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    Revenue_Profitability_Analysis

    Uploaded by

    ashwinnarasimhappa23
    revenue

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    Revenue_Profitability_Analysis

    Uploaded by

    ashwinnarasimhappa23
    1 views1 page
    revenue

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    © © All Rights Reserved

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    revenue

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    © All Rights Reserved
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    Download as docx, pdf, or txt
    1 views1 page

    Revenue_Profitability_Analysis

    Uploaded by

    ashwinnarasimhappa23
    revenue

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Revenue Trends & Profitability Analysis

    This document provides a detailed analysis of revenue trends, profitability metrics, and
    forecasting results. It includes calculations for gross profit, net profit, key profitability
    ratios, and revenue forecasts.

    Profitability Metrics
    1. Gross Profit Margin: Indicates the percentage of revenue retained after covering the cost
    of goods sold (COGS).
    Formula: Gross Profit / Revenue × 100
    Example: For a revenue of ₹2,00,00,000 and a gross profit of ₹80,00,000, the margin is
    40%.

    2. Net Profit Margin: Reflects the percentage of revenue remaining as profit after all
    expenses.
    Formula: Net Profit / Revenue × 100
    Example: For a revenue of ₹2,00,00,000 and a net profit of ₹25,00,000, the margin is 12.5%.

    3. Operating Profit Margin: Highlights profitability from core operations.


    Formula: (Gross Profit - Operating Expenses) / Revenue × 100
    Example: For a revenue of ₹2,00,00,000 and operating profit of ₹40,00,000, the margin is
    20%.

    Revenue Trends & Forecasting


    The table below summarizes the revenue trends and forecasts:

    Year Revenue (₹) YoY Growth (%)


    2021 18,000,000 -
    2022 20,000,000 11.1%
    2023 22,000,000 10.0%
    2024 (Forecast) 24,200,000 -
    2025 (Forecast) 26,620,000 -
    Revenue forecasts for 2024 and 2025 are based on a straight-line growth assumption of
    10% per year.

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