{
  "docId": "019dd923-5eff-723e-9be8-078973e78f21",
  "docSlug": "80093c16f5d26deb",
  "documentTitle": "2023 FY Investor Presentation",
  "authorId": "easyJet",
  "authorName": "easyJet",
  "documentKindSlug": "consulting-deck",
  "documentKindLabel": "Consulting deck",
  "sourceTypeSlug": "strategy_consulting",
  "sourceTypeLabel": "Strategy consulting",
  "presentationDate": null,
  "orientation": "landscape",
  "aspectRatio": 1.778,
  "pageNumber": 27,
  "pageCount": 38,
  "prevPage": 26,
  "nextPage": 28,
  "slideType": "financial_analysis",
  "function": "quantify_impact",
  "density": "dense",
  "nDataPoints": 4,
  "notes": "The slide uses a waterfall chart to bridge the gap between current performance and future financial targets.",
  "elementsJson": [
    "headline_text",
    "bullet_list",
    "waterfall_chart",
    "callout_box",
    "footnote"
  ],
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019dd923-5eff-723e-9be8-078973e78f21/27",
  "deckHref": "/decks/019dd923-5eff-723e-9be8-078973e78f21",
  "deckJsonHref": "/decks/019dd923-5eff-723e-9be8-078973e78f21.json",
  "deckAnchorHref": "/decks/019dd923-5eff-723e-9be8-078973e78f21#slide-27",
  "components": [
    {
      "bbox": {
        "h": 0.05,
        "w": 0.94,
        "x": 0.03,
        "y": 0.85
      },
      "kind": "callout",
      "text": "Ambition to deliver >£1bn PBT",
      "attrs": null,
      "subkind": "primary",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "da03feca-474b-4bc4-a80b-cea1d7917be4",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.55,
        "w": 0.48,
        "x": 0.48,
        "y": 0.28
      },
      "kind": "chart",
      "text": "Waterfall chart showing FY23 Group PBT to £7-£10 Group PBT via Reducing winter losses, Upgauging, easyJet holidays, and Other initiatives",
      "attrs": null,
      "subkind": "waterfall",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "93d9e594-833c-419f-b183-80e5b9a150ba",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.03,
        "w": 0.94,
        "x": 0.03,
        "y": 0.91
      },
      "kind": "disclaimer",
      "text": "1) Headline result before non-headline items 2) ROCE is calculated by taking headline profit/loss before interest and tax... 3) Capacity growth between 2023 and 2028.",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "3c7b0389-1bab-4080-9d66-836c74cb4c14",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.08,
        "w": 0.94,
        "x": 0.03,
        "y": 0.16
      },
      "kind": "list",
      "text": "Group PBT per seat of £7-£10; High teen ROCE; Holidays PBT to >£250m; Disciplined capacity growth c.5% CAGR",
      "attrs": null,
      "subkind": "bullet",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "0e2ce9a9-9845-47d6-8799-b05c264e09f1",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": null,
      "kind": "metric",
      "text": "Group PBT: >£1bn",
      "attrs": null,
      "subkind": "primary",
      "toolName": "Quantification",
      "toolSlug": "quantification",
      "confidence": null,
      "componentId": "019dd952-8811-710f-9113-b6cf64876d3e",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.55,
        "w": 0.45,
        "x": 0.03,
        "y": 0.28
      },
      "kind": "paragraph",
      "text": "Targeting high teen Airline EBITDAR Margins: Reducing winter losses, Upgauging, easyJet holidays, Other",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "51ac9eb7-f28f-4c74-9228-3caf761dfd40",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.08,
        "w": 0.55,
        "x": 0.03,
        "y": 0.05
      },
      "kind": "title",
      "text": "AMBITIOUS MEDIUM TERM TARGETS",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "a734d36c-792f-4e4e-b087-3a1ae606e106",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [
    {
      "name": "Waterfall chart",
      "slug": "waterfall-chart",
      "agent": null,
      "layer": "slide",
      "matchId": "08ad239a-e30a-4636-b945-765d4d6bd469",
      "evidence": "chart/waterfall: Waterfall chart showing FY23 Group PBT to £7-£10 Group PBT via Reducing winter losses, Upgauging, easyJet holidays, and Other initiatives",
      "confidence": 0.9
    }
  ],
  "frameworks": [
    {
      "name": "waterfall-chart",
      "slug": null,
      "matchId": "b3325df0-884b-48bf-83a9-aef00fc62425",
      "evidence": "Visual bridge of financial components to a target",
      "confidence": 1
    }
  ],
  "arcBeats": [],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}