Table of Contents

Income Statement by Month

The income statement spread across months to reveal seasonality and trends.

Income Statement by Month report

See how each P&L line item develops month by month across the fiscal year, making seasonality, one-off effects and structural trends immediately visible.

At a glance

Generated from the report definition (GuV monatlich / Income Statement by Month).

  • Key visuals: matrix

What this report helps you do

  • Track the monthly development of revenue, costs and profit
  • Detect seasonality and one-off effects in the P&L
  • Compare months to plan the remainder of the fiscal year
  • Support rolling forecasts with a clear monthly baseline

Filters & slicers

Filter What it does
Client, Period, Last X Months Restrict to specific companies, fiscal years or a rolling month window.

Visuals on this page

Monthly Income Statement Matrix

A matrix places P&L line items in rows and months in columns.

  • Read every line item across the months of the fiscal year
  • Identify seasonal peaks and troughs in revenue and cost
  • Spot months with abnormal results for closer investigation

Typical use cases

  • Seasonality Analysis — Understand the seasonal pattern of revenue and cost to plan ahead.
  • Forecast Support — Use the monthly baseline to build and validate rolling forecasts.
  • Actual Amount Income Statement
  • Gross profit %
  • EBITDA Margin
  • EBIT Margin

See the full KPI & measure catalog for definitions and formats.

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