | |
|
|---|
| ROIC | -4.4% | 4.6% | | | | |
| ROE | 0.9% | 1.9% | | | | |
| Net Debt/EBITDA | | 3.3x | | | 0.0x |
Peers in Forest Products
Below we provide Archidply Industries benchmarking against other companies in Forest 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 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Century Plyboards (I) ($CENTURYPLY) | - | -29.1% | 14.0% | 17.9% | 4.7% |
| |
|---|
| Median (1 company) | - | -29.1% | 14.0% | 17.9% | 4.7% |
|---|
| Archidply Industries ($ARCHIDPLY) | - | 17.3% | 12.6% | 14.5% | 7.1% |
Top companies by EBITDA margin, %
| Top 5 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Century Plyboards (I) ($CENTURYPLY) | 17.5% | 10.6% | 13.3% | 16.1% | 17.4% |
| Oriental Veneer Products ($ORVENPR) | - | - | - | 4.5% | - |
| Uv Boards ($UVBOARDS) | - | - | - | 2.6% | - |
| Ecoboard Industries ($ECOBOAR) | - | - | - | -18.9% | - |
| Mangalam Timber Products ($MANGTIMBER) | - | - | - | -35.3% | - |
| |
|---|
| Median (5 companies) | 17.5% | 10.6% | 13.3% | 2.6% | 17.4% |
|---|
Top companies by CAPEX/Revenue, %
| Top | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Oriental Veneer Products ($ORVENPR) | - | - | - | 20.6% | - |
| Century Plyboards (I) ($CENTURYPLY) | 26.8% | 13.5% | 4.9% | 4.7% | 9.2% |
| |
|---|
| Median (2 companies) | 26.8% | 13.5% | 4.9% | 12.7% | 9.2% |
|---|
Top companies by ROIC, %
| Top | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Century Plyboards (I) ($CENTURYPLY) | 14.3% | 7.0% | 16.6% | 23.7% | 26.4% |
| Ecoboard Industries ($ECOBOAR) | -1.9% | -5.4% | - | - | - |
| Mangalam Timber Products ($MANGTIMBER) | 1.5% | -2.6% | - | - | - |
| Uv Boards ($UVBOARDS) | - | 12.4% | - | - | - |
| |
|---|
| Median (4 companies) | 1.5% | 2.2% | 16.6% | 14.0% | 26.4% |
|---|
| Archidply Industries ($ARCHIDPLY) | -4.4% | 4.6% | - | - | - |
Top companies by Net Debt / EBITDA
| Top | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Oriental Veneer Products ($ORVENPR) | - | - | 17.8x | 11.2x | - |
| Century Plyboards (I) ($CENTURYPLY) | 3.4x | 3.6x | 3.0x | 1.7x | 1.3x |
| Uv Boards ($UVBOARDS) | 3.8x | 1.9x | 0.0x | 0.0x | - |
| |
|---|
| Median (3 companies) | 5.9x | 20.9x | 3.0x | 1.7x | 1.3x |
|---|
