Membership Collective Group | Results Presentation Deck | 29 slides

Membership Collective Group · 2022-11
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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Slide inventory

29
every slide · same image gating as the playbook
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Slide 1
Includes date and company branding.front_matter
Open slide detailBeat · What Is
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other
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front_matter
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The slide uses a numbered list to outline the presentation flow, with 'Strategy Update' highlighted as the active section.transition
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Includes a disclaimer about non-GAAP measures at the bottom left.summarize
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present_solution
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Includes a visual gallery of various Soho House locations and a brand portfolio footer.summarize
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present_solution
Open slide detailBeat · What IsLoop · Cost Of Inaction
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transition
Open slide detailBeat · What Is
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Includes margin percentages for House-Level and Other Contribution metrics.analyze_data
Open slide detailBeat · What Could Be
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The slide uses a standard waterfall chart to bridge revenue components.analyze_data
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Includes specific callouts for 'Expenses not added back' for both periods.analyze_data
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front_matter
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Includes footnotes regarding non-GAAP reconciliation and currency assumptions.analyze_data
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summarize
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appendix
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Includes a bar chart showing loan expiry profile with drawn vs undrawn amounts.analyze_data
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The table tracks 18 houses with various attributes including club space, bedrooms, and specific amenities like screening rooms, gyms, spas, pools, and beach accanalyze_data
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The table tracks house expansion and amenity offerings across global territories.analyze_data
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summarize
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analyze_data
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analyze_data
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This slide provides accounting and operational definitions for various revenue streams.appendix
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This slide provides a glossary of financial and operational KPIs.summarize
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Financial data presented in thousands, except for per share data.analyze_data
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Financial statement data presented in thousands.analyze_data
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Financial statement page showing cash flow movements for two periods.analyze_data
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Contains three distinct financial reconciliation tables for the 13 weeks ending Oct 2, 2022 and Oct 3, 2021.analyze_data
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The table shows debt components, cash, and restricted cash to arrive at Net Debt, including percentage changes in actuals and constant currency.appendix
Open slide detailBeat · What Could Be