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  • DuPont Analysis Over 3 Years

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    Iyah Lya
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    The document analyzes the financial performance of a company over 3 years using the DuPont analysis method. It shows that in year 1 the company had a net sales of $561 million, net operating income of $207 million, and an ROI of 12.9%. In year 2, net sales increased to $639 million and ROI remained at 12.9%. In year 3, net sales further increased to $775 million, profit margin rose to 39%, and ROI improved to 13.7%.

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    Original Title

    ANALISIS KEUANGAN METODE DU PONT KSU TEKAD DARIUS ULIMP

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    The document analyzes the financial performance of a company over 3 years using the DuPont analysis method. It shows that in year 1 the company had a net sales of $561 million, net operating income of $207 million, and an ROI of 12.9%. In year 2, net sales increased to $639 million and ROI remained at 12.9%. In year 3, net sales further increased to $775 million, profit margin rose to 39%, and ROI improved to 13.7%.

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    © All Rights Reserved
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    14 views3 pages

    DuPont Analysis Over 3 Years

    Uploaded by

    Iyah Lya
    The document analyzes the financial performance of a company over 3 years using the DuPont analysis method. It shows that in year 1 the company had a net sales of $561 million, net operating income of $207 million, and an ROI of 12.9%. In year 2, net sales increased to $639 million and ROI remained at 12.9%. In year 3, net sales further increased to $775 million, profit margin rose to 39%, and ROI improved to 13.7%.

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    © All Rights Reserved
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    of 3

    ANALISIS KEUANGAN METODE DU PONT - TAHUN 1

    CGS
    Net Sales 283,570,000

    561,735,000 +
    Net
    Operating Selling Expenses
    -
    Income 28,357,000
    Total
    207,272,500 Expenses +
    Profit for operation Adm & General
    /
    Margin 354,462,500 expenses
    37% Net Sales 42,535,500
    561,735,000

    12,9
    ROI % x Cash
    Net Sales 20,000,000

    561,735,000 +
    Investme
    nt Securities
    Working
    Turnover / Capital 5,000,000

    0,35 Kali 1,442,850,000 +


    Account
    Total Receivable
    +
    Investment
    1,564,954,50
    0 Fixed Assets +
    122,104,500 Inventory
    1,417,850,000

    NAMA : DARIUS SANDRY ULIMPATY


    NPM : 1216220110063
    ANALISIS KEUANGAN METODE DU PONT - TAHUN 2

    CGS

    Net Sales 321,445,000


    639,287,500 +
    Net
    Operating - Selling Expenses
    Income 32,144,500
    Total
    237,481,250 Expenses +

    Profit / for operation Adm & General


    Margin 401,806,250 expenses

    37% Net Sales 48,216,750


    639,287,500

    12,9
    ROI % x Cash

    Net Sales 50,000,000


    639,287,500 +
    Investme
    nt Securities
    Working
    Turnover / Capital 10,000,000
    0,35 kali 1,667,225,000 +
    Account
    Total + Receivable
    Investment
    1,830,998,00
    0 Fixed Assets +

    163,773,000 Inventory
    1,607,225,000

    NAMA : DARIUS SANDRY ULIMPATY


    NPM : 1216220110063
    ANALISIS KEUANGAN METODE DU PONT - TAHUN 3

    CGS

    Net Sales 375,000,000


    776,177,500 +
    Net
    Operating - Selling Expenses
    Income 38,750,500
    Total
    305,677,500 Expenses +

    Profit / for operation Adm & General


    Margin 470,500,000 expenses

    39% Net Sales 56,250,000


    776,177,500

    13,7
    ROI % x Cash

    Net Sales 60,000,000


    776,177,500 +
    Investme
    nt Securities
    Working
    Turnover / Capital 14,000,000
    0,35 kali 1,949,000,000 +
    Account
    Total + Receivable
    Investment
    2,160,132,00
    0 Fixed Assets +

    211,132,000 Inventory
    1,875,000,000

    NAMA : DARIUS SANDRY ULIMPATY


    NPM : 1216220110063

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