The financial counterpart to the commercial board. Same five operating assets, same periods — but read from the group P&L in Power BI rather than from pipeline and ARR. Every figure on this page is computed here from the monthly ledger extract, not taken from a Power BI measure, and the reason is on the Definitions tab.
External revenue excludes intercompany, which eliminates on consolidation. Net result is the sum of every P&L row, so it needs no definition to be agreed before you can read it.
FY2025 is twelve months; FY2026 is the closed months so far, so the two are not directly comparable — the run-rate column scales FY2026 to twelve months, which is arithmetic, not a forecast.
| Asset | Revenue | Gross profit | Gross margin | Opex | EBITDA | Net result |
|---|
Groupings are the model's own, lifted from its measure definitions — SaaS & cloud, SLA & maintenance, hosting & managed services, services. Intercompany is shown apart because it is not group revenue.
| Line | FY2024 | FY2025 | FY2026 YTD | % of FY26 YTD external |
|---|
Each cost block as a share of external revenue. This is where the turnaround shows up, and where it has not.
| Asset | Period | COGS | S&M | R&D | G&A | Total cost |
|---|
Computed live from the same extract the rest of the page uses.
The board pack answers ARR, NRR, new ARR and pipeline from
entirely-record. This page answers revenue, margin and result from
Power BI. They describe the same five businesses and are not wired together.