Business 2021 Annual Report Infographics by Slidesgo

Business 2021
Annual Report
Infographics
Here is where this template begins
Business 2021 annual report infographics
Core team members 2021
John Doe Helena James Rita Davies Jim Smith

Mercury is the Despite being red, Jupiter is the biggest Neptune is very far
smallest planet Mars is cold planet from the Sun
Our mission
01 Saturn is composed mostly of
hydrogen and helium
Company’s Our vision

mission & 02 Mercury is the smallest planet
of them all
vision
Core values
03 Venus has a very beautiful
name, but it’s terribly hot
Achievements & milestones 05
04 Saturn
Saturn is the ringed
03 Neptune gas giant
The farthest planet
02 Jupiter from the Sun
Jupiter is the biggest
01 Mars planet
Despite being red,
Mercury Mars is cold 2021 + 30%
Total growth
Mercury is the
smallest planet
01 02
Prospects Analysis
Jupiter is the biggest Neptune is very far
planet from the Sun
Our process
03 04
Leads Sales
Mercury is the Despite being red,
smallest planet Mars is cold
$75 $60 $45
65%
M M M
Net profit
EBITA Net revenue Net Profit
Jupiter is the biggest margin
Neptune is very far Mercury is the Despite being red,
planet from the Sun smallest planet Mars is cold
Q1 2021 Q2 2021 Q3 2021 Q4 2021
Shareholders‘ Equity 529.8 1,067.8 1,294.6 1,632.4
Non–current Liabilities 535.0 548.2 513.5 989.0
Short–term Borrowings 439.8 622.7 720.6 1,603.8
Trade Payables 352.9 508.9 760.4 433.7
Other Current Liabilities 5.9 147.3 289.5 372.6
Short Term Provisions 21.4 6.2 15.0 28.0
Current Liabilities 820.1 1,285.0 1,785.5 2,438.1
Total 1,760.4 2,678.1 3,316.3 4,730.4

Mercury is the closest planet to the
2021 Sun and the smallest one in the entire
Solar System
Q1 Q2
+10 +70
% %
Q3
+30
Q4
+20 +60 Value of
investments
% % % From 2020
01 02
Neptune $9.4 Jupiter $6.9

Neptune is the farthest
planet from the Sun M
Interests
Jupiter is a gas giant and
the biggest planet Mcosts
Staff
03 04
Mars $7.1 Mercury $8.9

Despite being red, Mars
is a cold place M
Depreciation
Mercury is the closest
planet to the Sun Mcosts
Rent
Neptune
Neptune is the farthest
planet from the Sun
Mars
Despite being red, Mars
is a cold place
Pluto
Pluto is considered a
dwarf planet
Total investment Operating expenses Annual budget
$23,350,000 $18,230,000 $8,330,000

Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
Net
Category Budget Expense
earnings
Spent vs saved
Initial budget
Marketing 3,200 1,200 1,000
Web 5,500 2,300 2,200

$35,750
Social media 1,200 4,500 3,300
Additional expenses
Print ads 4,500 2,500 2,000
Sponsorship 5,650 5,200 450

$25,650
75% $671 M
Revenue
25% Jupiter is a gas giant and
2020 2021 the biggest planet
Operating profit
Global market
share
40.3%
Mercury is the closest
$324 M
Expenses
Earth is the beautiful
planet to the Sun planet where we live
Sources of funding Return on investment
$ Returne
30% d
Grants
40%
5
$ for every
Invested
1
Donors
20%
Funds
10%
Others
3,800
New jobs created
Campaign A Campaign B Share of engagement
Followers growth Followers growth Campaign A

12 36 17
% %
%
21,000 New followers 16,000 New followers
4,000 Engagements 3,000 Engagements Campaign B

