ANNUAL FINANCIAL REPORT
PAPER SCISSORS STONE
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2023 Select the
Financial
Report year
to display.
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KEY METRICS
| REVENUE | OPERATING PROFIT | INTEREST | DEPRECIATION | NET PROFIT | Select the metrics for your report on the Key Metric Settings worksheet. |
||||
|---|---|---|---|---|---|---|---|---|---|
| £0 | £0 | £0 | £0 | £0 | |||||
| 1% | 1% | 0% | 0% | 3% |
ALL METRICS
| METRIC | THIS YEAR (2023) | LAST YEAR (2022) | % CHANGE | 5-YEAR TREND |
|---|---|---|---|---|
| REVENUE | £0.00 | £0.00 | ||
| OPERATING EXPENSES | £0.00 | £0.00 | ||
| OPERATING PROFIT | £0.00 | £0.00 | ||
| DEPRECIATION | £0.00 | £0.00 | ||
| INTEREST | £0.00 | £0.00 | ||
| NET PROFIT | £0.00 | £0.00 | ||
| TAX | £0.00 | £0.00 | ||
| PROFIT AFTER TAX | £0.00 | £0.00 | ||
| METRIC 1 | £0.00 | £0.00 | ||
| METRIC 2 | £0.00 | £0.00 | ||
| METRIC 3 | £0.00 | £0.00 | ||
| METRIC 4 | £0.00 | £0.00 | ||
| METRIC 5 | £0.00 | £0.00 | ||
| METRIC 6 | £0.00 | £0.00 |
INPUT YOUR FINANCIAL DATA
| METRIC NAME | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| REVENUE | £125,000.00 | £134,137.45 | £142,728.38 | £150,687.47 | £165,044.56 | £180,026.64 | £180,583.88 |
| OPERATING EXPENSES | £65,000.00 | £70,962.31 | £75,924.87 | £78,901.28 | £81,674.37 | £80,883.33 | £94,419.46 |
| OPERATING PROFIT | £60,000.00 | £64,207.30 | £68,857.69 | £75,643.26 | £76,755.26 | £77,317.84 | £73,426.00 |
| DEPRECIATION | £4,500.00 | £4,517.77 | £4,656.92 | £4,974.21 | £5,024.11 | £5,068.42 | £5,546.89 |
| INTEREST | £2,500.00 | £2,745.82 | £2,893.11 | £3,136.13 | £3,148.53 | £3,338.31 | £3,789.47 |
| NET PROFIT | £54,000.00 | £54,761.08 | £55,860.82 | £59,747.96 | £61,483.59 | £66,272.10 | £67,474.86 |
| TAX | £22,000.00 | £23,920.55 | £25,576.74 | £27,498.86 | £28,335.68 | £29,424.53 | £31,408.26 |
| PROFIT AFTER TAX | £32,000.00 | £34,943.49 | £38,418.53 | £39,895.05 | £40,607.74 | £42,438.20 | £50,247.68 |
| METRIC 1 | £12.80 | £12.81 | £13.78 | £14.29 | £15.58 | £16.79 | £19.96 |
| METRIC 2 | £18.20 | £18.59 | £19.22 | £20.17 | £20.48 | £21.84 | £26.02 |
| METRIC 3 | £19.10 | £20.56 | £21.87 | £23.19 | £24.68 | £26.40 | £31.09 |
| METRIC 4 | £12.10 | £12.22 | £12.59 | £13.71 | £13.76 | £14.59 | £14.92 |
| METRIC 5 | £0.75 | £0.79 | £0.85 | £0.89 | £0.92 | £1.00 | £1.04 |
| METRIC 6 | £0.23 | £0.25 | £0.27 | £0.28 | £0.30 | £0.31 | £0.34 |
DEFINE KEY METRICS HERE
1 REVENUE Select the Key 2 OPERATING PROFIT Metrics for your Financial Report. 3 INTEREST 4 DEPRECIATION 5 NET PROFIT