Monthly P&L summary across all Fiso Group entities, EBITDA trends, and the EBITDA to Free Cash Flow bridge. Actuals are shown in dark blue columns; forecast months in light blue.
Summary of all entities across the Fiso Group. Click an entity card to see its detailed breakdown below.
Full Profit & Loss statement for the Fiso Group consolidation, from Revenue through to Earnings Before Tax. Includes all expense categories from the Fathom Details report.
Revenue for each of the 11 active Fiso Group entities, shown monthly with FY totals. The revenue mix table shows each entity's percentage contribution to total group revenue.
Wages and salaries by entity across 8 categories. This is the largest operating expense for the group (~$8.1M annually) and the primary cost driver across most entities.
Model "what-if" scenarios by adjusting revenue and wages per entity, toggling entities on/off, and overriding FCF bridge items. All changes are temporary and do not affect the base data. Use Back to Actual to reset to source-of-truth figures at any time. Save scenarios to share with the team.