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EBITDA Bridge Builder

Raymond Shuai August 2025 Interactive Tool

Fundamentals

Visualise what drove the change in EBITDA between two periods — volume, price, mix, costs and one-offs — as a waterfall bridge. Built for board presentations.

Period Data

Period Labels

Prior Period

Current Period

Prior Period P&L

Revenue

£

COGS

£

Gross Profit—

People costs

£

Marketing

£

Technology

£

G&A

£

D&A ?

£

One-offs / Exceptionals ?

£

Prior EBITDA—

Current Period P&L

Revenue

£

COGS

£

Gross Profit—

People costs

£

Marketing

£

Technology

£

G&A

£

D&A

£

One-offs / Exceptionals

£

Current EBITDA—

Bridge Attribution

Volume effect ?

£

Price / mix effect ?

£

Cost efficiency savings ?

£

New costs / investments ?

£

One-off items (bridge) ?

£

📊

Enter revenue and cost data for both periods to generate the EBITDA bridge and P&L comparison.

Work Together

Turn this bridge into a
board-ready pack.

CrunchSpark builds the management accounts, EBITDA bridge commentary and board narrative that keeps investors confident and informed.

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