Deliveroo | Results Presentation Deck | 32 slides

Deliveroo · 2024-03
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 2
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Deck intelligence map

4
coverage by narrative range · generated from this deck JSON

Slide inventory

32
every slide · same image gating as the playbook
01
Slide 1
front_matter
Open slide detailBeat · Attention
02
front_matter
Open slide detailBeat · Attention
03
transition
Open slide detailBeat · Attention
04
Includes a footnote regarding GTV growth calculation.summarize
Open slide detailBeat · AttentionLoop · So What Cascade
05
transition
Open slide detailBeat · NeedLoop · So What Cascade
06
summarize
Open slide detailBeat · NeedLoop · So What Cascade
07
The slide uses a structured grid to map mission to operational pillars and financial outcomes, alongside a vertical list of growth levers.present_framework
Open slide detailBeat · NeedLoop · So What Cascade
08
The slide uses a structured grid to map strategic pillars to financial outcomes and growth levers.present_framework
Open slide detailBeat · NeedLoop · So What Cascade
09
present_framework
Open slide detailBeat · SatisfactionLoop · So What Cascade
10
The slide uses a two-column layout to categorize strategic levers.present_solution
Open slide detailBeat · Satisfaction
11
OMDNR stands for 'Orders marked delivered but not received'.analyze_data
Open slide detailBeat · Satisfaction
12
The slide uses a combination of a bar chart for historical growth and a conceptual framework to contrast current focus (small baskets) with future opportunity (size_opportunity
Open slide detailBeat · Satisfaction
13
size_opportunity
Open slide detailBeat · Satisfaction
14
Includes logos of partner brands at the bottom.analyze_data
Open slide detailBeat · Satisfaction
15
summarize
Open slide detailBeat · Satisfaction
16
transition
Open slide detailBeat · Satisfaction
17
The slide uses circular callouts to present six distinct financial KPIs with year-over-year growth or comparative figures.summarize
Open slide detailBeat · SatisfactionLoop · Cost Of Inaction
18
The slide uses two line charts to show quarterly growth trends and provides bulleted summaries for each.analyze_data
Open slide detailBeat · SatisfactionLoop · Cost Of Inaction
19
CVP likely stands for Customer Value Proposition. The bridge chart shows factors increasing and decreasing the take rate.analyze_data
Open slide detailBeat · SatisfactionLoop · Cost Of Inaction
20
The slide uses a 2x2 layout to present financial KPIs.analyze_data
Open slide detailBeat · SatisfactionLoop · Cost Of Inaction
21
The slide uses a line chart to show efficiency trends and a table to show specific cost category reductions.analyze_data
Open slide detailBeat · Visualization
22
The chart illustrates a bridge from -45 to 85, with a total positive variance of £130m.analyze_data
Open slide detailBeat · Visualization
23
The chart illustrates the movement from a starting cash position of 1,000m to 679m through various operational and financial activities.analyze_data
Open slide detailBeat · Visualization
24
summarize
Open slide detailBeat · Visualization
25
The slide uses a simple categorization framework for capital management.present_framework
26
The slide uses a bridge/waterfall metaphor to explain growth acceleration.present_solution
27
Uses a bridge/waterfall metaphor to illustrate strategic levers.present_solution
28
summarize
29
state_next_steps
31
The table includes Orders, GTV, Revenue, Gross Profit, and Adj. EBITDA with year-over-year growth rates and margins as a percentage of GTV.analyze_data