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    Income Statement Question

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    mayank
    The document shows sales, expenses, profits, and other financial metrics for a company from 2017 to 2020. Sales increased each year, with growth rates of 28.58% from 2017 to 2018, 44.89% from 2018 to 2019, and 36.74% from 2019 to 2020. Expenses generally increased proportionally with sales, staying around 84-85% of sales. Net profit increased each year but grew at a slower rate than sales, with contributions to growth of 9.84%, 9.23%, 6.99%, and 7.97% for the respective years.

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    Income Statement Question

    Uploaded by

    mayank
    20 views2 pages
    The document shows sales, expenses, profits, and other financial metrics for a company from 2017 to 2020. Sales increased each year, with growth rates of 28.58% from 2017 to 2018, 44.89% from 2018 to 2019, and 36.74% from 2019 to 2020. Expenses generally increased proportionally with sales, staying around 84-85% of sales. Net profit increased each year but grew at a slower rate than sales, with contributions to growth of 9.84%, 9.23%, 6.99%, and 7.97% for the respective years.

    Original Title

    Income statement question (2)

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    The document shows sales, expenses, profits, and other financial metrics for a company from 2017 to 2020. Sales increased each year, with growth rates of 28.58% from 2017 to 2018, 44.89% from 2018 to 2019, and 36.74% from 2019 to 2020. Expenses generally increased proportionally with sales, staying around 84-85% of sales. Net profit increased each year but grew at a slower rate than sales, with contributions to growth of 9.84%, 9.23%, 6.99%, and 7.97% for the respective years.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    20 views2 pages

    Income Statement Question

    Uploaded by

    mayank
    The document shows sales, expenses, profits, and other financial metrics for a company from 2017 to 2020. Sales increased each year, with growth rates of 28.58% from 2017 to 2018, 44.89% from 2018 to 2019, and 36.74% from 2019 to 2020. Expenses generally increased proportionally with sales, staying around 84-85% of sales. Net profit increased each year but grew at a slower rate than sales, with contributions to growth of 9.84%, 9.23%, 6.99%, and 7.97% for the respective years.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    %age in %age in %age in %age in

    year 2017 2018 2019 2020 P 2017 2018 2019 2020


    Sales 303954 390823 566263 772900.1 100.00% 100.00% 100.00% 100.00%
    Expenses 257647 326508 482262 653035 84.77% 83.54% 85.17% 84.49%
    Operating Profit 46307 64315 84001 119865.1 15.23% 16.46% 14.83% 15.51%
    Other Income 9222 9869 8655 8384.71 3.03% 2.53% 1.53% 1.08%
    Depreciation 11646 16706 20934 28066.61 3.83% 4.27% 3.70% 3.63%
    Interest 3849 8052 16495 16075.12 1.27% 2.06% 2.91% 2.08%
    Profit before tax 40034 49426 55227 84108.04 13.17% 12.65% 9.75% 10.88%
    Tax 10201 13346 15390 22526.83 3.36% 3.41% 2.72% 2.91%
    Net profit 29901 36075 39588 61581.21 9.84% 9.23% 6.99% 7.97%
    Contributi Contributi Contributi
    on 2017- on 2018- on 2019-
    18 19 20 2017 2018 2019
    Sales 28.580% 44.890% 36.735%
    1.2214% -1.6220% 0.6742% CAGR 36.49%
    Expenses 0.847651 0.835437 0.851657 0.844915
    -0.509% -0.997% -0.444% Other Income
    -0.4431% 0.5777% 0.0655% CAGR -0.031229
    -0.7940% -0.8527% 0.8331% Depreciation 43.448% 25.308% 34.378%
    CAGR 0.340719
    -0.0587% 0.6970% -0.1968% Interest 1.2663% 2.0603% 2.9130% 2.0798%
    -0.61% -2.24% 0.98% Tax 0.254808 0.27002 0.278668 26.7832%

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