Market cap
$9,593 Mln
Revenue (TTM)
$632 Mln
P/E Ratio
--
P/B Ratio
38.9
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | 3.98 | 30.30 | 33.30 | 33.58 | 37.50 |
| EBIT | 8.51 | -14.56 | -36.63 | -26.07 | -224.91 |
| Net Profit | 3.58 | -12.37 | -26.60 | -19.50 | -225.11 |
| EPS | -- | -- | -- | -- | -- |
| Book Value | -- | -- | -- | -- | -- |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Jan-22 | Jan-21 |
| EBIT-Margin
| -36.28 | -37.89 | -34.95 | -33.77 | -33.47 |
| Net Margin
| -37.28 | -41.65 | -33.43 | -34.76 | -34.10 |
| Return on equity
| -59.72 | -58.02 | -82.10 | -75.31 | -54.05 |
| Return on Capital
| -51.79 | -53.13 | -- | -63.22 | -46.37 |
| Return on Assets
| -24.47 | -25.95 | -17.73 | -25.91 | -22.17 |
| Debt to Equity (x)
| -- | -- | 0.00 | 0.22 | 0.17 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Jan-22
|
Jan-21
|
Jan-20
|
Jan-19
|
|---|---|---|---|---|---|
|
Anaplan (PLAN)
|
--
|
-63.22
|
-46.37
|
-45.78
|
-61.85
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
ROE
-82.10
Lower than Peers by 93.33
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Jan-22
|
Jan-21
|
Jan-20
|
Jan-19
|
|---|---|---|---|---|---|
|
Anaplan (PLAN)
|
-82.10
|
-75.31
|
-54.05
|
-49.81
|
-62.52
|
|
Peer Median
|
11.23
|
--
|
--
|
--
|
--
|
ROA
-17.73
Lower than Peers by 21.54
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Jan-22
|
Jan-21
|
Jan-20
|
Jan-19
|
|---|---|---|---|---|---|
|
Anaplan (PLAN)
|
-17.73
|
-25.91
|
-22.17
|
-25.32
|
-33.79
|
|
Peer Median
|
3.81
|
--
|
--
|
--
|
--
|
EBIT Margin
-34.95
Lower than Peers by 44.39
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Jan-22
|
Jan-21
|
Jan-20
|
Jan-19
|
|---|---|---|---|---|---|
|
Anaplan (PLAN)
|
-34.95
|
-33.77
|
-33.47
|
-41.60
|
-53.11
|
|
Peer Median
|
9.44
|
--
|
--
|
--
|
--
|
Net Margin
-33.43
Lower than Peers by 43.14
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Jan-22
|
Jan-21
|
Jan-20
|
Jan-19
|
|---|---|---|---|---|---|
|
Anaplan (PLAN)
|
-33.43
|
-34.76
|
-34.10
|
-42.98
|
-54.78
|
|
Peer Median
|
9.70
|
--
|
--
|
--
|
--
|
Cash Profit Margin
0.00
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Jan-22
|
Jan-21
|
Jan-20
|
Jan-19
|
|---|---|---|---|---|---|
|
Anaplan (PLAN)
|
0.00
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
33.30
Higher than Peers by 18.09
Year on year growth in net sales
|
Company Name
|
TTM
|
Jan-22
|
Jan-21
|
Jan-20
|
Jan-19
|
|---|---|---|---|---|---|
|
Anaplan (PLAN)
|
33.30
|
0.32
|
0.29
|
0.45
|
0.43
|
|
Peer Median
|
15.21
|
--
|
--
|
--
|
--
|
EBIT Growth
-36.63
Lower than Peers by 66.98
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Jan-22
|
Jan-21
|
Jan-20
|
Jan-19
|
|---|---|---|---|---|---|
|
Anaplan (PLAN)
|
-36.63
|
-33.45
|
-3.53
|
-13.27
|
-176.08
|
|
Peer Median
|
30.36
|
--
|
--
|
--
|
--
|
Net Profit Growth
-26.60
Lower than Peers by 58.29
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Jan-22
|
Jan-21
|
Jan-20
|
Jan-19
|
|---|---|---|---|---|---|
|
Anaplan (PLAN)
|
-26.60
|
-32.24
|
-3.18
|
-13.89
|
-175.51
|
|
Peer Median
|
31.69
