Uber | Results Presentation Deck | 32 slides

Uber · 2019-05
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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Slide inventory

32
every slide · same image gating as the playbook
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Slide 1
front_matter
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front_matter
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The slide includes two footnotes defining Gross Bookings and the Constant Currency Growth calculation.analyze_data
Open slide detailBeat · ProblemLoop · Cost Of Inaction
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The chart includes YoY growth and YoY constant currency growth metrics for each quarter.analyze_data
Open slide detailBeat · ProblemLoop · Cost Of Inaction
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The slide defines MAPCs in the bottom left footnote.analyze_data
Open slide detailBeat · ProblemLoop · Cost Of Inaction
07
The chart tracks quarterly growth in consumer ridesharing, new mobility, and Uber Eats deliveries.analyze_data
Open slide detailBeat · ProblemLoop · Cost Of Inaction
08
The chart shows a steady increase in engagement per user over the two-year period.analyze_data
Open slide detailBeat · FinancialsLoop · Quick Win Big Bet
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The chart displays revenue growth trends over 9 quarters.analyze_data
Open slide detailBeat · FinancialsLoop · Quick Win Big Bet
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The chart displays revenue in millions and includes YoY growth and YoY constant currency growth metrics for each quarter.analyze_data
Open slide detailBeat · FinancialsLoop · Quick Win Big Bet
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The chart shows a peak in Q1 2018 followed by a decline, with the margin turning negative in Q4 2018 and Q1 2019.analyze_data
Open slide detailBeat · FinancialsLoop · Quick Win Big Bet
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The chart displays negative values represented as bars extending downwards from a baseline.analyze_data
Open slide detailBeat · FinancialsLoop · Quick Win Big Bet
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front_matter
Open slide detailBeat · Solution
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Financial data in millions, except share and per share amounts.analyze_data
Open slide detailBeat · Solution
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Financial disclosure slide from Q1 2019 earnings deck.analyze_data
Open slide detailBeat · Solution
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Values in millions, except share and per share amounts.analyze_data
Open slide detailBeat · Solution
17
Values are in millions of dollars.analyze_data
Open slide detailBeat · Solution
18
This is a continuation of a financial statement slide.analyze_data
Open slide detailBeat · Solution
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The slide is a continuation of financial statements from a Q1 2019 earnings presentation.analyze_data
Open slide detailBeat · Solution
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transition
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The table includes a breakdown of costs of revenue, operations, sales, R&D, and G&A, culminating in Total Non-GAAP costs and Adjusted EBITDA.analyze_data
22
The table details adjustments for Excess Driver Incentives, Driver Referrals, Asset impairment, Depreciation & Amortization, and Stock Based Compensation.analyze_data
23
The slide title says Q1 '18, but the table header says 'Three Months Ended' and the final column is 'Mar 31 '19 Non-GAAP'. This appears to be a typo in the slidanalyze_data
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The table provides a bridge between GAAP and Non-GAAP financial figures, specifically highlighting adjustments for driver incentives, legal reserves, and stock-analyze_data
25
The slide is a continuation of a previous table, showing adjustments for driver referrals, legal reserves, asset impairments, acquisition expenses, and stock-baanalyze_data
26
The slide contains two distinct tables: one for the reconciliation of revenue to adjusted net revenue, and one for the segment-level breakdown.analyze_data
27
The slide presents two separate reconciliation tables for Core Platform and Ridesharing segments.analyze_data
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The table tracks financial performance from Mar 31 '17 to Mar 31 '19.analyze_data
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The table follows standard GAAP to non-GAAP reconciliation format.analyze_data
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The table shows Core Platform and Other Bets contribution profit/loss, with a total row highlighted in green.analyze_data
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The table reconciles segment contribution profit to loss from operations by adjusting for R&D, G&A, D&A, stock-based compensation, legal reserves, asset impairmanalyze_data
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