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Templates > Corporate Finance > Finance > Financial Statement > Income Statement: Annual Report

Visualize the monthly values of all your income Statement KPIs
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Presentation

This dashboard page shows the monthly values of your Income Statement.

You can see:

 

 

 

Filter your data

This data visualization comes with four top filters:

In your Financial Statement dashboard, you will be able to filter on:

  • CompanyLegal Entity, Company, Cost Center...(or any level of detail of your choice)

Other DataViz in "Financial Statement" Pack

Home

Financial Statement Home

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Cockpit

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Clear picture on your Financial performance: Income Statement (P&L: Revenues, Margin, Opex, Operating Income...), Balance Sheet (Assets, Liabilities, Working Capital, Liquidity...)

Financial KPIs by Company

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Get instant overview of your Finance KPIs split by Company: Total Revenues, Gross Margin%, OpEx, EBIT%, Working Capital, Liquidity ratio, Total Equity, Debt to equity ratio, ROI%

Financial Analytics

Income Statement

Income Statement
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Get an instant overview of your main Profit & Loss KPIs

Income Statement: What-if Analysis

Income Statement: What-if Analysis
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Easily perform simulations and what-if analysis on your Top P&L KPIs

Income Statement: Waterfall

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Waterfall visualization of your Income Statement: unpack financial trends and understand drivers of change over time

Income Statement: Annual Report

Income Statement: Annual Report
Income Statement: Annual Report Income Statement: Annual Report
Visualize the monthly values of all your income Statement KPIs

Balance Sheet

Balance Sheet
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Get an instant overview of your main Balance Sheet KPIs

Behavioral Analytics

Financial Statement Adhoc Analysis

Financial Statement Adhoc Analysis
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Perform simple ad-hoc analysis on your Financial Statement data set: analyze any of your KPIs across any dimension (trends, distribution and pareto analysis)

Financial Statement KPI Performance

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Visualize the overall performance of any of your Financial Statement KPIs: what is the performance, how does this performance evolve, who contributes to this performance

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