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StrategyExpert.com Free resource template from StrategyExpert.com Not to be sold or published. Ratio Tree for Company X Item Short 2004 2003 2002 Comment Item Short 2004 2003 2002 Comment PBIT 824 729 629 (PnL account) Stock S 398 362 325 Total capital TC 5,492 5,000 5,441 Total assets less current liabilities (Balance sheet) Debt D 2,865 2,308 2,807 Turnover T 8,302 8,019 8,135 (PnL account) Shareholders Equity SE 2,454 2,108 3,081 Current assets CA 3,870 3,246 3,761 (Balance sheet) Interest payable I 136 137 117 Current liabilities CL -1,885 -1,711 -1,751 (Balance sheet) Cost of goods CoG 5,260 5,118 5,191 Net Profit P 552 507 153 (PnL account) Trade debtors TD 31 32 22 Gross profit GP 3,042 2,901 2,944 Note 2 Trade creditors TRC 210 202 200 Operating expences OE -2,218 -2,172 -2,343 Gross profit - profit of the year = operating expences Purchases PU 5,260 5,118 5,191 Net assets NA 2,454 2,108 3,081 (Balance sheet) Divident Div 263 246 239 Fixed assets FA 3,498 3,435 3,381 (Balance sheet)
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