Market cap
$1,541 Mln
Revenue (TTM)
$453 Mln
P/E Ratio
--
P/B Ratio
8.4
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | 1.33 | 6.45 | 6.78 | 10.53 | 10.91 |
| EBIT | -1,653.25 | -202.88 | 28.12 | 12.45 | 7.43 |
| Net Profit | -346.00 | -485.35 | 60.19 | 3.51 | 1.53 |
| EPS | -- | -- | -- | -- | -- |
| Book Value | -- | -- | -- | -- | -- |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Jan-24 | Jan-23 |
| EBIT-Margin
| -27.36 | -28.00 | -10.29 | -10.32 | -43.49 |
| Net Margin
| -29.24 | -28.04 | -16.34 | -- | -29.66 |
| Return on equity
| -57.82 | -53.89 | -45.73 | -44.45 | -70.96 |
| Return on Capital
| -31.10 | -32.85 | -- | -14.09 | -36.96 |
| Return on Assets
| -18.06 | -19.14 | -7.04 | -9.14 | -21.98 |
| Debt to Equity (x)
| -- | -- | 2.00 | 3.02 | 1.49 |
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
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
--
|
-14.09
|
-36.96
|
-42.26
|
-30.21
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
ROE
-45.73
Lower than Peers by 56.96
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
-45.73
|
-44.45
|
-70.96
|
-58.06
|
-43.48
|
|
Peer Median
|
11.23
|
--
|
--
|
--
|
--
|
ROA
-7.04
Lower than Peers by 10.85
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
-7.04
|
-9.14
|
-21.98
|
-23.05
|
-17.77
|
|
Peer Median
|
3.81
|
--
|
--
|
--
|
--
|
EBIT Margin
-10.29
Lower than Peers by 19.74
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
-10.29
|
-10.32
|
-43.49
|
-28.26
|
-26.89
|
|
Peer Median
|
9.44
|
--
|
--
|
--
|
--
|
Net Margin
-16.34
Lower than Peers by 26.04
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
-16.34
|
-15.80
|
-29.66
|
-28.83
|
-23.76
|
|
Peer Median
|
9.70
|
--
|
--
|
--
|
--
|
Cash Profit Margin
0.00
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
0.00
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
6.78
Lower than Peers by 8.44
Year on year growth in net sales
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
6.78
|
0.09
|
0.14
|
0.14
|
0.11
|
|
Peer Median
|
15.21
|
--
|
--
|
--
|
--
|
EBIT Growth
28.12
Lower than Peers by 2.24
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
28.12
|
74.13
|
-75.77
|
-19.32
|
4.13
|
|
Peer Median
|
30.36
|
--
|
--
|
--
|
--
|
Net Profit Growth
60.19
Higher than Peers by 28.50
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
60.19
|
44.09
|
-22.68
|
-35.87
|
12.26
|
|
Peer Median
|
31.69
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
2.00
--
Total debt / Net worth
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
2.00
|
3.02
|
1.49
|
0.34
|
0.40
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Short term debt to equity ratio
0.04
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
0.04
|
0.30
|
0.11
|
0.14
|
0.14
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
2.62
Higher than Peers by 1.01
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
2.62
|
2.43
|
2.20
|
1.50
|
1.56
|
|
Peer Median
|
1.61
|
--
|
--
|
--
|
--
|
Quick Ratio
2.62
Higher than Peers by 1.04
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
2.62
|
2.43
|
2.13
|
1.37
|
1.49
|
|
Peer Median
|
1.58
|
--
|
--
|
--
|
--
|
Interest Coverage
-1.73
Lower than Peers by 15.87
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
-1.73
|
-2.07
|
-11.38
|
-53.79
|
-32.07
|
|
Peer Median
|
14.14
|
--
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
18.20
Higher than Peers by 0.38
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
18.20
|
29.19
|
24.98
|
24.46
|
26.27
|
|
Peer Median
|
17.82
|
--
|
--
|
--
|
--
|
Asset Turnover
0.43
Lower than Peers by 0.00
Sales / Average Total Assets
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
0.43
|
0.58
|
0.71
|
0.80
|
0.74
|
|
Peer Median
|
0.43
|
--
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
--
|
95.15
|
84.72
|
86.94
|
89.16
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
--
|
20.23
|
53.35
|
53.69
|
31.14
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
--
|
5.26
|
9.37
|
11.78
|
6.07
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
--
|
110.12
|
128.70
|
128.86
|
114.23
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Book Value
8.36
Higher than Peers by 0.68
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
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
8.36
|
--
|
--
|
--
|
--
|
|
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
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
EV/EBITDA
-12.34
--
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
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
-12.34
|
4.21
|
0.88
|
2.19
|
2.00
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Market Cap
1,541
Higher than Peers by 415
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Jan-24
|
Jan-23
|
Jan-22
|
Jan-21
|
|---|---|---|---|---|---|
|
Zuora Inc. Class A (ZUO)
|
1,541
|
--
|
--
|
--
|
--
|
|
Peer Median
|
1,126
|
--
|
--
|
--
|
--
|