dashboard page template for tableau on Corporate Finance Profit & Loss Income Statement Income Statement Home data visualization dataviz

 

Presentation

Get a Home Page for your Income Statement Dashboard.

Customize it to fit to your Corporate identity!

 

In your Income Statement dashboard, you will be able to analyze 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 (%)
  • Deprec. & Amort. Amortizations and depreciations are methods of prorating the cost of business assets over the course of their useful life
  • 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 (%)
  • Interests & Taxes Sum of Interests & Taxes
  • Net Income Net Income: Operating Income - (Interests + Taxes)
  • Net Income % Net Income / Revenues (%)
  • (+ any KPI you want to add to your Income Statement dashboard)

Other DataViz in "Income Statement" Pack

Home

Income Statement Home

Income Statement Home
Income Statement Home Income Statement Home
Get a Home Page for your Income Statement dashboard

Cockpit

Income Statement Cockpit

Income Statement Cockpit
Income Statement Cockpit Income Statement Cockpit
Get instant overview of your Profit & Loss KPIs: Revenues, Gross Margin, Gross Margin %, Operating Expenses, Operating Income, Operating Income %, OpEx to Revenues Ratio, COGS, Net Income

Income Statement Top Performers

Income Statement Top Performers
Income Statement Top Performers Income Statement Top Performers
Get an instant understanding of your top Income Statement performers: current, mid and long term performance

Top 4 KPIs Trends (MTD/YTD)

Top 4 KPIs Trends (MTD/YTD)
Top 4 KPIs Trends (MTD/YTD) Top 4 KPIs Trends (MTD/YTD)
Visualize how your Performance is evolving (Month-to-Date and Year-to-Date)

Financial Analytics

Income Statement

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

Income Statement: What-if Analysis

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

Income Statement: Waterfall

Income Statement: Waterfall
Income Statement: Waterfall Income Statement: Waterfall
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

Behavioral Analytics

Income Statement KPI Performance

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

Other Packs