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Comparison Report - Company Wise

Updated over a week ago

Before you begin, make sure you have:

  • Ensure all legal entities have complete data for the comparison period

  • Verify that your Xero or QuickBooks integrations are syncing data for all entities

  • Confirm you have appropriate permissions to view individual entity performance

  • Have your preferred comparison entities and reporting currency identified

  • Check that month-end procedures are completed for all entities being compared

  • Ensure chart of accounts mapping is consistent across all entities

Navigating to comparison reports

From your GATHER.nexus dashboard, navigate to the Group Financial Reporting module and click on the Reports tab. Click the Add Report button to begin creating your company-wise profit & loss comparison report.

Step 1: Select Comparison Report type

[Add Report modal showing "Choose Comparison Report" dropdown with company options]

In the report creation modal, locate the Choose Comparison Report dropdown at the top of the form. Select Compare Company wise from the available options to create your entity-to-entity financial comparison.

💡Tip: Company-wise comparisons are essential for understanding which legal entities are your strongest performers and identifying opportunities for best practice sharing across your group.

Step 2: Configure basic report settings

Complete the fundamental report settings:

  • Report Name: Enter a descriptive name such as "Q1 Entity Performance Comparison" or "Regional P&L Analysis 2025". This helps identify the specific company comparison you're creating.

  • Template Type: Select the template from two options:

    • Profit And Loss for P&L comparisons, ensuring consistent account structure across all entity comparisons.

    • Balance Sheet for balance sheet comparisons, ensuring consistent financial position structure across all entity comparisons.

  • Group: Select your business group to determine the pool of legal entities available for comparison.

  • GRT (Group Reporting Template): Choose the appropriate template that matches your group structure and ensures consistent P&L reporting across entities.

Step 3: Set comparison timeframes and parameters

  • Year: Select the financial year for your comparison (e.g., 2025).

  • Report Frequency: Choose the reporting frequency that matches your analysis needs:

    • Monthly (for detailed month-end entity performance tracking)

    • Quarterly (for quarterly entity performance reviews)

    • Semi-Annually (for semi-annual performance tracking)

    • Annually (for annual entity strategic assessments)

  • Report Period: Select the specific period you want to analyse (e.g., "Mar - 2025").

  • Currency: Select your preferred reporting currency (e.g., "USD - United States Dollar"). All entity P&Ls will be converted to this currency for accurate comparison, regardless of each entity's functional currency.

Step 4: Select entities for comparison

  • Select Company: Choose the primary legal entity you want to analyse from the dropdown menu (e.g., "Demo Silo AUD"). This becomes your baseline entity for comparison purposes.

  • Compare With Company: Select the comparison entity from the dropdown (e.g., "Demo Silo UK 2"). You can add multiple entities to create comprehensive multi-entity performance analysis.

ℹ️ Info: Choose entities that are meaningful to compare - either similar business units, geographic regions, or entities with comparable operational models for the most valuable insights.

Step 5: Generate your Comparison Report

[Completed company comparison form with "Add" button highlighted]

Review all settings to ensure you've selected the right entities and parameters, then click the green Add button to create your company-wise profit & loss comparison report.

Accessing and viewing your comparison report

[Reports list showing newly created company-wise comparison report]

Your company-wise comparison report will appear in the Reports list with clear indication of the entities being compared and the comparison period.

Step 6: Preview your entity performance analysis

[Reports list with "Preview" button highlighted for company comparison]

Click the Preview button to open your company-wise profit & loss comparison, displaying side-by-side entity performance data for comprehensive analysis.

Understanding your company-wise comparison report

[Full comparison P&L showing multiple entity columns]

Your company-wise comparison report provides powerful entity performance insights:

  • Report Header: Shows the comparison type, entities being compared, reporting period, and currency. Completion status indicators display green tick marks for entities where consolidation has been completed in Working Papers.

  • Currency Display: The USD($) in Actual indicator confirms all entity P&Ls are displayed in the same currency using actual exchange rates, ensuring accurate performance comparison regardless of functional currencies.

  • Entity Columns: Each legal entity appears as a separate column, allowing direct side-by-side performance comparison and easy identification of variations in performance metrics.

Account Structure: Your P&L accounts are organised consistently across all entities:

Revenue Analysis:

  • Revenue Streams: Compare different revenue sources across entities

  • Geographic Performance: Analyse market-specific revenue patterns

  • Product Line Performance: Identify which entities excel in specific offerings

  • Growth Patterns: Spot entities with strong revenue growth vs those requiring attention

Cost Analysis:

  • Cost Structure Variations: Compare cost efficiency across entities

  • Operational Efficiency: Identify entities with optimal cost management

  • Scale Benefits: Analyse how entity size affects cost structures

  • Cost Control Opportunities: Spot entities that could benefit from best practices

Profitability Comparison:

  • Margin Analysis: Compare gross and net margins across entities

  • Operational Efficiency: Identify most profitable operational models

  • Performance Benchmarking: Use top performers as benchmarks for improvement

  • Strategic Insights: Inform resource allocation and investment decisions

Performance Indicators: Easy visual comparison helps identify:

  • Top performing entities for best practice sharing

  • Underperforming entities requiring strategic attention

  • Opportunities for operational improvements and cost optimization

  • Entities suitable for expansion vs those needing restructuring

Balance Sheet Structure: Your financial position accounts are organised consistently across all entities:

Assets Analysis:

  • Current Assets: Compare cash positions, receivables management, and inventory efficiency across entities

  • Non-Current Assets: Analyse capital asset utilization, investment strategies, and long-term asset management

  • Total Assets: Assess overall asset base and capital deployment efficiency by entity

Liabilities Analysis:

  • Current Liabilities: Compare working capital management and short-term financing across entities

  • Non-Current Liabilities: Analyse debt levels, financing strategies, and long-term capital structure

Drill-Down Capability: Click on any account line item for any entity to drill down and see the individual transactions that make up that figure, providing complete transparency across entity performance.

