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Waterfall — EBITDA Bridge FY24 to FY25, Price-Volume-Mix

The bridge a CFO puts on the results slide: FY24 EBITDA of £48,200k walks through price (+£6,900k), volume, mix and a subtotal after the revenue drivers, then raw materials, the energy saving, the wage settlement, the efficiency programme and FX, to FY25 EBITDA of £51,900k (+7.7%). Every bar is computed from the one before it, so the bridge always closes. Illustrative values.

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EBITDA bridge FY24 → FY25 (£k, illustrative)014,55029,10043,65058,20048,200FY24 EBITDA+6,900Price+3,100Volume-1,400Mix56,800After revenuedrivers-4,800Raw materials+1,700Energy cost saving-3,600Wage settlement+2,900Efficiencyprogramme-1,100FX translation51,900FY25 EBITDA

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title "EBITDA bridge FY24 → FY25 (£k, illustrative)"
bar   "FY24 EBITDA"           48,200
# Revenue drivers
delta "Price"                 6,900
delta "Volume"                3,100
delta "Mix"                   -1,400
total "After revenue drivers"
# Cost drivers
delta "Raw materials"         -4,800
delta "Energy cost saving"    1,700
delta "Wage settlement"       -3,600
delta "Efficiency programme"  2,900
delta "FX translation"        -1,100
total "FY25 EBITDA"