Smartsheet Inc. Class A (SMAR) Key Ratios
$56.47
As on 21-Jan-2025 16:28EDT
Market cap
$7,906 Mln
Revenue (TTM)
$1,083 Mln
P/E Ratio
--
P/B Ratio
11.1
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | 3.78 | 16.65 | 18.55 | 29.11 | 34.67 |
| EBIT | -- | -- | 76.35 | 20.59 | 9.59 |
| Net Profit | -83.15 | 104.08 | 93.75 | 24.74 | 13.59 |
| EPS | -- | -- | -- | -- | -- |
| Book Value | -- | -- | -- | -- | -- |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Jan-24 | Jan-23 |
| EBIT-Margin
| -25.76 | -29.99 | -3.34 | -12.45 | -31.26 |
| Net Margin
| -29.59 | -31.12 | -0.80 | -- | -28.08 |
| Return on equity
| -31.96 | -29.23 | -1.29 | -19.17 | -43.54 |
| Return on Capital
| -27.99 | -25.74 | -- | -17.32 | -38.05 |
| Return on Assets
| -15.61 | -15.53 | -0.44 | -8.55 | -20.41 |
| Debt to Equity (x)
| -- | -- | 0.00 | 0.08 | 0.14 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
--
|
-17.32
|
-38.05
|
-28.59
|
-19.24
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
ROE
-1.29
Lower than Peers by 12.52
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
-1.29
|
-19.17
|
-43.54
|
-33.17
|
-22.09
|
|
Peer Median
|
11.23
|
--
|
--
|
--
|
--
|
ROA
-0.44
Lower than Peers by 4.25
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
-0.44
|
-8.55
|
-20.41
|
-17.87
|
-13.45
|
|
Peer Median
|
3.81
|
--
|
--
|
--
|
--
|
EBIT Margin
-3.34
Lower than Peers by 12.78
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
-3.34
|
-12.45
|
-31.26
|
-33.57
|
-34.34
|
|
Peer Median
|
9.44
|
--
|
--
|
--
|
--
|
Net Margin
-0.80
Lower than Peers by 10.50
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
-0.80
|
-10.92
|
-28.08
|
-31.11
|
-29.80
|
|
Peer Median
|
9.70
|
--
|
--
|
--
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
18.55
Higher than Peers by 3.34
Year on year growth in net sales
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
18.55
|
0.25
|
0.39
|
0.43
|
0.42
|
|
Peer Median
|
15.21
|
--
|
--
|
--
|
--
|
EBIT Growth
76.35
Higher than Peers by 45.99
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
76.35
|
50.23
|
-29.61
|
-39.69
|
-27.58
|
|
Peer Median
|
30.36
|
--
|
--
|
--
|
--
|
Net Profit Growth
93.75
Higher than Peers by 62.06
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
93.75
|
51.48
|
-26.03
|
-48.81
|
-19.84
|
|
Peer Median
|
31.69
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
--
--
Total debt / Net worth
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
--
|
0.08
|
0.14
|
0.15
|
0.17
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Short term debt to equity ratio
0.02
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
0.02
|
0.05
|
0.08
|
0.07
|
0.06
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
1.51
Lower than Peers by 0.10
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
1.51
|
1.34
|
1.24
|
1.45
|
1.81
|
|
Peer Median
|
1.61
|
--
|
--
|
--
|
--
|
Quick Ratio
1.51
Lower than Peers by 0.07
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
1.51
|
--
|
1.24
|
1.45
|
1.81
|
|
Peer Median
|
1.58
|
--
|
--
|
--
|
--
|
Interest Coverage
-0.65
Lower than Peers by 14.79
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
-0.65
|
--
|
-27.10
|
-3,852.94
|
-76.09
|
|
Peer Median
|
14.14
|
--
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
18.50
Higher than Peers by 0.68
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
18.50
|
24.91
|
25.90
|
27.44
|
26.63
|
|
Peer Median
|
17.82
|
--
|
--
|
--
|
--
|
Asset Turnover
0.55
Higher than Peers by 0.12
Sales / Average Total Assets
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
0.55
|
0.78
|
0.73
|
0.58
|
0.45
|
|
Peer Median
|
0.43
|
--
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
--
|
83.34
|
83.29
|
84.14
|
75.56
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
--
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
--
|
4.96
|
4.01
|
6.83
|
22.57
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
--
|
78.39
|
79.28
|
77.31
|
52.99
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Book Value
11.15
Higher than Peers by 3.47
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
11.15
|
--
|
--
|
--
|
--
|
|
Peer Median
|
7.68
|
--
|
--
|
--
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
EV/EBITDA
-27.07
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
-27.07
|
6.21
|
1.98
|
2.51
|
3.42
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Market Cap
7,906
Higher than Peers by 6,780
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Smartsheet Inc. Class A (SMAR)
|
7,906
|
--
|
--
|
--
|
--
|
|
Peer Median
|
1,126
|
--
|
--
|
--
|
--
|