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
--
--
Total debt / Net worth
|
Company Name
|
TTM
|
Jan-22
|
Jan-21
|
Jan-20
|
Jan-19
|
|---|---|---|---|---|---|
|
Anaplan (PLAN)
|
--
|
0.22
|
0.17
|
0.17
|
0.01
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Short term debt to equity ratio
0.04
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Jan-22
|
Jan-21
|
Jan-20
|
Jan-19
|
|---|---|---|---|---|---|
|
Anaplan (PLAN)
|
0.04
|
0.12
|
0.06
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
1.08
Lower than Peers by 0.53
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Jan-22
|
Jan-21
|
Jan-20
|
Jan-19
|
|---|---|---|---|---|---|
|
Anaplan (PLAN)
|
1.08
|
1.11
|
1.31
|
1.50
|
2.15
|
|
Peer Median
|
1.61
|
--
|
--
|
--
|
--
|
Quick Ratio
1.08
Lower than Peers by 0.50
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Jan-22
|
Jan-21
|
Jan-20
|
Jan-19
|
|---|---|---|---|---|---|
|
Anaplan (PLAN)
|
1.08
|
--
|
--
|
--
|
--
|
|
Peer Median
|
1.58
|
--
|
--
|
--
|
--
|
Interest Coverage
-575.49
Lower than Peers by 589.63
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Jan-22
|
Jan-21
|
Jan-20
|
Jan-19
|
|---|---|---|---|---|---|
|
Anaplan (PLAN)
|
-575.49
|
--
|
--
|
--
|
--
|
|
Peer Median
|
14.14
|
--
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
21.01
Higher than Peers by 3.18
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Jan-22
|
Jan-21
|
Jan-20
|
Jan-19
|
|---|---|---|---|---|---|
|
Anaplan (PLAN)
|
21.01
|
33.18
|
32.83
|
31.38
|
38.48
|
|
Peer Median
|
17.82
|
--
|
--
|
--
|
--
|
Asset Turnover
0.53
Higher than Peers by 0.10
Sales / Average Total Assets
|
Company Name
|
TTM
|
Jan-22
|
Jan-21
|
Jan-20
|
Jan-19
|
|---|---|---|---|---|---|
|
Anaplan (PLAN)
|
0.53
|
0.75
|
0.64
|
0.59
|
0.62
|
|
Peer Median
|
0.43
|
--
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Jan-22
|
Jan-21
|
Jan-20
|
Jan-19
|
|---|---|---|---|---|---|
|
Anaplan (PLAN)
|
--
|
105.94
|
104.50
|
105.90
|
120.41
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Jan-22
|
Jan-21
|
Jan-20
|
Jan-19
|
|---|---|---|---|---|---|
|
Anaplan (PLAN)
|
--
|
20.14
|
22.25
|
23.16
|
34.14
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Book Value
38.94
Higher than Peers by 31.25
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Jan-22
|
Jan-21
|
Jan-20
|
Jan-19
|
|---|---|---|---|---|---|
|
Anaplan (PLAN)
|
38.94
|
--
|
--
|
--
|
--
|
|
Peer Median
|
7.68
|
--
|
--
|
--
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Jan-22
|
Jan-21
|
Jan-20
|
Jan-19
|
|---|---|---|---|---|---|
|
Anaplan (PLAN)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
EV/EBITDA
--
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Jan-22
|
Jan-21
|
Jan-20
|
Jan-19
|
|---|---|---|---|---|---|
|
Anaplan (PLAN)
|
--
|
1.41
|
2.22
|
2.10
|
2.81
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Market Cap
9,593
Higher than Peers by 8,467
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Jan-22
|
Jan-21
|
Jan-20
|
Jan-19
|
|---|---|---|---|---|---|
|
Anaplan (PLAN)
|
9,593
|
--
|
--
|
--
|
--
|
|
Peer Median
|
1,126
|
--
|
--
|
--
|
--
|