You are here:

GL - EBITDA

KPIQuantifiable measurements, agreed to beforehand, that reflect the critical success factors (of the company, department, project, individual). 155

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.

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