GL - Net Income

KPIQuantifiable measurements, agreed to beforehand, that reflect the critical success factors (of the company, department, project, individual). 154

This KPI provides the following default drill paths:

  • GL chart

  • division

  • 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.

A company's total earnings (or profit). Net income is calculated by taking revenues and adjusting for the cost of doing business, depreciation, interest, taxes and other expenses. This number is found on a company's income statement and is an important measureA measure is the name of the numeric value contained in a fact. All measures can be calculated. For example, quantity sold, selling price. of how profitable the company is over a period of time. The measure is also used to calculate earnings per share.

Metric Definition

A company's total earnings (or profit). Net income is calculated by taking revenues and adjusting for the cost of doing business, depreciation, interest, taxes and other expenses. This number is found on a company's income statement and is an important measure of how profitable the company is over a period of time. The measure is also used to calculate earnings per share.

Net Income YTD

Net income ytdsince the first day of the current financial year.

Net Income Last YTD

Net income for the same year to date period in the previous financial year.

% Change YTD

The change in net income between the current snapshot date and last yearat the same time last year, expressed as a percentage of the previous year's net income.

Net Income % of Revenue YTD

Net income as a percentage of revenue ytdsince the first day of the current financial year.

Net Income % of Revenue Last YTD

Net income as a percentage of revenue for the same year to date period in the previous financial year.

Net Income % - % Change YTD

The difference in net income as a percentage of revenue, between the current financial year, and the previous year.

Net Income MTD

Net income mtdsince the first day of the current financial period.

Net Income LY MTD

Net income for the same month to date period in the previous financial year.

% Change MTD

The change in net income between the current snapshot date and mtdsince the first day of the current financial period, expressed as a percentage of the previous year's net income.

Net Income % of Revenue MTD

Net income as a percentage of revenue mtdsince the first day of the current financial period.

Net Income % of Revenue LY MTD

Net income as a percentage of revenue for the same month to date period in the previous financial year.

Net Income % - % Change MTD

The difference in net income as a percentage of revenue, between the current financial period, and the same period last year.

Net Income QTD

Net income quartersince the first day of the current financial quarter.

Net Income Last QTD

Net income ly quartersince the first day of the previous year's financial quarter year.

% Change QTD

The change in net income between the current snapshot date and quartersince the first day of the current financial quarter, expressed as a percentage of the previous year's net income.

Net Income % of Revenue QTD

Net income as a percentage of revenue quartersince the first day of the current financial quarter.

Net Income % of Revenue Last QTD

Net income as a percentage of revenue ly quartersince the first day of the previous year's financial quarter year.

Net Income % - % Change QTD

The difference in net income as a percentage of revenue, between the current financial quarter, and the same quarter last year.

Net Income HY

Net income half yearsince the first day of the current financial half year.

Net Income LY HY

Net income ly half yearsince the first day of the previous year's financial half year.

% Change HY

The change in net income 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 net income

Net Income % of Revenue HY

Net income as a percentage of revenue half yearsince the first day of the current financial half year.

Net Income % of Revenue LY HY

Net income as a percentage of revenue ly half yearsince the first day of the previous year's financial half year.

Net Income % - % Change HY

The difference in net income as a percentage of revenue, between the current financial half year, and the same half year last year.