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Overview
KPIs & status
FY · through Jul
Account trajectory
2,360,000
▲3.5%
→
2,400,000
+18,476/week
·
Forecast Dec:
2,540,000
·
+0.0% vs plan
98%
of target
!
Needs attention
4
Net Revenue (€M/mo)
23.50
▲9.3%
At risk
Disputed transactions
1.1%
▼8.3%
At risk
Onboarding conversion
80.0%
▲1.3%
At risk
90-day retention
84.0%
▲1.2%
At risk
1
Above expectations
10
On track
4
At risk
0
Off track
2
Monitor
All KPIs
All (17)
Above (1)
On track (10)
At risk (4)
Off track (0)
Monitor (2)
Strategic
On track
Growth
Total Accounts
2,360,000
▲3.5%
Latest (Jul)
2.4M (EOY)
Target
On track
Growth
Blended CPA
42
▼2.3%
Latest (Jul)
€42 (EOY)
Target
At risk
Finance
Net Revenue (€M/mo)
23.50
▲9.3%
Latest (Jul)
€35M/mo (EOY)
Target
On track
Product
Monthly Active Users
1,385,000
▲5.3%
Latest (Jul)
1.6M (EOY)
Target
Customer
On track
Product
Activation rate
73.0%
▲1.4%
Latest (Jul)
75%
Target
Monitor
Product
NPS
44
▲7.3%
Latest (Mar)
— (monitor)
Target
At risk
Product
90-day retention
84.0%
▲1.2%
Latest (Jul)
88%
Target
Operational
At risk
Growth
Onboarding conversion
80.0%
▲1.3%
Latest (Jul)
82%
Target
On track
Risk
KYC pass rate
94.0%
Latest (Jul)
94%
Target
Monitor
Product
App store rating
4.60
Latest (Mar)
— (monitor)
Target
Performance
On track
Platform
p95 API latency (ms)
170
▼2.9%
Latest (Jul)
150ms
Target
On track
Platform
Crash-free sessions
99.8%
Latest (Jul)
99.9%
Target
Financial
On track
Finance
Deposits (€M)
4,720
▲3.5%
Latest (Jul)
€5.0B (EOY)
Target
On track
Finance
ARPU (€/yr)
77
▲2.7%
Latest (Jul)
€85
Target
On track
Finance
Gross margin
50.0%
▲4.2%
Latest (Jul)
55%
Target
Risk & Control
Above expectations
Risk
Fraud loss rate (bps)
5
Latest (Jul)
5 bps
Target
At risk
Risk
Disputed transactions
1.1%
▼8.3%
Latest (Jul)
1.0%
Target