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.
Each entity benchmarked against industry standards. Wage discipline, cash, and operational efficiency are weighted heaviest in the recommendations. Click any flagged metric to see the entity detail.
| Metric | What it tells you | Good | Bad |
|---|---|---|---|
| Revenue growth (Q1→Q3) | % change in revenue between Jan–Mar (Q1) and Jul–Sep (Q3). Positive = growing; negative = declining. | ↑ Higher | ↓ Lower |
| Cost growth (Q1→Q3) | % change in total expenses over the same period. Tracks whether the cost base is expanding or shrinking. | ↓ Lower or stable | ↑ Rising |
| Margin trajectory | Compares the two growth rates. "Healthy" = revenue growing at least as fast as costs. "Costs growing faster" = margin under pressure even if EBITDA still looks fine in $ terms. Early-warning signal. | ✓ Healthy | ⚠ Costs growing faster |
| EBITDA / Revenue | Profitability ratio — what % of every dollar of revenue ends up as EBITDA. The single best measure of operational efficiency. | Higher (industry-dependent) | Negative or near zero |
| EBITDA ($) | Earnings Before Interest, Tax, Depreciation & Amortisation — dollar profit from operations before financing/tax/non-cash items. | Positive and growing | Negative (operating loss) |
| Top 5 Expense Lines | The five biggest cost categories from each entity's Fathom P&L file, sorted by dollar value. Shows where the money goes — these are the highest-impact lines if you want to find savings. | Manageable share of revenue | One line dominating with no good reason |
These are the industry-standard ratios each entity is graded against. Green = within target, Amber = drift / watch, Red = action needed. EBITDA Margin uses higher-is-better (green = at or above target).