Segment / Portfolio Analysis
Aggregate segment performance — be aware of hidden client-level issues
Corporate
10 clients
Revenue€7.97M
Total Costs€9.59M
Net Profit€-1.62M
Avg Margin-31.1%
Value Destructive5
SME
12 clients
Revenue€3.07M
Total Costs€1.54M
Net Profit€1.52M
Avg Margin49.7%
Value Destructive0
Mid Corporate
13 clients
Revenue€6.66M
Total Costs€3.95M
Net Profit€2.71M
Avg Margin36.8%
Value Destructive3
Retail Affluent
4 clients
Revenue€1.67M
Total Costs€877K
Net Profit€794K
Avg Margin47.4%
Value Destructive0
Retail Mass
11 clients
Revenue€62K
Total Costs€40K
Net Profit€22K
Avg Margin15.5%
Value Destructive5