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Comprehensive Financial Analysis Report: Income Statement, Balance Sheet, Expenses and Ratios

  • Writer: Salih Güzelsoy
    Salih Güzelsoy
  • Sep 7
  • 1 min read



This report presents a comparative analysis of the company's 2024 actual results, 2025 performance figures, and 2025 budget targets. This comprehensive financial dashboard, developed in Power BI, consists of a P&L Summary , Ratios , Income Statement , Expenses , Balance Sheet Summary , and Balance Sheet pages.


  • In the P&L Summary section, key performance indicators such as Net Sales, EBITDA and Net Profit/Loss are presented comparatively on a monthly basis.

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  • The ratios tab includes financial health indicators such as current ratio, leverage ratio, debt/equity ratio, gross profit margin and net profit margin, and compares them with ideal ratios.

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  • On the Income Statement page, all items from gross sales to operating profit are analyzed in detail, and actual and budget values are supported by percentage changes.

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  • The Expense Table reveals the distribution of costs in detail, making visible the impact of personnel, material and outsourcing service expenses in particular.

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  • The Balance Sheet Summary and Balance Sheet sections present the monthly movements and year-end situation of current/fixed assets, short-term/long-term liabilities and equity in a comparative manner.


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In this way, both managers and finance teams can evaluate the company's current performance, analyze the differences between budget and actual performance, and create a strong basis for strategic decisions.

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