Profitability analysis

You can ask questions about the profitability of your business up to the level of a single company code and hila returns calculated profitability metrics.

All profitability metrics

Include the terms profitability (or profitability analysis) to get a full table of profitability metrics for the company code you are interested in. For example, the following images show table and chart results for the query: Profitability analysis for 2023.

Individual profitability metrics

You can also ask for individual metrics. The results appear in the standard hila tables and charts.

Keywords for profitability metrics:

• Gross profit — Revenue - Cost of Goods Sold (COGS)
• Gross Profit Margin (%) — Gross Profit / Revenue * 100
• Operating Profit / Earnings before Interest and Tax (EBIT) — Revenue - COGS - Operating Expenses
• Operating Profit Margin (%) — EBIT / Revenue * 100
• Net Profit — Revenue - Total Expenses (COGS, Operating Expenses, Interest Expense, Taxes)
• Net Profit Margin (%) — Net Profit / Revenue * 100
• Operating Expense Ratio (%) — Operating Expenses / Revenue * 100

The time scales for profitability analysis are:

• Year
• Quarter
• Month
• Year-to-Date (YTD)
• Quarter-to-Date (QTD)
• Month-to-Date (MTD)