Advanced entity comparison analysis features

Customising your company comparison display

[Settings/gear icon in company comparison toolbar]

Click the Settings icon (gear symbol) to access the Customize Report panel for advanced entity comparison options:

  • Entity Modifications: Add additional legal entities to your comparison or remove entities that are no longer relevant to your analysis.

  • Display Options: Adjust how the entity comparison is presented and modify currency settings for different stakeholder needs.

Email distribution for management reporting

[Email icon and Email a Report modal for company comparison]

Share your company-wise comparison efficiently using the Email function:

  • Multiple Recipients: Send your entity performance analysis to up to 10 email addresses, perfect for executive teams, board members, entity managers, and regional directors who need entity performance insights.

  • Format Options: Choose the most appropriate format for your audience:

    • XLSX: Excel format ideal for further performance analysis and benchmarking

    • XLS: Compatible format for legacy management systems

Contextual Notes: Add up to 500 characters explaining key entity performance differences, strategic insights, or important context about the entity comparison.

Detailed entity performance analysis

GATHER.nexus provides comprehensive entity analytical capabilities:

  • Transaction level transparency: Click on any line item for any entity to see the underlying transactions and performance drivers specific to that legal entity.

  • Cross-Entity Benchmarking: Compare specific performance metrics across entities to identify best practices and improvement opportunities.

  • Performance Driver Analysis: Understand what drives superior performance in top-performing entities for replication across the group.

Currency and exchange rate transparency

[USD($) in Actual button highlighted in company comparison]

The USD($) in Actual indicator indicates:

  • Financial Data has been translated from the Group Reporting Currency - at average monthly rates for the P&L and for month end rates for the Balance Sheet

Working Papers for completed work in periods

  • Completion Status: Green tick marks indicate which entities have completed consolidation in Working Papers.

  • Quality Assurance: Entities without completion marks may require additional review before drawing performance conclusions from the comparison.

Managing your company comparison reports

Editing entity comparison settings

[Edit button (pencil icon) highlighted for company comparison]

Use the Edit button to modify entity selections, add new legal entities to the comparison, or adjust reporting parameters without recreating the entire analysis.

Creating additional entity comparisons

[Duplicate button creating new company comparison]

The Duplicate button allows you to quickly create similar entity comparisons with different entity combinations or periods, building a comprehensive library of entity performance analysis.

Archiving outdated comparisons

[Delete button for company comparison]

Remove outdated entity comparison reports using the Delete button when they're no longer needed for current performance management.

Export and sharing options

Export formats

Export your company-wise comparisons in multiple formats:

  • XLS

  • XLSX

Exchange rate applied

[Exchange Rate button for company comparison transparency]

Access Exchange Rate information to understand currency conversion impacts on entity performance comparisons.

Entity performance annotations

[Notes feature for company comparison commentary]

Use the Notes feature to document:

  • Key performance drivers identified across entities

  • Best practices from top-performing entities

  • Strategic recommendations for underperforming entities

  • Operational insights and improvement opportunities

  • Resource allocation and investment decisions based on entity performance


Common questions

Q: Why do entity performances look so different despite being in the same group? A: This is often a valuable insight! Different entities may operate in different markets, have different operational models, or face different competitive environments. Use drill-down analysis to understand the drivers.

Q: How do I identify which entity performance metrics are most important?

A: Focus on metrics relevant to your strategic objectives - revenue growth for expansion plans, margin analysis for efficiency, or cost structure for operational optimization.

Q: Can I compare entities that operate in different currencies?

A: Yes, GATHER.nexus automatically converts all entities to your selected reporting currency using actual exchange rates, shown with the "USD($) in Actual" indicator.

Q: What if entities have different accounting periods or year-ends?

A: Ensure you're comparing equivalent periods and that all entities have completed their period-end procedures for accurate comparison.

Q: How do I handle entities with different business models in the same comparison?

A: Consider creating separate comparisons for entities with similar business models, or use the notes feature to explain significant operational differences.

Q: How do I benchmark entity performance against external standards?

A: While GATHER.nexus compares your internal entities, you can export the data to Excel for further analysis against industry benchmarks.


What's next?

Now that you've mastered Company-wise comparisons, explore these related features:

  • Period-wise Analysis: Track performance over time

  • Group Class-wise Analysis: Compare performance across business segments

Operational Benchmarking: Identify best practices for group-wide implementation


Have questions or need assistance

Contact our support team at support@gather.nexus

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