Financial Performance of a Fitness Company

This report includes key financial KPIs, revenue and expense trends, and crucial ratios.

Revenue and expense trend

Income statement

Sankey chart of Revenue and Expense formation

Key financial ratios: EBIT, gross margin, net profit margin

Below are some financial concepts covered :

• Revenue: Sum of all revenue groups

• Expense: Sum of all expense groups

• COGS (Cost of Goods Sold): Sum of all costs of goods sold

• Gross Profit: Revenue - COGS

• OPEX (Operating Expenses): Sum of all operating expenses

• EBIT (Earnings Before Interest and Tax): Gross Profit - OPEX

• Interest and Tax: Costs associated with interest and taxes

• Net Profit: EBIT - Interest and Tax

• Expense: Sum of all expense groups