Home
Theme 2 · Topic 2.4.2

Profit & Loss Accounts

How businesses record income, costs and profit — and how to read and interpret a P&L statement.

What is a Profit & Loss Account?

A Profit & Loss (P&L) account (also called an income statement) is a financial document that summarises a business's income and costs over a specific period — usually one year. It shows whether the business made a profit or a loss.

P&L Account = Revenue − Costs = Profit (or Loss)

Who Uses P&L Accounts?

Internal Users

  • Managers — to assess performance and plan ahead
  • Employees — to gauge job security and bonuses
  • Directors — to compare against targets

External Users

  • Investors / shareholders — to judge returns
  • Banks — to decide on loans
  • Suppliers — to assess creditworthiness
  • HMRC — for tax calculations

Key Terms

TermDefinition
Revenue / TurnoverTotal income from sales before any costs are deducted
Cost of Sales (COGS)Direct costs of producing the goods sold (materials, direct labour)
Gross ProfitRevenue − Cost of Sales
Expenses / OverheadsIndirect costs not tied to production (rent, admin, marketing)
Net ProfitGross Profit − Expenses (before tax)
Net Profit after TaxNet profit minus corporation tax

Structure of a P&L Account

A P&L account follows a standard format. Here is a worked example for "Bright Spark Electronics Ltd":

Bright Spark Electronics Ltd — P&L Account (Year ending 31 Dec 2024)
Revenue (Sales)£500,000
Cost of Sales(£200,000)
Gross Profit£300,000
Wages & Salaries(£80,000)
Rent & Rates(£40,000)
Marketing & Advertising(£20,000)
Other Overheads(£15,000)
Total Expenses(£155,000)
Net Profit (before tax)£145,000
Corporation Tax (20%)(£29,000)
Net Profit (after tax)£116,000

The Two-Step Calculation

Step 1: Gross Profit

Revenue − Cost of Sales

£500,000 − £200,000 = £300,000

Shows profit from core trading before overhead costs.

Step 2: Net Profit

Gross Profit − Expenses

£300,000 − £155,000 = £145,000

Shows overall profitability after all costs are deducted.

Key formula: Gross Profit = Revenue − Cost of Sales  |  Net Profit = Gross Profit − Expenses

Interpreting a P&L Account

Reading the numbers is not enough — you must interpret what they mean for the business's health and prospects.

Gross Profit Margin

Gross Profit Margin (%) = (Gross Profit ÷ Revenue) × 100

This shows how efficiently the business turns sales into gross profit. A higher GPM means the business keeps more from each pound of revenue after direct costs.

Example: GPM = (£300,000 ÷ £500,000) × 100 = 60% — for every £1 of sales, 60p becomes gross profit.

Net Profit Margin

Net Profit Margin (%) = (Net Profit ÷ Revenue) × 100

This shows overall profitability after all costs. A higher NPM means the business is managing overheads efficiently.

Example: NPM = (£145,000 ÷ £500,000) × 100 = 29% — for every £1 of sales, 29p becomes net profit before tax.

Comparing Over Time

A single year's P&L is more meaningful when compared to previous years or industry benchmarks. Look for:

  • Is revenue growing year on year?
  • Are costs rising faster than revenue (squeezing margins)?
  • Has gross profit improved but net profit fallen? (Suggests rising overheads)
  • Is the business making a net loss despite gross profit? (Overheads are too high)

Profit vs Cash Flow

It is possible to be profitable but have cash flow problems. A business may record profit on paper but still run out of cash if customers haven't paid yet, or if money is tied up in stock. This is why both P&L and cash flow statements are needed.

Improving Profit

A business can improve its profit in two fundamental ways: increase revenue or reduce costs.

Increase Revenue

  • Raise prices (if demand allows)
  • Sell more units through promotion
  • Enter new markets or segments
  • Launch new products
  • Improve customer retention

Reduce Costs

  • Negotiate better supplier deals
  • Improve operational efficiency
  • Reduce waste in production
  • Relocate to cheaper premises
  • Cut non-essential overheads

Gross Profit vs Net Profit — Different Levers

To Improve…Target These CostsMethods
Gross ProfitCost of Sales (direct costs)Cheaper suppliers, reduce material waste, better production efficiency
Net ProfitOverheads (indirect costs)Cut rent (relocate), reduce staff costs, lower marketing spend

Trade-offs

Cutting costs can have unintended consequences. Reducing marketing spend saves money short-term but may reduce sales. Using cheaper materials may cut cost of sales but damage product quality and reputation. Businesses must consider the long-term impact of any cost-cutting decisions.

Increasing revenue is generally preferable to cutting costs — but both are needed for sustainable profitability.

Match the Terms

Click a term on the left, then its correct definition on the right.

10-Question Quiz

Exam Tips

🔢 Learn Both Formulas

Gross Profit = Revenue − Cost of Sales. Net Profit = Gross Profit − Expenses. These must be memorised precisely — and you may be asked to calculate either in the exam.

📊 Calculate Profit Margins

GPM (%) = (Gross Profit ÷ Revenue) × 100. NPM (%) = (Net Profit ÷ Revenue) × 100. Always show your working and express as a percentage.

🔍 Interpret, Don't Just Calculate

If you calculate a profit margin, say what it means: "A net profit margin of 29% means the business retains 29p of every £1 of revenue as profit after all costs — this is a healthy margin in retail."

📅 Compare Over Time

One year's figures tell you little in isolation. Always compare to previous years or ask whether margins are improving or declining — and explain why.

💸 Profit ≠ Cash

Remember: a profitable business can still run out of cash. This is a key distinction examiners love. Profit is accrual-based; cash is what's actually in the bank.

📝 Common Mistakes

  • Confusing gross profit and net profit — gross is before overheads; net is after
  • Using net profit when calculating GPM (use gross profit)
  • Forgetting to show the formula and working in calculation questions