Deliveroo | Results Presentation Deck | 45 slides

Deliveroo · 2022-03
arc beats above · slides in the middle · loops below · scroll → 3 LOOPS
SETUP TENSION ANALYSIS EVIDENCE RESOLUTION APPENDIX
HOVER FOR DETAILS · CLICK A SLIDE FOR FULLSCREEN · STEP 2
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4
coverage by narrative range · generated from this deck JSON

Slide inventory

45
every slide · same image gating as the playbook
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Slide 1
front_matter
Open slide detailBeat · Setup
02
Standard financial reporting disclaimer slide.front_matter
Open slide detailBeat · Setup
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front_matter
Open slide detailBeat · Setup
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summarize
Open slide detailBeat · Setup
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The slide uses a two-column layout to contrast operational scale (consumers, riders, partners) with financial outcomes (orders, GTV, profit, EBITDA).analyze_data
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
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The slide uses a visual highlight box around the second item to indicate current section focus.transition
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
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Includes a break in the GTV bar chart axis.summarize
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
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The chart uses a broken axis for GTV. The slide highlights growth percentages and absolute values for key financial metrics.analyze_data
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
09
The matrix uses a 3x3 grid layout to position segments relative to frequency and unit economics.analyze_data
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
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The chart shows a cumulative growth trend in kitchen count.analyze_data
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
11
The slide uses a bar chart to visualize the growth trend and highlights specific strategic achievements in the grocery sector.summarize
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
12
The slide uses a before-after visual structure to demonstrate UI/UX improvements in the grocery shopping experience.present_solution
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
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Shows the transition from a basic order acceptance screen to a more sophisticated picking and order management dashboard.present_solution
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
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The chart shows a steady increase in total vacancies alongside a growth in active riders, supported by high retention rates.summarize
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
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The slide uses a four-column layout to categorize updates by region and type (Legal vs Political).establish_context
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
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transition
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
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The slide uses stacked bar charts to show segment contribution and growth percentages for each metric.analyze_data
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
18
The slide highlights the impact of strategic investments and the reversal of COVID-related benefits on gross profit margins.analyze_data
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
19
The slide compares half-year and full-year marketing and overhead spend as a percentage of GTV.analyze_data
Open slide detailBeat · Key Performance Indicators OverviewLoop · Cost Of Inaction
20
The slide uses a bridge visualization to explain the delta between H1'21 and H2'21 EBITDA.analyze_data
Open slide detailBeat · Key Performance Indicators OverviewLoop · Cost Of Inaction
21
The chart uses a waterfall bridge to explain cash flow movements, specifically highlighting IPO-related share option impacts.analyze_data
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
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The chart uses a stacked bar format to distinguish between new consumer GTV and existing consumer GTV growth.analyze_data
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
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The table uses a diagonal layout to represent cohort maturity (Y2 to Y7).analyze_data
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
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The table uses a diagonal layout to represent cohort maturity (Y2 to Y7).analyze_data
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
25
The slide uses a purple background with a stylized graphic on the left and a numbered list of presentation sections.transition
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
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The slide uses a color-coded table to show the progression from negative margins in 2021/2022 to breakeven and positive margins in the medium and long term.analyze_data
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
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transition
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
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The chart uses a mix of solid and dashed bars to represent actuals vs guidance and different operational segments.plan_implementation
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
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The slide uses a bridge-style logic to explain how margin expansion is achieved through specific revenue and cost levers.present_solution
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
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The chart uses a mix of solid and gradient bars to represent actuals vs. projections, with specific callouts for key levers.present_solution
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
31
The table breaks down Gross Profit, Segment adjusted EBITDA, and fully-allocated Segment adjusted EBITDA as a percentage of GTV.analyze_data
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
32
The chart illustrates a distribution of profitability across many locations, highlighting specific examples in a table.analyze_data
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
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The chart illustrates a distribution of profitability across a large number of cities, highlighting specific examples.analyze_data
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
34
transition
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
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The slide uses a grid layout to compare historical performance against future targets for key financial metrics.summarize
Open slide detailBeat · Key Performance Indicators OverviewLoop · So What Cascade
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summarize
Open slide detailBeat · Summary
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state_next_steps
Open slide detailBeat · Summary
39
The slide uses checkmarks to indicate that actual performance met or exceeded the revised guidance.analyze_data
40
The slide uses a dual-axis bar chart structure to compare two key performance indicators over time.analyze_data
41
Includes year-on-year growth percentages for the last four quarters of the quarterly chart.analyze_data
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The slide uses a legend to distinguish between YoY growth and '21 vs '19 growth.analyze_data
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Includes both YoY growth and '21 vs '19 growth percentages.analyze_data
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Includes legend for YoY growth and '21 vs '19 growth metrics.analyze_data
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The table includes quarterly and half-year data for Orders, GTV, Gross Profit, and Adj. EBITDA, with year-over-year growth percentages.analyze_data