P&L Deep-Dive
Where the profit came from, and where it went.
Year-on-year decomposition of revenue and profitability. EBITDA bridge isolates volume, price and cost effects to make variance commentary actionable.
Revenue · FY
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EBITDA · FY
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EBITDA margin
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Net Income · FY
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EBITDA bridge
Decomposition of the EBITDA variance between two years.
EBITDA bridge · FY 2024 → FY 2025
Volume / Price / OpEx / SG&A decomposition
Positive
Negative
Total
EBITDA margin trend
Monthly · rolling 3M average overlay
Monthly
3M average
Detailed P&L
FY 2025 vs FY 2024
| Line item | Prior FY | Current FY | Δ € | Δ % |
|---|
Profitability by entity
Side-by-side comparison · entities under construction have nil revenue.
Variance commentary