67 New posts 54 New posts 14
8,700 Post likes 6,200 Post likes
%
Corporate responsibility
$30.152M $58M 12% 1.5M

Citizens Distribution Investment Performance Training
Venus has very high Jupiter is the Earth is the only Ceres is a
temperatures biggest one planet with rings famous asteroid
-21% A+ A -3%
Environment Emissions Water score Climate score Water use
Despite being red, Mercury is the Saturn is a big gas Pluto is a very small
Mars is cold smallest planet giant with rings planet
Goals Vision Key actions
● Key action 1
Optimize raw Mercury is the closest
● Key action 2
materials planet to the Sun
● Key action 3
● Key action 1
Culture of Jupiter is a gas giant and the
● Key action 2
innovation biggest planet
● Key action 3
● Key action 1
Despite being red, Mars is a
Quality products cold place
● Key action 2
● Key action 3
● Key action 1
Venus has a beautiful name,
Enhance brand but it’s hot
● Key action 2
● Key action 3
February April June
Mercury is the Pluto is Neptune is very
closest planet considered a far from the
to the Sun dwarf planet Sun
$32,76 $12,54 $21,76

12 Month
2021 timeline
0 0 0
01 02 03 04 05 06
$23,76 $18,76 $23,76
0 0 0
January March May

Jupiter is the Venus has a Despite being
biggest planet nice name, but red, Mars is a
of them all it’s hot cold place
August October December
Mercury is the Pluto is Neptune is very
closest planet considered a far from the
to the Sun dwarf planet Sun
$32,76 $12,54 $21,76

0 0 0
07 08 09 10 11 12
$23,76 $18,76 $23,76
0 0 0
July September November

Jupiter is the Venus has a Despite being
biggest planet nice name, but red, Mars is a
of them all it’s hot cold place
2021 Investment Benefits ROI
New partners $1,000 $3,000 2
New products $1,000 $1,500 0.5
Enhanced strategies $2,000 $4,500 1.25

Financial budget $70,000 $120,000 $200,000
Mercury is the closest planet to the Sun Design Software Rent
and the smallest one
$850,000 $80,000 $800,000

Maintenanc
Employees
e
Per year
P/E ratio
Jupiter is a gas giant and Financial ratios
the biggest planet
Return on Mercury is the closest

assets planet to the Sun
Return on Venus has a beautiful

equity name, but it’s hot
Earth is the third planet

Current ratio from the Sun 20% 70% 80% 60%
Revenue 20% Y-o- COGS 11% Y-o-
Jupiter is a gas giant and Despite being red, Mars
the biggest planet Y* is a very cold place Y*
*Year over year *Year over year
20% 40% 10% 20%
Q4 Q1 Q4 Q1
10% 30% 40% 30%

Q3 Q2 Q3 Q2
Operating profit Net profit
Jupiter is a gas giant and 35% Y-o-Y Despite being red, Mars 25% Y-o-Y
the biggest planet is very cold
2021 Q1 Q2 Q3 Q4
Net sales $1,700 $2,100 $3,170 $4,700
Expenses
Cost of goods $1,200 $1,370 $2,000 $2,200
Employee benefit $95 $128 $155 $226
EBITDA $261 $361 $746 $781
%EBITDA 15% 17% 23% 22%
Financing cost $70 $128 $190 $273
PAT $165 $187 $350 $336
%PAT 9.5% 9.2% 11% 9.6%

$347,750,00
0
Return on investment
Revenue
Gross margin
increase
Jupiter is a gas giant Mercury is the
and the biggest closest planet to the
planet Sun
Annual cost ROI dollars

Neptune is the Despite being red,
farthest planet from Mars is really a very
the Sun cold place 90% 70% 40% 80%
Gross sales $2,456
Revenue
Sales discounts $7,123
Raw materials inventory $2,322

Cost of goods sold
Raw materials purchases $1,434
Raw materials used $3,562

Cost of raw materials
Added materials $6,675
Direct labor costs $2,546

Add direct costs
Direct utility costs $6,756
Expenses January—June July—December
Wages $4,000 $1,000
Rent $2,000 $1,000
Electricity $2,000 $10,000
Total expenses $8,000 $12,000
Income January—June July—December

Income 1 $8,000 $8,000
Income 2 $10,000 $20,000
Income 3 $8,000 $10,000
Total income $26,000 $38,000

