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Consolidate Financial Data and Produce Group Reports in Minutes

From consolidated statements to board packs — every output is generated automatically from your consolidated, audit-ready data. No spreadsheets. No manual assembly.

No credit card required · 30-day free trial
Group ReportsFY 2024
P&L Balance Sheet Cash Flow
Revenue$4,280,000
Product revenue$3,150,000
Services revenue$1,130,000
Gross Profit$2,640,000
Cost of sales(1,640,000)
Net Profit$820,000
Auto-eliminations applied CTA included NCI split

P&L, Balance Sheet, and Cash Flow — All Consolidated

Three core statements generated automatically once your consolidation is complete. Intercompany eliminations, CTA, and NCI are already built in — every number that reaches these statements is already correct.

Consolidated P&L

Group profit & loss across all entities with intercompany revenue and cost eliminations applied. View by line item or by entity contribution — or both.

Consolidated Balance Sheet

Group assets, liabilities, and equity consolidated at closing rate. Investment in subsidiaries eliminated. NCI split correctly across equity on the face of the statement.

Consolidated Cash Flow

Group cash flow structured under IAS 7 — operating, investing, and financing activities. CTA on opening and closing cash balances handled automatically.

Compare Every Subsidiary, Side by Side

Revenue, margin, and profitability broken down by entity — so you can see which subsidiaries are driving group performance and which need attention.

  • Compare revenue and gross margin across all subsidiaries in one view
  • Revenue by entity — absolute amount and % of group total
  • Net profit per entity versus group — spot underperformers fast
  • Period-over-period comparison — current vs prior period, by entity
Revenue by EntityQ4 2024
SG HoldCo
$1.82M
AU OpCo
$1.35M
UK SubCo
$860K
US Entity
$560K
Group Total (post-elimination)$4.28M

Group KPIs, Trends, and Drill-Down — Updated Automatically

Live dashboards that refresh as entity data changes. Track group health at a glance, spot movement across periods, and drill into any number that needs explaining.

Group Revenue
$4.28M
↑ 14% vs prior year
Gross Margin
61.7%
↑ 2.3pp vs prior year
Net Profit
$820K
↑ 9% vs prior year
Net Profit Trend
Last 6 Months
Jul Aug Sep Oct Nov Dec
Net Profit — Dec 2024 $820K
Revenue by Month
Last 6 Months
$620K
Jul
$650K
Aug
$640K
Sep
$710K
Oct
$760K
Nov
$900K
Dec
Total Revenue — H2 2024 $4.28M

Group KPIs

Revenue, gross margin, net profit, AR aging, and custom KPIs — live at group and entity level, always in sync with your latest close.

Trend Analysis

Period-over-period movement for any metric — monthly, quarterly, or year-to-date — across the full group or by individual entity.

Drill-Down

Click any group figure to see the entity breakdown behind it. Trace any number back to its source journal entry and elimination workings.

Board Packs — Produced Automatically

Monthly reporting packs, group performance summaries, and audit-ready supporting schedules — assembled from your consolidated data and ready to export the moment close is done.

  • Monthly board pack — consolidated P&L, BS, Cash Flow + KPI summary page
  • Group performance narrative with variance analysis and commentary
  • Supporting schedules: entity detail, elimination entries, NCI workings
  • Full audit trail on every consolidation entry — reviewer-ready
  • Export to PDF or Excel — formatted and ready to distribute
Board Reporting Pack
December 2024 · Group Consolidated
Executive SummaryReady
Consolidated P&LAuto-generated
Consolidated Balance SheetAuto-generated
Cash Flow StatementAuto-generated
Entity Performance AnalysisAuto-generated
Elimination SchedulesAudit-ready
NCI & CTA WorkingsAudit-ready
Export PDF
Export Excel

Group Reporting That's Ready When You Close

Connect your entities, run the consolidation, and get complete group reports — automatically.

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