SlideShare a Scribd company logo
› XYZ Inc. is an American multinational e-commerce company based in San Jose,
California which facilitates wholesale and wholesale sales through its website.
› Buy & sell on XYZ Inc., the world's online marketplace, appliances, vehicles, shoes,
collectibles & more
› Add text here
Company Overview:
Summary Page E-commerce Company Financial Analysis
This slide shows the brief overview of E-commerce comp[any’s financial analysis. The slide
covers sections such as company overview, key metrics, KPI overview, financial results, net
profit after tax revenue breakdown by segment and future plans
logo
Metric 2020
Return on Equity 10.59
Return on Assets 2.52
Profit Margin 1.51
Asset Turnover 1.64
Financial Leverage 4.78
Add text here XXXX
Key Metrics (2020) KPI Overview
Metric 2020
Total Sales (In $ MM) 85,201
Total Number of Orders 25 MM
Number of Customers 58 MM
Number of Items 20 MM
Shopping Cart Abandonment Rate (%) 50%
Conversion Rate 4%
Average Sales Per Order $ 20
2016 2017 2018 2019 2020
Net fixed assets
(Incl. Goodwill)
6,000 6,500 7,000 7,500 8,000
Current assets,
loans & advances
4,500 5,600 6,200 7,200 8,000
Current Liabilities &
Provisions
6,200 6,500 6,900 7,100 7,300
Financial
Position:
Financial Result:
2,500
2,800
3,200
4,200
4,500
2016 2017 2018 2019 2020
Net Profit After Tax (2020)
2021
Increase emphasis
on logistics
2022
Doubling artificial
intelligence
2023
More investment in
research &development
2024
Add text here
35%
24%
23%
18%
North America
Asia
Sales
Europe
South America
Revenue Breakdown by Segment (2020)
(Value in $ MM)
Future Plan

More Related Content

Summary Page E Commerce Company Financial Analysis Document Ppt Pdf Doc Printable

  • 1. › XYZ Inc. is an American multinational e-commerce company based in San Jose, California which facilitates wholesale and wholesale sales through its website. › Buy & sell on XYZ Inc., the world's online marketplace, appliances, vehicles, shoes, collectibles & more › Add text here Company Overview: Summary Page E-commerce Company Financial Analysis This slide shows the brief overview of E-commerce comp[any’s financial analysis. The slide covers sections such as company overview, key metrics, KPI overview, financial results, net profit after tax revenue breakdown by segment and future plans logo Metric 2020 Return on Equity 10.59 Return on Assets 2.52 Profit Margin 1.51 Asset Turnover 1.64 Financial Leverage 4.78 Add text here XXXX Key Metrics (2020) KPI Overview Metric 2020 Total Sales (In $ MM) 85,201 Total Number of Orders 25 MM Number of Customers 58 MM Number of Items 20 MM Shopping Cart Abandonment Rate (%) 50% Conversion Rate 4% Average Sales Per Order $ 20 2016 2017 2018 2019 2020 Net fixed assets (Incl. Goodwill) 6,000 6,500 7,000 7,500 8,000 Current assets, loans & advances 4,500 5,600 6,200 7,200 8,000 Current Liabilities & Provisions 6,200 6,500 6,900 7,100 7,300 Financial Position: Financial Result: 2,500 2,800 3,200 4,200 4,500 2016 2017 2018 2019 2020 Net Profit After Tax (2020) 2021 Increase emphasis on logistics 2022 Doubling artificial intelligence 2023 More investment in research &development 2024 Add text here 35% 24% 23% 18% North America Asia Sales Europe South America Revenue Breakdown by Segment (2020) (Value in $ MM) Future Plan