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Vertical Waterfall
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Last update:
2/19/26 3:38:22 AM
Related Reports
Multi-Chart Synching
Multi-tier Bar
Multi-tier Column
ScatterPlot
Small Multiples
Vertical Waterfall
Filters
Department (1 of 3)
(All)
Manufacturing Group
Other Group
Software and Service Group
Visualization Content
12A
Year
Licences
Cosulting
Maintenance
Other revenue
Other op. income
Purchases
Material expenses
Personnel expenses
Amortization
Other op. expenses
Investment income
Financial income, net
Income tax
2014
712
69
21
4
43
340
9
71
51
76
38
71
127
2015
890
86
5
63
13
374
48
125
36
151
47
63
110
2015 PL1
798
76
4
65
33
348
84
69
36
106
36
34
101
2015 PL2
919
105
21
10
33
347
84
66
40
107
34
34
99
Department
Year
Manufacturing Group
2014
2015
2015 PL1
2015 PL2