| Net sales | Can be forecasted with: 1. Net sales growth % (dominating) 2. Direct input figure Have a closer look at Net sales (e.g. how to use division and quarter levels). |
| Costs | The difference between Net sales and EBITDA (you cannot change costs directly). |
| EBITDA | EBIT plus Depreciation (you cannot change EBITDA directly) |
| Total depreciation |  Notice that you can also input Total depreciation directly. Then the change is allocated to Normal depreciation. |
| Normal depreciation | Can be forecasted with: 1. Depreciation / Fixed assets % 2. Direct input figure |
| Goodwill amortization | Direct input figure. |
| EBIT | Can be forecasted with: 1. EBIT % (dominating) 2. Direct input figure Have a closer look to EBIT (e.g. how to use division and quarter levels) |
| Net financial items |  Notice that you can also input Net financial items directly. Then the change is allocated either to Interest expenses (negative change) or to Financial items (positive change). |
| Interest expenses | Can be forecasted with: 1. % of Long-term and current interest bearing liabilities 2. Direct input figure |
| Other financial expenses | Direct input figure. |
| Exchange rate differences | Direct input figure. |
| Financial income | Can be forecasted with: 1. % of Interest bearing financial assets (average yearly assets) 2. Direct input figure |
| Associated companies' profit/loss | Direct input figure. |
| Pre-tax profit | Output figure that is calculated by the model only. |
| Taxes on continuing operations | Can be forecasted with: 1. Tax rate % 2. Direct input figure |
| Minorities | Direct input figure. |
| Net earnings | Output figure that is calculated by the model only. |
| Extraordinaries (after tax) |  |
| Other | Direct input figure. |
| Profit for the period | Output figure that is calculated by the model only. |