Budget vs Actual · GreenWind Holding

Revenue · FY2025

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Budget —

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EBITDA · FY2025

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Budget —

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EBITDA margin

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Budget —

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Net Income · FY2025

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Budget —

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Monthly Revenue — Budget vs Actual

FY2025 · month by month

EBITDA bridge — Budget → Actual

Variance decomposition by driver

Favourable Unfavourable

P&L variance — full detail

FY2025 · Budget vs Actuals

Favourable variance: green · Unfavourable: red

Line item	Budget	Actual	Var €	Var %

Which entities over- or under-performed vs budget · entities under construction have nil revenue.

Entity	Rev Budget	Rev Actual	Rev Var %	EBITDA Budget	EBITDA Actual	EBITDA Var %

Variance commentary · FY2025

Model notes

Budget generated from FY2025 actuals × explicit driver multipliers (see build_budget.py). Seasonality preserved from actuals.
Net Income variance is compressed because budget applies the statutory tax rate (25–30%) to a higher PBT, while actuals reflect the GL's effective rate. EBITDA is the primary performance indicator here.
No intercompany eliminations — consolidated figures = arithmetic sum of entities (consistent with actuals).