P
🔍AnalyseIntermediate4 steps

KPI Extraction from Financial Reports

This agent scans your financial reports (balance sheets, income statements, quarterly reports) to automatically extract essential KPIs: revenue, gross margin, EBITDA, cash position, profitability ratios and more. It detects significant variations and generates a synthetic dashboard.

financeKPIrapportanalyse financièredashboardcontrôle de gestion

For who

CFOs, management controllers, financial analysts and executives looking to automate financial performance tracking.

Input

Type: text
Format: text_or_csv

Rapport financier (texte, tableaux, données structurées)

steps (4)

1

Report Import

input

Import and identify financial report type

2

KPI Extraction

analysis

Automatic calculation of key financial indicators

3

Variation Analysis

process

Detect and analyze significant variations

4

Dashboard

generation

Generate synthetic dashboard

Output

Type: text
Format: markdown

Tableau de bord financier avec KPI, variations et recommandations

Example

Input

Revenue Q1 2024: 2.4M€ (+12% YoY)
Expenses: 1.8M€
Net income: 420K€
Cash: 890K€
Debt: 1.2M€

Output

## Financial Dashboard Q1 2024
🟢 Revenue: 2.4M€ (+12%)
🟢 Net margin: 17.5%
🟡 Debt ratio: 0.5x
🟢 Cash: 890K€
Recommendation: Healthy growth, monitor debt ratio.

Customization

ParameterDescriptionDefault

Technical Notes

Supports French (PCG) and international (IFRS/US GAAP) accounting formats. Ratio calculations require complete data for reliability.

Glossary Terms

ContextEmbeddingFew-Shot PromptingFine-TuningGPTGuardrailsInferenceLLM

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