Income statement kpis powerpoint slide rules

Description:

The image is a PowerPoint slide titled "Income Statement - KPIs," presenting an overview of a company's financial performance across four quarters of a fiscal year (FY18). It details key financial metrics in U.S. million dollars (USD MM). The elements include:

1. Net Sales: The total revenue generated from sales of goods or services before any costs or expenses are deducted.

2. Other Income: Additional income not derived from the primary business operations.

3. Total Income: The sum of net sales and other income.

4. Expenses: Outlined as the total material consumed, employee benefit expenses, and other expenses.

5. EBITDA: Earnings before interest, taxes, depreciation, and amortization, indicating the company's operational profitability.

6. % EBITDA: The EBITDA value expressed as a percentage of total income.

7. Depreciation Expense: The allocated portion of the cost of a company's fixed assets that have been used up during the period.

8. Financing Cost: Expenses on interest and other costs associated with the borrowing of funds.

9. Profit Before Tax: Income after expenses but before taxes have been deducted.

10. Taxes: The amount of tax payable to the government.

11. Profit After Tax (PAT): Net income after all expenses, including taxes, have been subtracted.

12. % PAT: The PAT value expressed as a percentage of total income, indicating net profitability.

Use Cases:

This type of slide is typically used to communicate financial performance to stakeholders and can be applied across various industries:

1. Banking:

Use: Financial performance review.

Presenter: CFO

Audience: Investors, regulatory bodies

2. Retail:

Use: Quarterly earnings presentation.

Presenter: Financial Analyst

Audience: Shareholders, management team

3. Manufacturing:

Use: Cost management analysis.

Presenter: Operations Manager

Audience: Department heads, cost center managers

4. Healthcare:

Use: Hospital or clinic financial status update.

Presenter: Healthcare Administrator

Audience: Board members, finance committee

5. Technology:

Use: Tech company earnings call.

Presenter: CEO

Audience: Analysts, investors

6. Real Estate:

Use: Property development profitability report.

Presenter: Real Estate Developer

Audience: Investors, real estate agents

7. Automotive:

Use: Overview of financial health for automotive company.

Presenter: Finance Director

Audience: Stakeholders, industry analysts