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Analysing Financial Statements — full notes

Paper No. 1: Financial Accounting · Analysing Financial Statements (Ratio Analysis)

Analysing Financial Statements (Ratio Analysis)

1. Three families of ratio

FamilyQuestion it answersRatios in this pack
ProfitabilityHow much of each shilling of sales turns into profit?Gross profit margin, Net profit margin, ROCE
LiquidityCan the business pay its short-term debts?Current ratio, Quick (acid test) ratio
EfficiencyHow well is inventory, receivables, and payables managed?Inventory days, Receivables days, Payables days

2. Formulas

RatioFormula
Gross profit marginGross Profit / Sales x 100
Net profit marginNet Profit / Sales x 100
Return on Capital Employed (ROCE)Net Profit / (Capital + Non-current liabilities) x 100
Current ratioCurrent Assets / Current Liabilities
Quick ratio(Current Assets - Inventory) / Current Liabilities
Inventory daysInventory / Cost of Sales x 365
Receivables collection daysTrade Receivables / Sales x 365
Payables payment daysTrade Payables / Cost of Sales x 365

The quick ratio strips out inventory - the least liquid current asset - for a more cautious view of short-term solvency.

3. Worked example — Zuri Enterprises

Sales KES 1,000,000, Cost of Sales KES 600,000, operating expenses KES 250,000. Inventory KES 60,000, receivables KES 100,000, bank KES 40,000. Trade payables KES 100,000, a long-term loan of KES 100,000, capital KES 500,000.

Profitability: Gross profit = 400,000, margin 40%. Net profit = 150,000, margin 15%. ROCE = 150,000/(500,000+100,000) x 100 = 25%.

Liquidity: Current assets = 200,000. Current ratio = 200,000/100,000 = 2.0. Quick ratio = (200,000-60,000)/100,000 = 1.4.

Efficiency: Inventory days = 60,000/600,000 x 365 = 36.5 days. Receivables days = 100,000/1,000,000 x 365 = 36.5 days. Payables days = 100,000/600,000 x 365 = 60.8 days.

Read together: this business collects from customers in about the same time it takes to sell inventory, but takes noticeably longer to pay suppliers than it waits to be paid - a reasonably comfortable cash flow position on these figures.

4. A ratio on its own says little

Ratios are genuinely useful only in comparison - against the same business's prior years, or against similar businesses in the same industry. The comparability characteristic from Introduction to Accounting, doing real work again.

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