Nice, I‘ll check it out

Nice one! I need to try the tools you used. Were there any pain points in the creation process?

Wow, fantastic visualization!

Cool idea and a very well-done visual!

You have a point. I should have added some sort of revenue stream info.

It shows which costs eat up how much of the revenue so I think it tells you how they make money.

However, revenue sources are not split up so I guess you have a point.

Cost of revenue contains costs that are directly needed to produce and distribute the product or service. For software companies, this contains for example server costs.

For an auto company that would contain the bill of material for the cars and the salaries of the manufacturing workers (but not the salaries of R&D engineers and management as they are not directly needed to produce the cars).

It's their fiscal year 2023 which ended on January 31 2023.

Confusing.. companies should just stick with January 1 to December 30 fiscal years if you ask me.

Enjoy while it lasts

It's a visualization of the income statement, not the cash flow statement.

Thanks for the suggestion :-)

Thanks, I'll play more with these options in my next creation. In general, I like having only a few digits as it makes the numbers quicker to read.

I agree, bothers me too :D

It’s something I try to avoid somewhat when I create the diagram by controlling overall flow height and node positions on the canvas. I have not thought about it in terms of making changes to the algorithm until you mentioned it.

Thanks for the feedback.

My rule was to switch to millions for 0.1B and 0.0B as in these cases the billion digit carries little information compared to the size of the number.

Which exact rule would you use instead?

Thanks! Indeed worth mentioning

Data source: Rolls-Royce Holdings PLC 2022 full-year results

Tools used: SankeyArt (I am developing this tool)

Walmart does

I am lacking fantasy

Sounds like a fair assessment

I create them with SankeyArt, a tool I am developing. It has a spreadsheet input so you can prepare the data for the flow definition in Excel and then copy everything into SankeyArt.

I have never worked with Power BI. Does Power BI have integrations with other software? Maybe we can build a SankeyArt integration.

Unfortunately they seem to not be break it down further. At least I didn’t see it when going through the earnings report.

That’s how Coca-Cola reports it