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    Annual Financial Report: Your Company Name

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    zulfi
    The company saw increases in revenues, net profit, interest, depreciation, and operating profit in 2018 compared to 2017. Revenues increased 6% to Rp 142,728, net profit increased 2% to Rp 55,861, interest increased 5% to Rp 2,893, depreciation increased 3% to Rp 4,657, and operating profit increased 7% to Rp 68,858. Most metrics also increased from 2016 to 2018 based on the 3 year trend data provided.

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    Annual Financial Report: Your Company Name

    Uploaded by

    zulfi
    65 views3 pages
    The company saw increases in revenues, net profit, interest, depreciation, and operating profit in 2018 compared to 2017. Revenues increased 6% to Rp 142,728, net profit increased 2% to Rp 55,861, interest increased 5% to Rp 2,893, depreciation increased 3% to Rp 4,657, and operating profit increased 7% to Rp 68,858. Most metrics also increased from 2016 to 2018 based on the 3 year trend data provided.

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    Annual Financial Report

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    The company saw increases in revenues, net profit, interest, depreciation, and operating profit in 2018 compared to 2017. Revenues increased 6% to Rp 142,728, net profit increased 2% to Rp 55,861, interest increased 5% to Rp 2,893, depreciation increased 3% to Rp 4,657, and operating profit increased 7% to Rp 68,858. Most metrics also increased from 2016 to 2018 based on the 3 year trend data provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    65 views3 pages

    Annual Financial Report: Your Company Name

    Uploaded by

    zulfi
    The company saw increases in revenues, net profit, interest, depreciation, and operating profit in 2018 compared to 2017. Revenues increased 6% to Rp 142,728, net profit increased 2% to Rp 55,861, interest increased 5% to Rp 2,893, depreciation increased 3% to Rp 4,657, and operating profit increased 7% to Rp 68,858. Most metrics also increased from 2016 to 2018 based on the 3 year trend data provided.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    ANNUAL FINANCIAL REPORT 2018

    YOUR COMPANY NAME

    KEY METRICS Tap to change report Key Metrics

    REVENUES NET PROFIT INTEREST DEPRECIATION OPERATING PROFIT

    Rp 142,728 Rp 55,861 Rp 2,893 Rp 4,657 Rp 68,858


    6% 2% 5% 3% 7%

    ALL METRICS Do not modify the information below. Tap to enter Financial Data

    METRIC REPORT YEAR (2018) PREVIOUS YEAR (2017) % CHANGE 3 YEAR TREND

    REVENUES Rp 142,728 Rp 134,137 6%

    OPERATING EXPENSES Rp 75,925 Rp 70,962 7%

    OPERATING PROFIT Rp 68,858 Rp 64,207 7%

    DEPRECIATION Rp 4,657 Rp 4,518 3%

    INTEREST Rp 2,893 Rp 2,746 5%

    NET PROFIT Rp 55,861 Rp 54,761 2%

    TAX Rp 25,577 Rp 23,921 7%

    PROFIT AFTER TAX Rp 38,419 Rp 34,943 10%

    METRIC 1 Rp 14 Rp 13 8%

    METRIC 2 Rp 19 Rp 19 3%

    METRIC 3 Rp 22 Rp 21 6%

    METRIC 4 Rp 13 Rp 12 3%

    METRIC 5 Rp 1 Rp 1 8%

    METRIC 6 Rp 0 Rp 0 8%
    INPUT YOUR FINANCIAL DATA
    YOU CAN DEFINE UP TO 25 KEY METRICS FOR 7 YEARS
    Tap to view Financial Report

    METRIC NAME 2016 2017 2018 2019 2020 2021 2022

    REVENUES Rp 125,000 Rp 134,137 Rp 142,728 Rp 150,687 Rp 165,045 Rp 180,027 Rp 180,584

    OPERATING EXPENSES Rp 65,000 Rp 70,962 Rp 75,925 Rp 78,901 Rp 81,674 Rp 80,883 Rp 94,419

    OPERATING PROFIT Rp 60,000 Rp 64,207 Rp 68,858 Rp 75,643 Rp 76,755 Rp 77,318 Rp 73,426

    DEPRECIATION Rp 4,500 Rp 4,518 Rp 4,657 Rp 4,974 Rp 5,024 Rp 5,068 Rp 5,547

    INTEREST Rp 2,500 Rp 2,746 Rp 2,893 Rp 3,136 Rp 3,149 Rp 3,338 Rp 3,789

    NET PROFIT Rp 54,000 Rp 54,761 Rp 55,861 Rp 59,748 Rp 61,484 Rp 66,272 Rp 67,475

    TAX Rp 22,000 Rp 23,921 Rp 25,577 Rp 27,499 Rp 28,336 Rp 29,425 Rp 31,408

    PROFIT AFTER TAX Rp 32,000 Rp 34,943 Rp 38,419 Rp 39,895 Rp 40,608 Rp 42,438 Rp 50,248

    METRIC 1 Rp 13 Rp 13 Rp 14 Rp 14 Rp 16 Rp 17 Rp 20

    METRIC 2 Rp 18 Rp 19 Rp 19 Rp 20 Rp 20 Rp 22 Rp 26

    METRIC 3 Rp 19 Rp 21 Rp 22 Rp 23 Rp 25 Rp 26 Rp 31

    METRIC 4 Rp 12 Rp 12 Rp 13 Rp 14 Rp 14 Rp 15 Rp 15

    METRIC 5 Rp 1 Rp 1 Rp 1 Rp 1 Rp 1 Rp 1 Rp 1

    METRIC 6 Rp 0 Rp 0 Rp 0 Rp 0 Rp 0 Rp 0 Rp 0
    DEFINE KEY METRICS HERE
    SELECT UP TO 5 KEY METRICS TO SHOW AT THE TOP OF THE REPORT
    Tap to view Financial Report

    1 REVENUES

    2 NET PROFIT

    3 INTEREST

    4 DEPRECIATION

    5 OPERATING PROFIT

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