Olympic Oil Industries reports 19.5% EBITDA growth in 2016 and 5.2% Revenue growth

30-05-2016 • About Olympic Oil Industries ($OLYOI) • By InTwits

Olympic Oil Industries reported FY2016 financial results today. Here are the key drivers of the company's long term financial model:

• Olympic Oil Industries is a growth stock: FY2016 revenue growth was 5.2%, 5 year revenue CAGR was 120% at FY2016 ROIC
• EBITDA Margin is relatively stable: 1.2% in FY2016 vs. 1.1% in FY2015 vs. -1.2% 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 increased on 5.2%. During the last 5 years Revenue growth bottomed in FY2015 at -7.8%. EBITDA Margin showed almost no change in FY2016.

Net Income margin showed almost no change in FY2016.

Financial and operational results

Olympic Oil Industries ($OLYOI) key annual financial indicators

mln. INR	2012	2013	2014	2015	2016	2016/2015
P&L
Revenue	6,454	16,817	20,360	18,779	19,764	5.2%
EBITDA	-76	-30		201	240	19.5%
Net Income	17	33	68	92	86	-7.1%
Balance Sheet
Cash	41	10,425
Short Term Debt	198	0
Long Term Debt	0	0
Cash flow
Capex	1
Ratios
Revenue growth	1,600.6%	160.6%	21.1%	-7.8%	5.2%
EBITDA growth		-60.9%			19.5%
EBITDA Margin	-1.2%	-0.2%		1.1%	1.2%	0.1%
Net Income Margin	0.3%	0.2%	0.3%	0.5%	0.4%	-0.1%
CAPEX, % of revenue	0.0%
ROIC		-20.1%
ROE		70.9%

Peers in Other Agricultural Products

Below we provide Olympic Oil Industries 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
Modi Naturals ($MODINATUR)	-	16.2%	8.3%	11.5%	15.4%
Avt Natural Products ($AVTNPL)	-	11.9%	5.1%	-6.9%	5.0%
Agro Tech Foods ($ATFL)	-	12.1%	-3.2%	-0.8%	3.2%
Freshtrop Fruits ($FRSHTRP)	-	43.8%	29.1%	0.0%	0.1%
Kohinoor Foods ($KOHINOOR)	-	13.4%	16.2%	-5.9%	-2.6%
Median (7 companies)	6.0%	16.2%	14.6%	0.0%	0.1%
Olympic Oil Industries ($OLYOI)	-	160.6%	21.1%	-7.8%	5.2%

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%	14.4%
Freshtrop Fruits ($FRSHTRP)	9.3%	8.9%	9.8%	14.1%	13.4%
Agro Tech Foods ($ATFL)	7.6%	8.3%	9.2%	8.0%	7.3%
Vikas Granaries ($VIKASGRAN)	10.6%	14.2%	9.8%	5.0%	-
Median (9 companies)	7.6%	8.9%	9.8%	5.0%	13.4%
Olympic Oil Industries ($OLYOI)	-1.2%	-0.2%	-	1.1%	1.2%

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 ($AVTNPL)	2.3%	5.0%	3.3%	4.0%	3.8%
Kohinoor Foods ($KOHINOOR)	1.6%	1.5%	1.0%	0.3%	-
Median (4 companies)	1.6%	3.9%	2.9%	4.8%	3.8%

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%	15.1%
Agro Tech Foods ($ATFL)	24.0%	25.3%	21.2%	13.9%	10.2%
Kohinoor Foods ($KOHINOOR)	3.1%	8.8%	10.3%	-1.3%	8.1%
Indrayani Biotech ($INDRANIB)	0.0%	0.0%	0.0%	0.0%	0.0%
Median (11 companies)	8.9%	9.3%	21.2%	13.9%	10.2%
Olympic Oil Industries ($OLYOI)	-	-20.1%	-	-	-

Top companies by Net Debt / EBITDA

Top 5	FY2012	FY2013	FY2014	FY2015	FY2016
Kohinoor Foods ($KOHINOOR)	19.2x	7.8x	6.1x	296.6x	8.1x
Agro Tech Foods ($ATFL)	-0.8x	-0.2x	0.1x	0.3x	1.6x
Unique Organics ($UNIQUEO)	-	0.0x	0.0x	0.0x	-
Freshtrop Fruits ($FRSHTRP)	3.3x	2.5x	0.0x	0.0x	0.0x
Modi Naturals ($MODINATUR)	3.9x	2.2x	-	0.0x	-
Median (9 companies)	3.3x	2.2x	0.0x	0.0x	0.0x
Olympic Oil Industries ($OLYOI)	-	-	-	0.0x	0.0x

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