Bridging Last Year to This Year: Driver Steps, the Unexplained Gap, Underlying Growth and a Waterfall
This lesson is part of the course
In this lesson
You walk an EBITDA bridge from last year to this year, compare it with the reported figure, name the biggest negative driver, strip out a one-off for underlying growth and draw the bridge as a waterfall.
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Lessons in this course
- Budget vs Actual: Variances in € and %, Favourable or Unfavourable, and Which Lines Need a Comment Locked
- Price, Volume & Mix as an Interview Drill: Split a Revenue Variance in Four Lines Locked
- Driver-Based Forecast: Units × Price with Seasonality, Subscribers × ARPU, and a Mid-Year Price Rise Locked
- Headcount Cost Forecast: Loaded Monthly Cost, Start Months, Part-Year Cost and the Year-End Run-Rate Locked
- Bridging Last Year to This Year: Driver Steps, the Unexplained Gap, Underlying Growth and a Waterfall Locked
- Three-Statement Links: What Revenue, Depreciation, Receivables and Accruals Do to Profit and Cash Locked
- The Exhibit Case: Rank the Segments, Name the Three Biggest Drivers of a Profit Drop Locked
- Timed Mock Round: Eight Mixed Questions on One Data Set and a Self-Score Locked