Business review Template

The Net Profit for the year 2016 , is ? (2015: 18,987,000).

The Companys key financial and other performance indicators during the year were as follows:

	2016 000	2015 000	Change %
Turnover (continuing operations)	189,711	179,587	+5.6%
Profit for the financial year	?	18,987	+ ? %
Shareholders equity	?	63,057	+32.9%
Current assets as % of current liabilities	? %	304%	-82%
Customer satisfaction	4.5	4.1	+10%
Average number of employees	649	618	+5%

Turnover from continuing operations increased by 5.6% during the year, primarily due to the acquisition of the Extinguishers business on 1 May 2015, which made a full years contribution in 2016.

Gross Profit = ?

Net Profit = ?

Net Profit increased in 2016 by ? % during the year.

Shareholders equity increased by 32.9% by ?.

The companys quick ratio (Current Assets (excluding stock) divided by Current Liabilities) is ?

The companys current ratio (Current Assets divided by Current Liabilities.) is ?

Notes to the financial statements

at 31 December 2016

3. Turnover Turnover recognised in the income statement is analysed as follows.
	2016		2015
	000		000
Sale of goods	189,711		179,587
Turnover from continuing operations	189,711		179,587

4. Cost of Sales
	2016		2015
	000		000
Material Cost	42,597		38.845
Production Cost	15,231		12,845
Labour Cost	50,758		47,285
Cost of Sales	108,586		98,975
5. Overheads
	2016		2015
	000		000
Administrative Expenses	13,751		20,251
Other Operating Costs	22,374		34,293
Interest	1,943		7,081
Total Overheads	38,068		61,625