## ANNUAL FINANCIAL REPORT 

## **PAPER SCISSORS STONE** 


**----- Start of picture text -----**<br>
2024 Select the<br>Financial<br>Report year<br>to display.<br>**----- End of picture text -----**<br>


## KEY METRICS 

|**REVENUE**||**OPERATING PROFIT**||**INTEREST**||**DEPRECIATION**||**NET PROFIT**|Select the<br>metrics for<br>your report on<br>the Key Metric<br>Settings<br>worksheet.|
|---|---|---|---|---|---|---|---|---|---|
|£25||£0||£0||£0||£0||
|1%||1%||6%||0%||8%||



## ALL METRICS 

|**METRIC**|**THIS YEAR (2024)**|**LAST YEAR (2023)**|**% CHANGE**|**5-YEAR TREND**|
|---|---|---|---|---|
|REVENUE|£25.00|£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|£25.00|£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