GL - EBITDA to Sales Ratio
This KPI provides the following default drill paths:
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GL chart
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division
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territory
The metricA measure used to assess performance in a key area of a business. rank values displayed in the KPI History and KPI Definition screens is the aggregated value of the first item for the first drill path only. Additionally, displayed rank-based metric values in these screens are not applicable.
To viewA set of data connected to a cube, deliberately laid out to communicate business information. the actual values for each KPI drill path, click History, select a snapshot date, and click Drill Down.
The displayed value of each metric is an aggregation of the data, up to the viewed levelIn a hierarchy, a level indicates a group of common or related members. For example, in a Time level, members may include Year, Month, Day or Fiscal Year, Calendar Year, etc. of the selected drill path, as of the As At snapshot date.
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The actual parameters making up the ratios are as defined in the specified GL hierarchyIn Analytics Dashboards, regular dimensions contain descriptive and business key information and this information is organised into a hierarchy; from it's highest level of granularity, to its lowest. The hierarchy contains multiple levels. For example, a hierarchy that has three levels such as "All Products", "Product Group", and "Products".. The formula for the ratio is:
Some investors add interest expense back into net EBITDA when performing this calculation because they'd like to use operating returns before cost of borrowing. |
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OB - EBITDA Ratio |
The EBITDA ratio opening balanceopening balance at the start of the current financial year. |
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MTD - EBITDA Ratio |
The EBITDA ratio end mtdon the last day of the current financial period. |
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YTD - EBITDA Ratio |
The EBITDA ratio end ytdon the last day of the current financial year. |
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QTR - EBITDA Ratio |
The EBITDA ratio end quarteron the last day of the current financial quarter. |
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HY - EBITDA Ratio |
The EBITDA ratio end half yearon the last day of the current financial half year. |
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LY MTD - EBITDA Ratio |
The EBITDA ratio end ly mtdon the last day of the same period of the previous financial year. |
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LY YTD - EBITDA Ratio |
The EBITDA ratio end ly ytdon the last day of the previous financial year. |
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LY QTR - EBITDA Ratio |
The EBITDA ratio end ly qtron the last day of the same quarter of the previous financial year. |
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LY HY - EBITDA Ratio |
The EBITDA ratio end ly hyon the last day of the same half year of the previous financial year. |
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LY Full Year - EBITDA Ratio |
The EBITDA ratio end ly ytdon the last day of the previous financial year. |
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OB - EBITDA |
The EBITDA opening balanceopening balance at the start of the current financial year. |
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MTD - EBITDA |
The EBITDA mtdsince the first day of the current financial period. |
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YTD - EBITDA |
The EBITDA ytdsince the first day of the current financial year. |
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QTR - EBITDA |
The EBITDA quartersince the first day of the current financial quarter. |
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HY - EBITDA |
The EBITDA half yearsince the first day of the current financial half year. |
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LY MTD - EBITDA |
The EBITDA ly mtdfor the same month to date period in the previous financial year. |
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LY YTD - EBITDA |
The EBITDA ly ytd for the same year to date period in the previous financial year. |
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LY QTR - EBITDA |
The EBITDA ly quartersince the first day of the previous year's financial quarter year. |
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LY HY - EBITDA |
The EBITDA ly half yearsince the first day of the previous year's financial half year. |
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LY Full Year - EBITDA |
The EBITDA ly full yearat the end of the previous financial year. |
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OB - Revenue |
The revenue opening balanceopening balance at the start of the current financial year. |
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MTD - Revenue |
The revenue mtdsince the first day of the current financial period. |
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YTD - Revenue |
The revenue .ytdsince the first day of the current financial year. |
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QTR - Revenue |
The revenue quartersince the first day of the current financial quarter. |
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HY - Revenue |
The revenue half yearsince the first day of the current financial half year. |
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LY MTD - Revenue |
The revenue ly mtdfor the same month to date period in the previous financial year. |
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LY YTD - Revenue |
The revenue ly ytd for the same year to date period in the previous financial year. |
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LY QTR - Revenue |
The revenue ly quartersince the first day of the previous year's financial quarter year. |
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LY HY - Revenue |
The revenue ly half yearsince the first day of the previous year's financial half year. |
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LY Full Year - Revenue |
The revenue ly full yearat the end of the previous financial year. |
