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Waterfall Chart
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451-480 of 791
66
Uses a bridge/waterfall structure to explain margin movement.2019 Investor Day from SEC · Salesforce
Consulting deck Strategy consulting Beat · Evidence & ProofLoop · Before After1 hit
36
The slide uses a waterfall chart to visualize margin dynamics. Includes a disclaimer about the illustrative nature of the data.2020 FY21 Investor Day from SEC · Salesforce
Consulting deck Strategy consulting Beat · Impact & Next StepsLoop · Time Machine1 hit
97
The chart uses a waterfall-like structure to show market composition, though it is not a standard financial waterfall as the segments do not sum to the total in a traditional way.2023 Capital Markets Day · Accor
Consulting deck Strategy consulting Beat · Evidence & ProofLoop · Why Now1 hit
97
The chart uses a standard waterfall format to reconcile opening and closing capital balances.2024 Capital Markets Day · AerCap
Consulting deck Strategy consulting Beat · Impact & Next StepsLoop · Build Up1 hit
23
The chart is a waterfall diagram showing the growth of a client relationship over time, broken down by service category.2024 Q1 Investor Presentation · Moody's
Consulting deck Strategy consulting Beat · Satisfaction1 hit
13
The slide uses a dual-waterfall structure to bridge cash flow components to net debt changes.2024 Q3 Results Presentation · Air France-KLM
Consulting deck Strategy consulting Beat · The Facts (What)Loop · So What Cascade1 hit
24
The waterfall chart details the drivers of the operating result decline, specifically highlighting the impact of Olympic Games, unit revenue, fuel/ETS costs, unit costs, and currency/other factors.2024 Q3 Results Presentation · Air France-KLM
Consulting deck Strategy consulting Loop · Segmentation Split1 hit
16
The chart shows the components of cash flow adjustments including interest, capex, pension, taxes, and M&A.2024 Q4 Earnings · American Express Global Business Travel
Consulting deck Strategy consulting Beat · The Action (Now What)Loop · Build Up1 hit
10
Includes a waterfall chart for Q4 operating result evolution.2024 Q4 Results Presentation · Air France-KLM Group
Consulting deck Strategy consulting Beat · Problem & ComplicationLoop · Zoom In1 hit
31
The slide uses a waterfall-style logic for the currency impact and donut charts for currency exposure.2024 Q4 Results Presentation · Air France-KLM Group
Consulting deck Strategy consulting 1 hit
32
The chart uses a waterfall structure to show how the base ARR (1x) grows to >6x through various upsell levers.2025 05 Corporate IR Presentation · Zscaler
Consulting deck Strategy consulting Beat · Financial Analysis1 hit
08
Waterfall chart shows revenue growth by segment (Air IT, Hospitality, Air Distribution) and FX impact.2025 FY Results Presentation · Amadeus
Consulting deck Strategy consulting Beat · The Facts (What)Loop · Zoom In1 hit
09
The slide uses a standard financial bridge (waterfall) to explain EBIT variance.2025 FY Results Presentation · Amadeus
Consulting deck Strategy consulting Beat · The Facts (What)Loop · Zoom In1 hit
24
The chart uses a waterfall structure to bridge gross emissions to net-zero status.2025 Global Impact Report · Workday
Consulting deck Strategy consulting Beat · Future Vision (Gain)Loop · Cost Of Inaction1 hit
10
The chart uses a standard waterfall structure to bridge the opening and closing net debt positions.2025 H1 Results Presentation · HBX Group
Consulting deck Strategy consulting Beat · SatisfactionLoop · Golden Circle1 hit
55
The slide uses a stacked bar visualization to contrast the size and nature of 'Operations Budget' vs 'Other Expenses'.2025 Investor Day · Samsara
Consulting deck Strategy consulting Beat · Evidence & ProofLoop · Build Up1 hit
30
The slide uses a combination of a bar chart (stacked) and a line chart to show the inverse relationship between share count and capital returns.2025 Investor Day from SEC · Salesforce
Consulting deck Strategy consulting Beat · Evidence & ProofLoop · Waterfall Value1 hit
25
The slide uses a waterfall chart to break down the net benefit of card acceptance, showing both costs and revenue/efficiency gains.2025 Investor Day Seg2 · Visa
Consulting deck Strategy consulting Beat · Solution1 hit
05
The chart visualizes the sum of 26% revenue growth and 52% FCF margin to reach a 78% Rule of 40 score.2025 Q1FY26 Earnings Call · Zscaler
Consulting deck Strategy consulting Beat · The Facts (What)Loop · Pattern Hunter1 hit
12
The slide uses a waterfall chart to demonstrate the EBITDA impact of asset sales across four quarters.2025 Q1 Investor Presentation · Hyatt
Consulting deck Strategy consulting Beat · Financials1 hit
20
The slide uses a waterfall bridge structure to show the components of revenue variance.2025 Q3FY26 Investor Presentation · Samsara
Consulting deck Strategy consulting Beat · Impact & Next StepsLoop · Waterfall Value1 hit
15
The slide uses a waterfall chart to illustrate the quarterly impact of asset sales on EBITDA.2025 Q3 Investor Presentation · Hyatt
Consulting deck Strategy consulting Beat · FinancialsLoop · Cost Of Inaction1 hit
47
The chart illustrates the components of cash generation: EBITDA, working capital changes, and Capex.2025 Q3 Investor Presentation · HBX Group
Consulting deck Strategy consulting Beat · Financials1 hit
20
CC stands for Constant Currency. The chart shows a $11M beat over guidance and a $1M impact from currency fluctuations.2025 Q4FY25 Investor Presentation · Samsara
Consulting deck Strategy consulting Beat · Impact & Next StepsLoop · Before After1 hit
18
The chart uses a standard waterfall structure to explain the variance between two fiscal years.2025 Q4 Investor Presentation · Hyatt
Consulting deck Strategy consulting 1 hit
20
The slide uses a waterfall chart to bridge 2025 reported EBITDA to the net figure after dispositions.2025 Q4 Investor Presentation · Hyatt
Consulting deck Strategy consulting 1 hit
12
Includes a waterfall chart showing the bridge from 2024 to 2025 operating result.2025 Q4 Results Presentation · Air France-KLM
Consulting deck Strategy consulting Beat · The Facts (What)Loop · Zoom In1 hit
15
Includes two waterfall charts side-by-side. The first shows FCF components, the second shows Net Debt evolution.2025 Q4 Results Presentation · Air France-KLM
Consulting deck Strategy consulting Beat · The Facts (What)Loop · Zoom In1 hit
10
The slide uses a split waterfall chart format to compare two distinct time periods (Q1-26A and FY26G) against their respective previous guidance midpoints.2026 Q1 Investor Presentation · ServiceNow
Consulting deck Strategy consulting Beat · Rising ActionLoop · Tale Two Worlds1 hit
24
CC stands for Constant Currency. The chart illustrates a $22M performance beat over guidance, adjusted by a ($2M) CC impact to arrive at CC results.2026 Q4FY26 Investor Presentation · Samsara
Consulting deck Strategy consulting Beat · FinancialsLoop · Maturity Curve1 hit