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5-Year Income Statement Analysis

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niltonbarbosa1966
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32 views1 page

5-Year Income Statement Analysis

Uploaded by

niltonbarbosa1966
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Income Statement Dashboard

5-yr trend 2003 2004 2005 2006 2007 5-yr TOTAL


Revenue 163,391 147,956 134,291 113,421 132,226 691,285
Cost of Revenue / COGS 93,396 81,916 73,375 61,665 63,007 373,359
Gross Profit 67,458 64,357 59,852 51,154 68,206 311,027

Selling Expenses 7,053 7,215 6,974 6,821 20,692 48,755


Marketing Expenses 7,053 7,215 6,974 6,821 20,692 48,755
Administrative Expenses 7,053 7,215 6,974 6,821 20,692 48,755
Research & Development 777 0 0 0 0 777
Depreciation/Amortization 777 0 0 0 0 777
Interest Expenses 66,666 986 728 308 326 69,014
Other Operating Expenses 37,414 35,143 32,917 26,480 29,229 161,183
Operating Income 24,620 22,696 20,297 18,147 18,972 104,732

Interest Income (Expense), Non-Oper. 555 22,222 0 0 0 22,777


Gain (Loss) on Sale of Assets 222 34 0 0 0 256
Other 777 0 0 0 0 777
Income Before Tax 24,620 22,696 20,297 18,147 18,972 104,732

Income Tax - Total 3,954 4,035 3,696 4,056 3,790 19,531


Income After Tax 20,666 18,661 16,601 14,091 15,182 85,201

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