Q1 Q2 Q3 Q4 2021
3,540 5,198 1,450 7,430 Sales
1,450 2,250 1,000 3,200 Cost of goods sold
2,000 2,000 7,430 3,000 Gross profit
7,430 1,543 5,198 5,400 Indirect expenses
2,250 1,250 2,500 2,340 Net profit before tax
6,400 2,250 1,450 5,198 Provision for tax
7,500 3,500 3,000 5,000 Net profit after tax

2021 Goals
Saturn is a gas giant and has several rings. It's composed mostly of
hydrogen and helium
Milestones
May 21st Venus has a nice name
25% 75%
June 23th Mars is a very cold planet
July 16th Jupiter is the biggest planet

Pluto Ceres
August 12th Mercury is the smallest one Pluto is Ceres is located in

considered a dwarf the main asteroid
September 11th Only saturn has rings planet belt
2021 Costs 2021 milestones
Concept Quantity Price
Jupiter
Venus 10 $400 01 Jupiter is a gas giant
Mars 5 $7,000
Pluto
Earth 5 $3,000 02 It’s a dwarf planet
Moon 15 $50
Earth
03 It harbours life
Total $10,450 Saturn

04 Saturn has rings
Export Revenue
Mercury is the closest planet to the Sun and the

smallest one in the entire Solar System
60 % 10
%
30 %
50% 60% 40%
Jupiter Neptune Venus Asia America Europe
Leadership Pluto is considered a dwarf planet
Operations Ceres is located in the main asteroid belt
Marketing Neptune is composed of hydrogen and helium
2021 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
25% 45% 50%
Venus Mercury Jupiter

Venus has a beautiful Mercury is the closest Jupiter is a gas giant and
name, but it’s hot planet to the Sun the biggest planet
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Business 2021

John Doe Helena James Rita Davies Jim Smith

Company’s Our vision

Non–current Liabilities 535.0 548.2 513.5 989.0

Short–term Borrowings 439.8 622.7 720.6 1,603.8

Trade Payables 352.9 508.9 760.4 433.7

Other Current Liabilities 5.9 147.3 289.5 372.6

Short Term Provisions 21.4 6.2 15.0 28.0

Current Liabilities 820.1 1,285.0 1,785.5 2,438.1

Total 1,760.4 2,678.1 3,316.3 4,730.4

Neptune $9.4 Jupiter $6.9

Mars $7.1 Mercury $8.9

Total investment Operating expenses Annual budget

$23,350,000 $18,230,000 $8,330,000

Web 5,500 2,300 2,200

Sponsorship 5,650 5,200 450

Followers growth Followers growth Campaign A

4,000 Engagements 3,000 Engagements Campaign B

$30.152M $58M 12% 1.5M

$32,76 $12,54 $21,76

January March May

$32,76 $12,54 $21,76

July September November

2021 Investment Benefits ROI

New partners $1,000 $3,000 2

New products $1,000 $1,500 0.5

Enhanced strategies $2,000 $4,500 1.25

$850,000 $80,000 $800,000

Return on Mercury is the closest

Return on Venus has a beautiful

Earth is the third planet

10% 30% 40% 30%

Net sales $1,700 $2,100 $3,170 $4,700

Employee benefit $95 $128 $155 $226

EBITDA $261 $361 $746 $781

%EBITDA 15% 17% 23% 22%

Financing cost $70 $128 $190 $273

PAT $165 $187 $350 $336

%PAT 9.5% 9.2% 11% 9.6%

Annual cost ROI dollars

Raw materials inventory $2,322

Raw materials used $3,562

Direct labor costs $2,546

Rent $2,000 $1,000

Electricity $2,000 $10,000

Total expenses $8,000 $12,000

Income January—June July—December

Income 2 $10,000 $20,000

Income 3 $8,000 $10,000

Total income $26,000 $38,000

1,450 2,250 1,000 3,200 Cost of goods sold

2,000 2,000 7,430 3,000 Gross profit

7,430 1,543 5,198 5,400 Indirect expenses

2,250 1,250 2,500 2,340 Net profit before tax

6,400 2,250 1,450 5,198 Provision for tax

7,500 3,500 3,000 5,000 Net profit after tax

July 16th Jupiter is the biggest planet

August 12th Mercury is the smallest one Pluto is Ceres is located in

Total $10,450 Saturn

Mercury is the closest planet to the Sun and the