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From revenue to profit

From revenue to operating profit in eight steps: a start bar, costs that take the running total down, a license income that lifts it, and two totals. A dashed line carries the total from bar to bar; every change is written with its sign. The table gives the change and the total after each step. Illustrative figures, with a phone variant. Build-time warnings: warning[text_truncated] at /waterfall/steps/0/label: mobile variant: text was shortened in the visual chart; the full value remains in the specification and HTML data alternative · warning[text_truncated] at /waterfall/steps/1/label: mobile variant: text was shortened in the visual chart; the full value remains in the specification and HTML data alternative · warning[text_truncated] at /waterfall/steps/2/label: mobile variant: text was shortened in the visual chart; the full value remains in the specification and HTML data alternative · warning[text_truncated] at /waterfall/steps/3/label: mobile variant: text was shortened in the visual chart; the full value remains in the specification and HTML data alternative · warning[text_truncated] at /waterfall/steps/4/label: mobile variant: text was shortened in the visual chart; the full value remains in the specification and HTML data alternative · warning[text_truncated] at /waterfall/steps/5/label: mobile variant: text was shortened in the visual chart; the full value remains in the specification and HTML data alternative · warning[text_truncated] at /waterfall/steps/6/label: mobile variant: text was shortened in the visual chart; the full value remains in the specification and HTML data alternative · warning[text_truncated] at /waterfall/steps/7/label: mobile variant: text was shortened in the visual chart; the full value remains in the specification and HTML data alternative

From revenue to profit

examples/revenue-to-profit.json
{
  "schemaVersion": 1,
  "type": "waterfall",
  "title": "From revenue to profit",
  "source": "Illustrative figures, in thousands",
  "width": 860,
  "height": 420,
  "showValues": true,
  "valueAxis": {
    "title": "Thousands of euros",
    "thousandsSeparator": true
  },
  "waterfall": {
    "steps": [
      {
        "label": "Revenue",
        "value": 1250,
        "kind": "start"
      },
      {
        "label": "Materials",
        "value": -420
      },
      {
        "label": "Staff",
        "value": -380
      },
      {
        "label": "Gross margin",
        "kind": "total"
      },
      {
        "label": "Marketing",
        "value": -140
      },
      {
        "label": "Licenses",
        "value": 60
      },
      {
        "label": "Depreciation",
        "value": -95
      },
      {
        "label": "Operating profit",
        "kind": "total"
      }
    ]
  },
  "mobile": {
    "width": 400,
    "height": 440
  }
}
From revenue to profit
From revenue to profitWaterfall with 8 steps, ending at 275. Biggest rise: Licenses (+60). Biggest fall: Materials (−420).05001,0001,500Thousands of eurosRevenue: 1,250, total 1,2501,250RevenueMaterials: −420, total 830−420MaterialsStaff: −380, total 450−380StaffGross margin: 450, total 450450Gross marginMarketing: −140, total 310−140MarketingLicenses: +60, total 370+60LicensesDepreciation: −95, total 275−95DepreciationOperating profit: 275, total 275275Operatingprofit
From revenue to profitWaterfall with 8 steps, ending at 275. Biggest rise: Licenses (+60). Biggest fall: Materials (−420).05001,0001,500Thousands of eurosRevenue: 1,250, total 1,2501,250Rev…Materials: −420, total 830−420Ma…Staff: −380, total 450−380Sta…Gross margin: 450, total 450450Gro…Marketing: −140, total 310−140Ma…Licenses: +60, total 370+60Lic…Depreciation: −95, total 275−95Dep…Operating profit: 275, total 275275Ope…

Source: Illustrative figures, in thousands

Show chart data
Data for From revenue to profit
StepKindValueTotal
RevenueStart1,2501,250
MaterialsChange−420830
StaffChange−380450
Gross marginTotal450450
MarketingChange−140310
LicensesChange+60370
DepreciationChange−95275
Operating profitTotal275275
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