Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 2

Vertical Analysis of the income statement

Names 2016 2017 2018


Revenue 106.6% 106.6% 107.1%
Cost of Sales 100.0% 100.0% 100.0%
Gross profit 6.6% 6.6% 7.1%
Administrative expenses 3.9% 4.9% 5.3%
Other income 0.5% 0.9% 0.2%
Operating profit 3.2% 2.6% 1.9%
Finance income 0.1% 0.1% 0.1%
Finance costs 0.8% 0.6% 0.5%
Share of post-tax profit from joint 0.0% 0.2% 0.0%
ventures and associates
Profit before tax 2.5% 2.0% 1.5%

Income tax expense 0.3% 0.5% 0.4%


Profit for the financial year 2.1% 1.5% 1.2%
2019
107.4%
100.0%
7.4%
6.4%
0.1%
1.2%
0.1%
0.4%

0.0%

0.9%

0.1%
0.8%

You might also like