CHarts Horizontal Analysis

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 6

1.

Statement of Financial Position


Total Assets
Total assets
20,000,000,000
Absolute Percentage
Year Amount (BDT) 15,000,000,000
Change Change 10,000,000,000
5,000,000,000
2019 10,197,389,315 - - 0
2020 10,795,586,635 598,197,320 5.87% -5,000,000,000 2019 2020 2021 2022 2023

2021 5,793,904,896 -5,001,681,739 -46.30% -10,000,000,000


2022 11,454,135,269 5,660,230,373 97.20% Amount (BDT) Absolute Change
2023 16,906,809,990 5,452,674,721 47.70% Percentage Change

Total Equity
Total Equity
10,000,000,000
Absolute Percentage 8,000,000,000
Year Amount (BDT)
Change Change 6,000,000,000
4,000,000,000
2019 2,931,272,334 - - 2,000,000,000
2020 3,249,367,258 318,094,924 10.90% 0
-2,000,000,000 2019 2020 2021 2022
2021 1,636,572,396 -1,612,794,862 -49.60%
-4,000,000,000
2022 4,148,446,702 2,511,874,306 153.40%
2023 8,210,067,522 4,061,620,820 97.90% Amount (BDT) Absolute Change Percentag

Total Liabilities
Total Liabilities
Absolute Percentage
Year Amount (BDT) 10,000,000,000
Change Change 8,000,000,000
6,000,000,000
2019 7,266,116,981 - - 4,000,000,000
2020 7,546,219,377 280,102,396 3.90% 2,000,000,000
2021 4,157,332,500 -3,388,886,877 -44.90% 0
-2,000,000,000 2019 2020 2021 2022
2022 7,305,688,567 3,148,356,067 75.70% -4,000,000,000
2023 8,696,742,468 1,391,053,901 19.10%
Amount (BDT) Absolute Change Percent

2. Statement of Profit or Loss and Other Comprehensive Income

Revenue
Revenue
16,000,000,000
Absolute Percentage 14,000,000,000
Year Amount (BDT)
Change Change 12,000,000,000
10,000,000,000
8,000,000,000
2019 10,318,693,873 - - 6,000,000,000
2020 11,675,380,089 1,356,686,216 13.20% 4,000,000,000
2,000,000,000
2021 11,306,519,256 -368,860,833 -3.20% 0
2022 12,410,254,762 1,103,735,506 9.80% -2,000,000,000 2019 2020 2021 2022

Amount (BDT) Absolute Change Percenta


8,000,000,000
6,000,000,000
4,000,000,000
2,000,000,000
0
-2,000,000,000 2019 2020 2021 2022
2023 14,524,182,830 2,113,928,068 17.00% Amount (BDT) Absolute Change Percenta

Gross Profit
Gross Profit
10,000,000,000
Absolute Percentage
Year Amount (BDT) 8,000,000,000
Change Change
6,000,000,000
2019 5,692,855,306 - - 4,000,000,000
2020 5,967,906,206 275,050,900 4.80% 2,000,000,000
2021 6,667,734,584 699,828,378 11.70% 0
2019 2020 2021 2022
2022 7,250,675,120 582,940,536 8.70%
2023 8,424,932,229 1,174,257,109 16.20% Amount (BDT) Absolute Change Percentage

Profit for the Year


Profit For the year
5,000,000,000
Absolute Percentage
Year Amount (BDT) 4,000,000,000
Change Change
3,000,000,000
2019 2,509,129,429 - - 2,000,000,000
2020 2,690,059,658 180,930,229 7.20% 1,000,000,000
2021 3,108,680,032 418,620,374 15.60% 0
2022 3,564,051,710 455,371,678 14.70% 2019 2020 2021 20
2023 4,606,317,831 1,042,266,121 29.20% Amount (BDT) Absolute Change Perce

3. Statement of Changes in Equity

Retained Earnings
Retained Earnings
10,000,000,000
Absolute Percentage
Year Amount (BDT) 8,000,000,000
Change Change
6,000,000,000
2019 735,135,754 - - 4,000,000,000
2020 820,680,232 85,544,478 11.60% 2,000,000,000
2021 1,069,572,396 248,892,164 30.30% 0
2019 2020 2021 2
2022 2,122,057,310 1,052,484,914 98.40%
2023 7,643,067,522 5,521,010,212 260.30% Amount (BDT) Absolute Change Perc

4. Statement of Cash Flows

Net Cash from Operating Activities


Net Cash From OA
7,000,000,000
Absolute Percentage 6,000,000,000
Year Amount (BDT)
Change Change 5,000,000,000
4,000,000,000
2019 2,822,722,743 - - 3,000,000,000
2020 3,114,228,251 291,505,508 10.30% 2,000,000,000
1,000,000,000
2021 3,304,608,823 190,380,572 6.10% 0
2019 2020 2021

Amount (BDT) Absolute Change Pe


4,000,000,000
3,000,000,000
2,000,000,000
1,000,000,000
0
2019 2020 2021
2022 4,445,219,990 1,140,611,167 34.50%
2023 6,150,310,803 1,705,090,813 38.40% Amount (BDT) Absolute Change Pe

Net Cash Used in Investing Activities


Net Cash Used In Investing Activ
Absolute Percentage 1,000,000,000
Year Amount (BDT)
Change Change 0
-1,000,000,000 2019 2020 2021
2019 -373,527,357 - - -2,000,000,000
2020 -761,778,321 -388,250,964 103.90% -3,000,000,000
2021 -677,755,326 84,022,995 -11.00% -4,000,000,000
-5,000,000,000
2022 -1,549,278,711 -871,523,385 128.60% -6,000,000,000
2023 -4,840,498,193 -3,291,219,482 212.00%
Amount (BDT) Absolute Change Per

Net Cash Used in Financing Activities


Net Cash Used in Financing Activ
Absolute Percentage 2,000,000,000
Year Amount (BDT)
Change Change 1,000,000,000
0
2019 -692,054,576 - - -1,000,000,000 2019 2020 2021 2
2020 -1,583,492,044 -891,437,468 128.80% -2,000,000,000
2021 -2,651,040,838 -1,067,548,794 67.40% -3,000,000,000
2022 -3,036,421,560 -385,380,722 14.50% -4,000,000,000

2023 -1,651,488,902 1,384,932,658 45.60% Amount (BDT) Absolute Change Per


al assets

020 2021 2022 2023

Absolute Change
nge

Total Equity

2020 2021 2022 2023

Absolute Change Percentage Change

Total Liabilities

2020 2021 2022 2023

Absolute Change Percentage Change

Revenue

2020 2021 2022 2023

Absolute Change Percentage Change


2020 2021 2022 2023

Absolute Change Percentage Change

Gross Profit

2020 2021 2022 2023

Absolute Change Percentage Change

Profit For the year

2020 2021 2022 2023

Absolute Change Percentage Change

Retained Earnings

2020 2021 2022 2023

Absolute Change Percentage Change

Net Cash From OA

2020 2021 2022 2023

) Absolute Change Percentage Change


2020 2021 2022 2023

) Absolute Change Percentage Change

h Used In Investing Activities

2020 2021 2022 2023

Absolute Change Percentage Change

h Used in Financing Activities

2020 2021 2022 2023

Absolute Change Percentage Change

You might also like