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Main Dashboard
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Last 24 Months
 By Year By Trailing Periods
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Actuals [n]Budget [n]Actuals [n-1]Budget [n-1]Actuals [n]Budget [n]Actuals [n-1]Budget [n-1]
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Cost of Goods Sold 1,204.98 1,274.51 626.89 645.43
Cost of Goods Sold
 1,098.25 1,139.29 636.44 664.71
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Payroll Expenses 293.02 316.57 197.70 211.77
Payroll Expenses
 277.05 297.74 197.31 211.81
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Other G&A Expenses 51.38 64.07 43.87 46.85
Other G&A Expenses
 47.38 58.54 44.66 48.55
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Taxes & Financial Expenses 29.04 25.01 17.40 19.16
Taxes & Financial Expenses
 23.47 19.23 19.68 20.69
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Total 1,578.42 1,680.16 885.86 923.21 Total 1,446.15 1,514.80 898.09 945.76
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▼-6.1%▼-4.0%▼-4.5%▼-5.0%
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Income & Expenses
 Income [n]ActualsBudget▲% Income [n-1]ActualsBudget▲%Growth
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 Gross Revenue 1,685.35 1,903.46 - 218.11 - 11.5% Gross Revenue 878.05 981.87 - 103.83 - 10.6%Revenue Growth + 830.2 + 91.3%
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 Gross Profit 534.94 628.95 - 94.01 - 14.9% Gross Profit 282.82 336.45 - 53.63 - 15.9%COGS Growth + 687.2 + 80.0%
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 Net Operating Income (EBITDA) 190.54 254.81 - 64.27 - 25.2% Net Operating Income (EBITDA) 47.54 84.21 - 36.67 - 43.5%OpEx Growth + 143.0 + 300.8%
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 Operating Income (EBIT) 166.70 231.38 - 64.68 - 28.0% Operating Income (EBIT) 20.34 57.05 - 36.71 - 64.3%Financial expenses Growth- 0.1 + 0.8%
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 Net Income 148.58 203.90 - 55.32 - 27.1% Net Income 5.86 36.21 - 30.35 - 83.8%Taxes Growth- 5.3 + 30.5%
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Margins
 Margins [n]ActualsBudget▲% Margins [n-1]ActualsBudget▲%Margins [n]Margins [n-1]Growth
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 Gross Profit+ 30.7%+ 33.0%- 2.3%- 14.9% Gross Profit+ 31.1%+ 34.3%- 3.2%- 15.9%Gross Income+ 30.7%+ 31.1%- 0.3%
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 Net Operating Income (EBITDA)+ 11.0%+ 13.4%- 2.4%- 28.0% Net Operating Income (EBITDA)+ 5.2%+ 8.6%- 3.4%- 64.3%Net Income+ 8.5%+ 0.6%+ 7.9%
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 Operating Income (EBIT)+ 9.6%+ 12.2%- 2.6%- 27.1% Operating Income (EBIT)+ 2.2%+ 5.8%- 3.6%- 83.8%EBITDA+ 11.0%+ 5.2%+ 5.7%
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 Net Income+ 8.5%+ 10.7%- 2.2%- 25.2% Net Income+ 0.6%+ 3.7%- 3.0%- 43.5%EBIT+ 9.6%+ 2.2%+ 7.3%
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