Scribd Logo
Upload

Welcome to Scribd!

  • 7 views

    Vertical Analysis of Income Statement

    Uploaded by

    haveone604
    Vertical analysis

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Vertical Analysis of Income Statement

    Uploaded by

    haveone604
    7 views3 pages
    Vertical analysis

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Vertical analysis

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    7 views3 pages

    Vertical Analysis of Income Statement

    Uploaded by

    haveone604
    Vertical analysis

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 3

    Vertical Analysis of Income Statement

    202 202 202


    2 1 0
    Net Sales
    70.5 62.2 66.4
    Cost of goods sold 1 4 3
    29.4 37.7 33.5
    Gross Profit 9 6 7
    Selling and Distribution 14.2 15.4 13.9
    Expenses 9 3 9
    1.79 1.69
    Administrative Expenses 9 6 1.82
    20.6 17.7
    Operating Profit 13.4 3 6
    2.14 1.72 2.15
    Other Income 8 2 7
    2.97 2.39 2.00
    Other Charges 4 1 7
    12.5 19.9 17.9
    8 6 2
    0.09 0.20 0.21
    Finance Cost 5 7 8
    12.4 19.7
    Profit before Taxation 8 6 17.7
    6.38 5.73 4.84
    Taxation 3 9 1
    6.09 14.0 12.8
    Profit for the year 9 2 6

    Vertical Analysis of Balance Sheet

    2022 2021 2020

    Property, Plant and Equipment 35.3449 35.0264 36.4023


    Intangible Asset 0.0796 0.17153 0.26489
    Other Non-Current Assets 0.22111 0.28004 0.30904
    Current Assets 64.3544 64.522 63.0238
    Total Assets
    Issued, Subscribed and Paid up
    Capital 5.72314 5.64135 6.27967
    Capital Reserve 6.19081 5.14003 4.92623
    Revenue Reserve 88.0861 89.2186 88.7941
    Total Equity
    Non-Current Liabilities 13.126 16.6771 26.6995
    Current Liabilities 87.4093 83.3229 73.279
    Total Liabilities
    Horizontal Analysis of Income Statement

    21-22 20-21

    15.7105943
    Net Sales 2 20.653
    Cost of goods sold 31.0888847 13.0477
    -
    9.63608087
    Gross Profit 1 35.6998
    7.13959506
    Selling and Distribution Expenses 8 33.0835
    22.7146814
    Administrative Expenses 4 12.4611
    -
    24.8406193
    Operating Profit 1 40.1404
    44.3383356
    Other Income 1 -3.6794
    43.9096267
    Other Charges 2 43.7853
    -
    27.1090716
    6 34.4566
    -
    46.5909090
    Finance Cost 9 14.2857
    -
    26.9052431
    Profit before Taxation 3 34.7053
    28.6942284
    Taxation 1 43.0328
    -
    49.6648793
    Profit for the year 6 31.5697

    Horizontal Analysis of Balance Sheet

    21-22 20-21

    19.818 10.31
    Property, Plant and Equipment 11 97
    - -
    44.897 25.75
    Intangible Asset 96 8
    3.896
    Other Non-Current Assets -6.25 1
    18.429 17.37
    Current Assets 9 88
    18.738 14.65
    Total Assets 4 32
    Issued, Subscribed and Paid up
    Capital 0 0
    18.721 16.14
    Capital Reserve 97 58
    -
    2.6803 11.84
    Revenue Reserve 59 71
    -
    1.4290 11.31
    Total Equity 65 49
    18.021
    Non-Current Liabilities 39 -24.9
    57.304 36.71
    Current Liabilities 93 35
    49.950 20.23
    Total Liabilities 95 38
    18.738 14.65
    Total Equity and Liabilities 4 32

    You might also like