Skip to main content
Skip table of contents

YOY_ABS

Category: Compare periods

Overview

The YOY_ABS function returns the absolute growth for each year compared to the previous year (year-over-year). The result is the difference current_year - previous_year in the same unit as the input.

Use this function when you need the absolute difference between consecutive years.

Syntax

YOY_ABS('Node' [, "MissingValueBehaviour"])

Example usage: YOY_ABS('Revenue')

Parameters

Parameter

Description

Type

Required

Default

Node

Input node, specified using the node name in single quotes (e.g.'Revenue')

Node reference

Yes

--

MissingValue
Behaviour

How missing values in the time series are treated

Keyword

No

IGNORE_
MISSING

MissingValueBehaviour options:

  • "IGNORE_MISSING": Missing rows are skipped. A result row is only produced where both the current year and the previous year have values. This is the default.

  • "MISSING_AS_ZERO": Missing rows are treated as 0.

Output Shape

Aspect

Behavior

Dimensionality

Same as input.

Time range

With IGNORE_MISSING, the first year is dropped and years adjacent to gaps are also removed.
With MISSING_AS_ZERO, every year where either current or previous has data is included.

Values

Each value is current_year - previous_year. The result keeps the same unit as the input.

Row count

Reduced with IGNORE_MISSING.
With MISSING_AS_ZERO, can include years beyond the input data range (within the project horizon).

Watch Out

  • The input must have a Year level. If the input does not contain a Year level, the function fails.

  • With MISSING_AS_ZERO, results appear at years where the input has no data. A missing current year treated as 0 produces a negative result equal to the previous year's value. A missing previous year treated as 0 produces a positive result equal to the current year's value.

  • With MISSING_AS_ZERO, years beyond the input data range (but within the project horizon) may appear in the result.


Examples

Default: ignoring missing values

This example shows YOY_ABS with the default behavior.

Input node: Profit

Year

Value

2025

200

2026

300

2027

450

2028

500

2030

100

Formula: YOY_ABS('Profit') = YOY_ABS('Profit', "IGNORE_MISSING")

Year

→ YOY_ABS Result

2026

300 - 200 = 100

2027

450 - 300 = 150

2028

500 - 450 = 50

The first year (2025) has no previous year to compare against. The gap at 2029 causes both 2029 and 2030 to be excluded.

Treating missing values as zero

With MISSING_AS_ZERO, gaps are filled with 0, producing results for every year including those without input data.

Formula: YOY_ABS('Profit', "MISSING_AS_ZERO")

Year

→ YOY_ABS Result

2025

200 - 0 = 200

2026

300 - 200 = 100

2027

450 - 300 = 150

2028

500 - 450 = 50

2029

0 - 500 = -500

2030

100 - 0 = 100

2031

0 - 100 = -100

Year 2025 now has a result because its previous year (2024) is treated as 0. Year 2031 (beyond the input data but within the project horizon) also appears because 2030 has a value.


Related Functions

Function

When to use instead

YOY_REL

When you need the percentage change year-over-year instead of the absolute difference.

DELTA_ABS

When you need the absolute change along any dimension, not just time (e.g. compare across products).

CAGR

When you need compound growth over multiple periods, not just a single-period comparison.

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.