{
  "model": "scenarios",
  "name": "Scenario analysis",
  "units": "USD millions",
  "periods": {
    "start": "2025-01",
    "count": 4,
    "grain": "year",
    "histUntil": "2025-12-31"
  },
  "tables": {
    "scenarios": {
      "rows": [
        {
          "id": "bear"
        },
        {
          "id": "base"
        },
        {
          "id": "bull"
        }
      ]
    }
  },
  "pivots": {
    "history": {
      "lines": [
        "revenue",
        "ebitda"
      ],
      "inputs": {
        "revenue": {
          "fy2025": 5131
        },
        "ebitda": {
          "fy2025": 3093
        }
      }
    },
    "assumptions": {
      "name": "Assumptions by scenario",
      "lines": [
        {
          "id": "growth",
          "format": "percent"
        },
        {
          "id": "ebitda_margin",
          "format": "percent"
        }
      ],
      "dims": {
        "scenario": "scenarios"
      },
      "values": [
        {
          "at": {
            "line": "growth",
            "scenario": "bear",
            "period": "fy2026"
          },
          "value": 0.4
        },
        {
          "at": {
            "line": "growth",
            "scenario": "bear",
            "period": "fy2027"
          },
          "value": 0.15
        },
        {
          "at": {
            "line": "growth",
            "scenario": "bear",
            "period": "fy2028"
          },
          "value": 0.05
        },
        {
          "at": {
            "line": "growth",
            "scenario": "base",
            "period": "fy2026"
          },
          "value": 0.9
        },
        {
          "at": {
            "line": "growth",
            "scenario": "base",
            "period": "fy2027"
          },
          "value": 0.45
        },
        {
          "at": {
            "line": "growth",
            "scenario": "base",
            "period": "fy2028"
          },
          "value": 0.25
        },
        {
          "at": {
            "line": "growth",
            "scenario": "bull",
            "period": "fy2026"
          },
          "value": 1.2
        },
        {
          "at": {
            "line": "growth",
            "scenario": "bull",
            "period": "fy2027"
          },
          "value": 0.7
        },
        {
          "at": {
            "line": "growth",
            "scenario": "bull",
            "period": "fy2028"
          },
          "value": 0.4
        },
        {
          "at": {
            "line": "ebitda_margin",
            "scenario": "bear",
            "period": "fy2026"
          },
          "value": 0.5
        },
        {
          "at": {
            "line": "ebitda_margin",
            "scenario": "bear",
            "period": "fy2027"
          },
          "value": 0.5
        },
        {
          "at": {
            "line": "ebitda_margin",
            "scenario": "bear",
            "period": "fy2028"
          },
          "value": 0.5
        },
        {
          "at": {
            "line": "ebitda_margin",
            "scenario": "base",
            "period": "fy2026"
          },
          "value": 0.58
        },
        {
          "at": {
            "line": "ebitda_margin",
            "scenario": "base",
            "period": "fy2027"
          },
          "value": 0.6
        },
        {
          "at": {
            "line": "ebitda_margin",
            "scenario": "base",
            "period": "fy2028"
          },
          "value": 0.62
        },
        {
          "at": {
            "line": "ebitda_margin",
            "scenario": "bull",
            "period": "fy2026"
          },
          "value": 0.62
        },
        {
          "at": {
            "line": "ebitda_margin",
            "scenario": "bull",
            "period": "fy2027"
          },
          "value": 0.65
        },
        {
          "at": {
            "line": "ebitda_margin",
            "scenario": "bull",
            "period": "fy2028"
          },
          "value": 0.67
        }
      ]
    },
    "income_statement": {
      "name": "Income statement",
      "lines": [
        "revenue",
        "ebitda",
        {
          "id": "ebitda_margin",
          "format": "percent"
        }
      ],
      "dims": {
        "scenario": "scenarios"
      },
      "rules": [
        "revenue[frame=hist] = history.revenue",
        "ebitda[frame=hist] = history.ebitda",
        "revenue[frame=fcst] = PREV(revenue) * (1 + assumptions.growth)",
        "ebitda[frame=fcst]  = revenue * assumptions.ebitda_margin",
        "ebitda_margin       = ebitda / revenue"
      ]
    },
    "sensitivity": {
      "name": "FY2028 revenue by scenario",
      "lines": [
        "revenue_fy2028",
        "ebitda_fy2028"
      ],
      "dims": {
        "scenario": "scenarios",
        "period": false
      },
      "rules": [
        "revenue_fy2028 = income_statement.revenue[period=fy2028]",
        "ebitda_fy2028 = income_statement.ebitda[period=fy2028]"
      ]
    }
  },
  "outputs": [
    {
      "pivot": "income_statement",
      "pages": {
        "scenario": "base"
      },
      "title": "Base case ($M)"
    },
    {
      "pivot": "income_statement",
      "pages": {
        "scenario": "bear"
      },
      "title": "Bear case ($M)"
    },
    {
      "pivot": "sensitivity",
      "rows": [
        "scenario"
      ],
      "cols": [
        "line"
      ],
      "title": "FY2028 by scenario ($M)"
    }
  ],
  "dashboards": [
    {
      "id": "overview",
      "name": "Scenarios",
      "cards": [
        {
          "kind": "table",
          "pivot": "assumptions",
          "rows": [
            "scenario",
            "line"
          ],
          "cols": [
            "period"
          ],
          "editable": true,
          "title": "Assumptions by scenario"
        },
        {
          "kind": "chart",
          "pivot": "income_statement",
          "rows": [
            "scenario"
          ],
          "cols": [
            "period"
          ],
          "filters": {
            "line": [
              "revenue"
            ]
          },
          "title": "Revenue by scenario",
          "unit": "$M"
        },
        {
          "kind": "chart",
          "type": "bar",
          "pivot": "sensitivity",
          "rows": [
            "scenario"
          ],
          "cols": [
            "line"
          ],
          "title": "FY2028 revenue and EBITDA by scenario",
          "unit": "$M"
        }
      ]
    }
  ]
}