EBIT and EBITDA Charts

EBIT - this year

Explanation

Measures the Earnings Before Interest and Tax (EBIT) for the current year to see monthly movements.

Formula

Revenue - (Expenses - Income Tax Expense - Interest and finance charges)

Report codes

REV, EXP, EXP.TAX and EXP.INT

EBIT - this year vs. budget

Explanation

Measures the Earnings Before Interest and Tax (EBIT) for the current year and compares to the budgeted EBIT. This helps to track and evaluate performance.

Formula

  • Series 1 - Revenue - (Expenses - Income Tax Expense - Interest and finance charges)
  • Series 2 - Revenue [Budget] - (Expenses [Budget]  - Income Tax Expense [Budget]  - Interest and finance charges [Budget])

Report codes

REV, EXP, EXP.TAX and EXP.INT

EBIT - this year vs. last year

Explanation

Measures the Earnings Before Interest and Tax (EBIT) for the current year and compares to the EBIT for the previous year. This helps to track and evaluate performance.

Formula

  • Series 1 - Revenue - (Expenses - Income Tax Expense - Interest and finance charges)
  • Series 2 - Revenue [Last 12 months] - (Expenses [Last 12 months]  - Income Tax Expense [Last 12 months]  - Interest and finance charges [Last 12 months)

Report codes

REV, EXP, EXP.TAX and EXP.INT

EBIT Percentage

Explanation

Measures how the earnings of the organisation compare to Revenue, this shows the profitability of the organisation over time.

Formula

(Revenue - (Expenses - Income tax expense - Interest and finance charges)) / Revenue * 100

Report codes

REV, EXP, EXP.TAX and EXP.INT

EBIT Progress - against budget

Explanation

Compares the actual year to date Earnings Before Interest and Tax (EBIT) with budget. This shows the profitability of the organisation and how it is performing compared to the initial budget.

EBIT Progress - against last year

Explanation

Compares the actual year to date Earnings Before Interest and Tax (EBIT) with the prior year. This shows the profitability of the organisation and how it is performing compared to the prior year.

EBITDA - this year

Explanation

Measures the Earnings Before Interest, Tax, Depreciation, and Amortisation (EBITDA) for the current year to see monthly movements.

Formula
Revenue - (Expenses - Amortisation of intangibles - Depreciation - Interest and finance charges - Income tax expense)

Report codes

REV, EXP, EXP.AMO, EXP.DEP, EXP.INT and EXP.TAX

EBITDA - this year vs. budget

Explanation

Measures the Earnings Before Interest, Tax, Depreciation and Amortisation (EBITDA) for the current year and compares to the budgeted EBITDA. This helps to track and evaluate performance.

Formula

  • Series 1 - Revenue - (Expenses - Amortisation of intangibles - Depreciation - Interest and finance charges - Income tax expense)
  • Series 2 - Revenue [Budget] - (Expenses [Budget] - Amortisation of intangibles [Budget] - Depreciation [Budget] - Interest and finance charges [Budget] - Income tax expense [Budget])

Report codes

REV, EXP, EXP.AMO, EXP.DEP, EXP.INT and EXP.TAX

EBITDA - this year vs. last year

Explanation

Measures the Earnings Before Interest, Tax, Depreciation, and Amortisation (EBITDA) for the current year and compares to the EBIT for the previous year. This helps to track and evaluate performance.

Formula

  • Series 1 - Revenue - (Expenses - Amortisation of intangibles - Depreciation - Interest and finance charges - Income tax expense)
  • Series 2 - Revenue [Last 12 months] - (Expenses [Last 12 months] - Amortisation of intangibles [Last 12 months] - Depreciation [Last 12 months] - Interest and finance charges [Last 12 months] - Income tax expense [Last 12 months])

Report codes

REV, EXP, EXP.AMO, EXP.DEP, EXP.INT and EXP.TAX

EBITDA Percentage

Explanation

Measures how the earnings of the organisation compare to Revenue, this shows the profitability of the organisation over time.

Formula

(Revenue - (Expenses - Amortisation of intangibles - Depreciation - Interest and finance charges - Income tax expense)) / Revenue * 100

Report codes

REV, EXP, EXP.AMO, EXP.DEP, EXP.INT and EXP.TAX

EBITDA Progress - against budget

Explanation

Compares the actual year to date Earnings Before Interest, Tax, Depreciation, and Amortisation (EBITDA) with budget. This shows the profitability of the organisation and how it is performing, compared to what was initially budgeted.

EBITDA Progress - against last year

Explanation

Compares the actual year to date Earnings Before Interest and Tax (EBIT) with the prior year. This shows the profitability of the organisation and how it is performing compared to the prior year.

 

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