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Presentation

This dashboard page shows the segmentation of any of your Income Statement KPIs, across any dimension available in your dashboard.

At the left, you can see your KPI value split by the dimension of your choice.

In each bar, you can visualize the value of the KPI, and the share of total between brackets.

 

At the right, you can see the evolution of each value across months.

 

Select KPI

'Select KPI' selector allows you to easily switch from one KPI to another, so you can analyze your data from any point of view.

The list of available KPIs is defined during the configuration of your dashboard in LinPack.

In your Income Statement dashboard, you will be able to select the following KPIs:

  • Opex & Deprec. & Amort. OpEx + Depreciations + Amortizations
  • Total Revenues Sum of Revenues
  • COGS Cost of goods sold (COGS, also known as 'Cost of Sales') refers to the direct costs attributable to the production of the goods sold in a company. This amount includes the cost of the materials used in creating the good along with the direct labor costs used to produce the good. It excludes indirect expenses such as distribution costs and sales force costs.
  • Gross Margin Amount left over from Revenues after Costs of Goods Sold are subtracted (also called 'Gross Profit'): Revenues - COGS
  • Gross Margin % Gross Margin / Revenues (%)
  • OpEx Operating Expenses: Expenditures (that is, cash out) that a company makes to generate income (also called 'SG&A Expenses'): S&M Expenses, R&D Expenses, G&A Expenses
  • OpEx to Revenues ratio OpEx / Revenues (%)
  • Operating Income Earnings before interest and taxes -> profits before taking away interest charges and tax payments: Gross Margin - (OpEx + Depreciations + Amortizations)
  • Operating Income % Share of Operating Income on Total Revenues: Operating Income / Revenues (%)
  • Net Income Net Income: Operating Income - (Interests + Taxes)
  • Net Income % Net Income / Revenues (%)
  • Deprec. & Amort. Amortizations and depreciations are methods of prorating the cost of business assets over the course of their useful life
  • Interests & Taxes Sum of Interests & Taxes
  • (+ any KPI you want to add to your Income Statement dashboard)

 

Select Dimension

'Select Dimension' selector allows you to easily switch from one dimension (analytical axis) to another, so you can analyze your data from any point of view.

The list of available dimensions is defined during the configuration of your dashboard in LinPack.

In your Income Statement dashboard, you will be able to select the following dimensions:

  • MonthMonth (Date type)
  • Legal Entity, CompanyLegal Entity, Company
  • Cost Center, Department, DivisionCost Center, Department, Division

 

Filter on Date

This data visualization comes with a filter on the Date value. This feature enables you to focus on the period you are interested in.

You can filter dates at multiple levels: Day, Week, Month, Quarter or Year.

 

Filter your data

This data visualization comes with four top filters:

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

  • Legal Entity, CompanyLegal Entity, Company
  • Cost Center, Department, DivisionCost Center, Department, Division

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