GL - EBIT
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.
| Metric | Definition |
|---|---|
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The formula for EBIT is:
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EBIT YTD |
EBIT ytdsince the first day of the current financial year. |
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EBIT Last YTD |
EBIT ly ytd for the same year to date period in the previous financial year. |
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% Change YTD |
The change in EBIT between the current snapshot date and last yearat the same time last year, expressed as a percentage of the previous year's EBIT. |
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EBIT % of Revenue YTD |
EBIT as a percentage of revenue ytdsince the first day of the current financial year. |
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EBIT % Last of Revenue YTD |
EBIT as a percentage of revenue ly ytd for the same year to date period in the previous financial year. |
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EBIT % - % Change YTD |
The difference in EBIT as a percentage of revenue, between the current financial year, and the previous year. |
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EBIT MTD |
EBIT mtdsince the first day of the current financial period. |
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EBIT LY MTD |
EBIT ly mtdfor the same month to date period in the previous financial year. |
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% Change MTD |
The change in EBIT between the current snapshot date and mtdsince the first day of the current financial period, expressed as a percentage of the previous year's EBIT. |
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EBIT % of Revenue MTD |
EBIT as a percentage of revenue mtdsince the first day of the current financial period. |
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EBIT % of Revenue LY MTD |
EBIT as a percentage of revenue ly mtdfor the same month to date period in the previous financial year. |
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EBIT % - % Change MTD |
The difference in EBIT as a percentage of revenue, between the current financial period, and the same period last year. |
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EBIT QTD |
EBIT quartersince the first day of the current financial quarter. |
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EBIT Last QTD |
EBIT ly quartersince the first day of the previous year's financial quarter year. |
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% Change QTD |
The change in EBIT between the current snapshot date and quartersince the first day of the current financial quarter, expressed as a percentage of the previous year's EBIT. |
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EBIT % of Revenue QTD |
EBIT as a percentage of revenue quartersince the first day of the current financial quarter. |
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EBIT % Last of Revenue QTD |
EBIT as a percentage of revenue ly quartersince the first day of the previous year's financial quarter year. |
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EBIT % - % Change QTD |
The difference in EBIT as a percentage of revenue, between the current financial quarter, and the same quarter last year. |
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EBIT HY |
EBIT half yearsince the first day of the current financial half year. |
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EBIT LY HY |
EBIT ly half yearsince the first day of the previous year's financial half year. |
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% Change HY |
The change in EBIT between the current snapshot date and half yearsince the first day of the current financial half year, expressed as a percentage of the previous year's EBIT |
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EBIT % of Revenue HY |
EBIT as a percentage of revenue half yearsince the first day of the current financial half year. |
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EBIT % of Revenue LY HY |
EBIT as a percentage of revenue ly half yearsince the first day of the previous year's financial half year. |
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EBIT % - % Change HY |
The difference in EBIT as a percentage of revenue, between the current financial half year, and the same half year last year. |
