Mac3761 Financial Ratios

Mac3761 Financial Ratios: Financial market/Investor
Change in Revenue
=(Current year revenue - prior year revenue)/ Prior year revenue

In percentage
Gross Profit Margin
(Revenue - Cost of sales)/Revenue

In percentage
Change in Gross Profit
(GP current year- GP prior year)/GP prior year

In percentage
Operating Profit Margin
Operating profit/Revenue

In percentage
Earnings Before Interest and Tax(EBIT) margin
EBIT/Revenue

In percentage
Earnings Before Interest, Tax, Depreciation and Amortisation(EBITDA) margin
EBITA/Revenue

In percentage
Operating costs as percentage of revenue

, Operating Cost/Revenue

In percentage
Major operating expenses as percentage of revenue
For each major operating expense:
=(Expense current year-Expense prior year)/Expense prior year

In percentage
Change in Operating Expenses
For each major operating expense:
=(Expense current year- Expense prior year)/ Expense prior year
Operating cash flow to operating profit (Ratio)
Net cash flows from operating activities/operating profit
Degree of operating leverage ( ratio)
total contribution/Operating profit

or

% change in operating profit/ % change in revenue
Change in other income, expenditure items (%)
For each major other income and expenditure item:
=(Figure current year - Figure prior year)/ Figure Prior year
Effective Interest rate(%)
Total finance cost/Total interest-bearing debt at end of previous period(or
average)
Net Profit margin(%)
Total net profit for the year/Revenue
Change in net profit(%)