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updated YOY

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ronny abraham 2024-12-28 20:37:16 +02:00
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@ -95,6 +95,19 @@ Calculate YOY for *Revenue*:
| 2019 | ₪999,600,000.00 | \((999,600,000 - 661,500,000) / 661,500,000 \times 100 = 51\%\) |
| 2020 | ₪1,399,440,000.00 | \((1,399,440,000 - 999,600,000) / 999,600,000 \times 100 = 40\%\) |
*** Updated Financial Table
| Year | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|-----------------------------------+------------+-------------+--------------+--------------+--------------+----------------|
| Revenue | ₪2,000,000 | ₪20,000,000 | ₪350,000,000 | ₪661,500,000 | ₪999,600,000 | ₪1,399,440,000 |
| COGS (Cost of Goods Sold) | ₪1,800,000 | ₪16,000,000 | ₪175,000,000 | ₪264,600,000 | ₪299,880,000 | ₪279,888,000 |
| Gross Profit | ₪200,000 | ₪4,000,000 | ₪175,000,000 | ₪396,900,000 | ₪699,720,000 | ₪1,119,552,000 |
| Gross Margin % | 10% | 20% | 50% | 60% | 70% | 80% |
| YOY | 0 | 900% | 1650% | 89% | 51% | 40% |
|-----------------------------------+------------+-------------+--------------+--------------+--------------+----------------|
| *Gross Profit = Revenue - COGS* | | | | | | |
| *GM pct = Gross Profit / Revenue* | | | | | | |
*** Uses of YOY
1. *Revenue Growth*: Are sales increasing year over year?
2. *Expense Management*: Are costs growing faster than revenue?
@ -102,11 +115,16 @@ Calculate YOY for *Revenue*:
4. *Operational Insights*: Are marketing or R&D expenses increasing efficiently year over year?
** taxes and interest
| | 2015 | 2016 | 2017 |
|-----------+------+------+---------------|
| Interest | | | ₪85,000.00 |
| Tax | | | ₪4,250,000.00 |
| % of EBIT | | | 24.29% |
| | 2015 | 2016 | 2017 |
|-------------------------------+------------+--------------+---------------|
| Revenue | ₪2,000,000 | ₪20,000,000 | ₪350,000,000 |
| COGS (Cost of Goods Sold) | ₪1,800,000 | ₪16,000,000 | ₪175,000,000 |
| Gross Profit (Revenue - COGS) | ₪200,000 | ₪4,000,000 | ₪175,000,000 |
| Total Operating Expenses | ₪5,000,000 | ₪28,000,000 | ₪157,500,000 |
| EBIT (Gross Profit - TOE) | -₪4,800,00 | -₪24,000,000 | *₪17,500,000* |
| Interest | | | ₪85,000.00 |
| Tax | | | ₪4,250,000.00 |
| % of EBIT | | | 24.29% |
*** % of EBIT formula
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