Deliveroo | Results Presentation Deck | 29 slides

Deliveroo · 2022-08
arc beats above · slides in the middle · loops below · scroll → 2 LOOPS
SETUP TENSION ANALYSIS EVIDENCE RESOLUTION APPENDIX
HOVER FOR DETAILS · CLICK A SLIDE FOR FULLSCREEN · STEP 1
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Deck intelligence map

4
coverage by narrative range · generated from this deck JSON

Slide inventory

29
every slide · same image gating as the playbook
01
Slide 1
front_matter
Open slide detailBeat · Attention
02
establish_context
Open slide detailBeat · Attention
03
front_matter
Open slide detailBeat · Attention
04
The slide uses a numbered list format to present four distinct business performance highlights.summarize
Open slide detailBeat · Attention
05
The slide uses a waterfall-style chart to show the reduction in negative EBITDA margin from 2021 to 2022.summarize
Open slide detailBeat · Attention
06
transition
07
Includes footnotes regarding methodology for MACs, rider satisfaction, and partner site counts.summarize
Open slide detailBeat · NeedLoop · Cost Of Inaction
08
The slide uses a dual-bar chart structure to compare two key performance indicators over time.analyze_data
Open slide detailBeat · NeedLoop · Cost Of Inaction
09
The slide uses a combination of bar charts to show absolute values and callout bubbles for year-on-year growth percentages.analyze_data
Open slide detailBeat · NeedLoop · Cost Of Inaction
10
The slide uses a teal color to highlight the most recent two quarters (Q1 22 and Q2 22) in the consumer chart, and only Q1 22 in the frequency chart.analyze_data
Open slide detailBeat · NeedLoop · Cost Of Inaction
11
Includes year-on-year growth and '22 vs '19 CAGR metrics.analyze_data
Open slide detailBeat · NeedLoop · Cost Of Inaction
12
Includes legend for YoY growth and '22 vs '19 CAGR.analyze_data
Open slide detailBeat · NeedLoop · Cost Of Inaction
13
The chart shows a trend comparison between total UK vacancies and Deliveroo's rider base, with supporting bullet points on rider satisfaction and union agreemenanalyze_data
Open slide detailBeat · NeedLoop · Cost Of Inaction
14
The slide uses a purple background with a stylized graphic on the left and a numbered list of four sections.transition
Open slide detailBeat · NeedLoop · Cost Of Inaction
15
Includes H2 2022 implied data point based on guidance.analyze_data
Open slide detailBeat · SatisfactionLoop · Hypothesis Test
16
The slide uses a bar chart to show the trend in Revenue Take Rate and a table to define the components of each revenue stream.analyze_data
Open slide detailBeat · SatisfactionLoop · Hypothesis Test
17
The slide uses a consistent color coding (teal) to highlight the most recent period (H1 22) across all three charts.analyze_data
Open slide detailBeat · SatisfactionLoop · Hypothesis Test
18
The waterfall chart illustrates the 130 bps margin expansion driven by revenue take rate and cost of sales improvements.analyze_data
Open slide detailBeat · SatisfactionLoop · Hypothesis Test
19
The slide uses a consistent color coding where the most recent period (H1 22) is highlighted in teal.analyze_data
Open slide detailBeat · SatisfactionLoop · Hypothesis Test
20
The slide uses a stacked bar chart for costs and a waterfall-style chart for EBITDA, highlighting sequential improvement.analyze_data
Open slide detailBeat · SatisfactionLoop · Hypothesis Test
21
The chart illustrates the bridge between opening and closing cash balances.analyze_data
Open slide detailBeat · SatisfactionLoop · Hypothesis Test
22
The slide uses a purple background with a stylized graphic on the left and a highlighted box around the fourth item.front_matter
Open slide detailBeat · SatisfactionLoop · Hypothesis Test
23
The slide uses a matrix structure to present financial guidance across different time horizons.analyze_data
Open slide detailBeat · SatisfactionLoop · Hypothesis Test
24
summarize
Open slide detailBeat · Action
25
state_next_steps
Open slide detailBeat · Action
27
The slide uses a bridge-like structure to explain how the company moves from 2021 margins to 2026 targets.analyze_data
28
Includes year-over-year growth percentages and margin percentages relative to GTV.analyze_data