Enterprise AI Administration
EBITDA margin
KPI Details · KPI Catalog
KPI Details
EBITDA margin
AT RISK
- Code
FIN_EBITDA_MARGIN- Owner
- Chief Financial Officer
Governance configuration shown for review and validation. Read-only.
Current state
- Current value
- 38.4%
- Change
- -0.6pp (vs plan (Q3 2026 budget) · Previous-period comparison unavailable)
- Target
- No stored target
- Reporting period
- 2026-09
- Unit
- %
- Direction of good
- Higher
Definition
- Mission area
- Financial Performance
- Decision journey
- Revenue & Profitability
- Definition
- EBITDA as a share of total revenue
- Formula
- EBITDA / total revenue × 100
- Grain
- Operator-month
- Sources
- Finance ERP / GL, Billing
Governance & Lineage
- 2 Sources
- 3 Mappings
- 3 Variables
- 1 Formula
- 1 Rules
- 1 Models
- 4 Scenarios
- 3 Actions
- 1 Value records
Related Intelligence
Linked governed records
Formulas (1)
Thresholds / rules (1)
- Energy Cost AlertAlert: Energy cost rising — budget basis not stored
Source mappings (3)
Models (1)
- Revenue & Margin Forecast · Time series regression
Scenarios (4)
Actions (3)
- Configure new tariffs in billingHead of Pricing · In progress
- Brief channels and update price listsHead of Sales · Not started
- Monitor take-up and churn daily for 2 weeksRevenue Analytics · Not started
Value (1)
- Prepaid ARPU uplift (bundle repricing)On track