Cavco Industries, Inc.

  • Market Cap: Small Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: US1495681074
USD
577.99
-7.28 (-1.24%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,015.46
1,794.79
2,139.01
1,622.66
1,104.05
1,061.77
962.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,015.46
1,794.79
2,139.01
1,622.66
1,104.05
1,061.77
962.75
Raw Material Cost
1,549.87
1,367.89
1,587.78
1,218.41
869.07
831.26
757.04
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.52
1.65
0.91
0.70
0.74
1.50
3.44
Selling and Distribution Expenses
275.31
247.92
258.32
206.25
150.15
145.61
121.57
Other Expenses
-0.05
-0.16
-0.09
-0.07
-0.07
-0.15
-0.34
Total Expenditure (Excl Depreciation)
1,825.18
1,615.81
1,846.10
1,424.66
1,019.23
976.87
878.61
Operating Profit (PBDIT) excl Other Income
190.3
179
292.9
198
84.80000000000001
84.9
84.1
Other Income
23.49
20.33
11.46
13.09
6.50
11.83
6.34
Operating Profit (PBDIT)
233.02
217.83
321.27
222.10
97.65
102.52
95.17
Interest
0.52
1.65
0.91
0.70
0.74
1.50
3.44
Exceptional Items
-2.17
1.52
3.30
1.61
6.32
-2.26
-0.35
Gross Profit (PBDT)
465.59
426.90
551.23
404.25
234.98
230.52
205.71
Depreciation
19.26
18.52
16.90
11.02
6.32
5.78
4.70
Profit Before Tax
211.07
199.18
306.76
211.99
96.91
92.98
86.68
Tax
40.03
41.27
65.92
14.25
20.27
17.91
18.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
171.04
157.82
240.55
197.70
76.65
75.07
68.62
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
171.04
157.82
240.55
197.70
76.65
75.07
68.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.09
0.29
0.04
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
171.04
157.91
240.84
197.74
76.65
75.07
68.62
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,064.58
1,033.41
976.29
830.46
683.64
607.59
529.59
Earnings per share (EPS)
20.71
18.37
26.95
21.34
8.25
8.1
7.4
Diluted Earnings per share
20.71
18.37
26.95
21.34
8.25
8.1
7.4
Operating Profit Margin (Excl OI)
9.44%
9.97%
13.69%
12.2%
7.68%
8.0%
8.74%
Gross Profit Margin
11.43%
12.13%
15.13%
13.74%
9.35%
9.3%
9.49%
PAT Margin
8.49%
8.79%
11.25%
12.18%
6.94%
7.07%
7.13%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 12.30% vs -16.09% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 8.30% vs -34.43% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 6.08% vs -36.25% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is -68.75% vs 77.78% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Cavco Industries, Inc. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
2,015.46
4,504.86
-2,489.40
-55.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,015.46
4,504.86
-2,489.40
-55.26%
Raw Material Cost
1,549.87
3,305.78
-1,755.91
-53.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.52
0.00
0.52
Selling and Distribution Expenses
275.31
492.80
-217.49
-44.13%
Other Expenses
-0.05
0.00
-0.05
Total Expenditure (Excl Depreciation)
1,825.18
3,798.58
-1,973.40
-51.95%
Operating Profit (PBDIT) excl Other Income
190.28
706.29
-516.01
-73.06%
Other Income
23.49
27.51
-4.02
-14.61%
Operating Profit (PBDIT)
233.02
749.25
-516.23
-68.90%
Interest
0.52
0.00
0.52
Exceptional Items
-2.17
-0.19
-1.98
-1,042.11%
Gross Profit (PBDT)
465.59
1,199.08
-733.49
-61.17%
Depreciation
19.26
15.45
3.81
24.66%
Profit Before Tax
211.07
733.61
-522.54
-71.23%
Tax
40.03
169.88
-129.85
-76.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
171.04
563.73
-392.69
-69.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
171.04
563.73
-392.69
-69.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
171.04
563.73
-392.69
-69.66%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,064.58
2,939.68
-1,875.10
-63.79%
Earnings per share (EPS)
20.71
19.71
1.00
5.07%
Diluted Earnings per share
20.71
19.71
1.00
5.07%
Operating Profit Margin (Excl OI)
9.44%
15.68%
0.00
-6.24%
Gross Profit Margin
11.43%
16.63%
0.00
-5.20%
PAT Margin
8.49%
12.51%
0.00
-4.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 201.55 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 12.30% vs -16.09% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 17.10 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 8.30% vs -34.43% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.95 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 6.08% vs -36.25% in Mar 2024

Annual - Interest
Interest 0.05 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -68.75% vs 77.78% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.44%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has fallen from Mar 2024