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Waterfall Chart
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481-510 of 791
52
The chart uses a standard waterfall structure to bridge operating profit to net debt movement.2023 03 Investor Deck · IHG
Consulting deck Strategy consulting 1 hit
44
Uses a decomposition of RevPAR (Occupancy x ADR) and a waterfall chart for system growth.2023 05 Investor Deck · IHG
Consulting deck Strategy consulting Beat · Financials1 hit
54
The chart uses a standard waterfall structure to bridge operating profit to net debt movement.2023 05 Investor Deck · IHG
Consulting deck Strategy consulting Beat · Financials1 hit
06
The chart uses a waterfall structure to decompose the change in EBIT between two periods.2024 05 Investor Presentation · Lufthansa Group
Consulting deck Strategy consulting Beat · NeedLoop · Cost Of Inaction1 hit
10
The chart shows a bridge from Adjusted EBIT of (849) to Adjusted Free Cash Flow of 305 for Q1 '24, with a comparison to Q1 '23 Adj. FCF of 482m.2024 05 Investor Presentation · Lufthansa Group
Consulting deck Strategy consulting Beat · Satisfaction1 hit
18
The chart uses a waterfall structure to show how growth is offset by fleet, SAF, and operational improvements to reach a 2030 target index of 50.2024 05 Investor Presentation · Lufthansa Group
Consulting deck Strategy consulting Beat · Action1 hit
39
The chart shows a bridge from -849 to -871, with adjustments totaling -22.2024 05 Investor Presentation · Lufthansa Group
Consulting deck Strategy consulting Beat · Action1 hit
06
The slide uses a waterfall-style visualization to break down financial targets by strategic initiative.2024 09 JetForward Strategy · JetBlue
Consulting deck Strategy consulting Beat · Evidence & ProofLoop · Hypothesis Test1 hit
09
The slide uses two waterfall charts to explain the €936m increase in operating profit.2024 FY Results Presentation · IAG
Consulting deck Strategy consulting 1 hit
18
The slide uses a waterfall chart to explain the movement from Operating Profit to Net Debt increase, highlighting FCF conversion.2024 FY Results Presentation · IHG
Consulting deck Strategy consulting 1 hit
15
The chart illustrates the reconciliation of Adjusted EBIT to Adjusted Free Cash Flow for Q1 2024, with a comparison to Q1 2023.2024 Q1 Charts · Lufthansa Group
Consulting deck Strategy consulting Beat · Evidence & ProofLoop · Waterfall Value1 hit
18
The chart uses a waterfall structure to explain the variance in CASK (Cost per Available Seat Kilometer).2024 Q1 Charts · Lufthansa Group
Consulting deck Strategy consulting Beat · Evidence & ProofLoop · So What Cascade1 hit
27
The bridge shows adjustments totaling -22 million EUR (0 - 18 - 3 - 1) leading from -849 million EUR Adjusted EBIT to -871 million EUR EBIT.2024 Q1 Charts · Lufthansa Group
Consulting deck Strategy consulting 1 hit
66
The slide uses a waterfall chart to decompose the growth drivers between 2023 and 2030.2024 Technik Capital Markets Day · Lufthansa Group
Consulting deck Strategy consulting Beat · Action1 hit
67
The chart uses a waterfall structure to bridge the gap between 2023 and 2030E EBIT.2024 Technik Capital Markets Day · Lufthansa Group
Consulting deck Strategy consulting Beat · Action1 hit
67
The slide uses a waterfall chart to bridge the gap between 2012 and 2024 operating profit.2025 06 Iberia Investor Day · IAG
Consulting deck Strategy consulting Beat · Action1 hit
06
Includes a waterfall-style comparison of Adj. EBIT between Q2 '25 and Q2 '24.2025 09 Investor Presentation · Lufthansa Group
Consulting deck Strategy consulting Beat · Problem & ComplicationLoop · Segmentation Split1 hit
14
The slide uses a waterfall chart to visualize the reduction of CO2 index from 100 to 50.2025 09 Investor Presentation · Lufthansa Group
Consulting deck Strategy consulting Beat · Solution & ApproachLoop · Mece Breakdown1 hit
27
The chart uses a waterfall structure to show the cumulative impact of various turnaround measures.2025 09 Investor Presentation · Lufthansa Group
Consulting deck Strategy consulting Beat · Evidence & Proof1 hit
72
The charts visualize the bridge from HY 2024 to HY 2025 using openings and exits.2025 11 Investor Pack · IHG
Consulting deck Strategy consulting 1 hit
94
The slide uses a waterfall chart to explain the movement from Operating Profit to Net Debt increase, highlighting the impact of System Fund and key money.2025 11 Investor Pack · IHG
Consulting deck Strategy consulting 1 hit
106
The charts use a waterfall structure to visualize the net change in hotel units.2025 11 Investor Pack · IHG
Consulting deck Strategy consulting 1 hit
10
The slide uses two waterfall charts to explain the variance in operating profit. The left chart focuses on drivers (revenue, costs, FX), while the right chart focuses on business units (BA, IB, VY, EI, IAG Loyalty).2025 FY Presentation Final · IAG
Consulting deck Strategy consulting Beat · SatisfactionLoop · Pattern Hunter1 hit
33
The slide uses two waterfall charts to explain the variance in operating profit between two periods.2025 FY Presentation Final · IAG
Consulting deck Strategy consulting 1 hit
06
The charts illustrate a total growth of 569m in operating profit.2025 H1 Results Presentation · IAG
Consulting deck Strategy consulting Beat · SatisfactionLoop · Pattern Hunter1 hit
30
The chart shows the reconciliation of cash balance between two periods, including operational cash flow, capex, financing activities, and other adjustments.2025 H1 Results Presentation · IAG
Consulting deck Strategy consulting 1 hit
05
The chart uses a stacked bar approach to show realized vs. unrealized EBIT gains across four strategic pillars.2025 Q1 Earnings Presentation · JetBlue
Consulting deck Strategy consulting Beat · NeedLoop · Cost Of Inaction1 hit
05
The slide uses a timeline-based structure to link strategic initiatives to financial outcomes.2025 Q2 Earnings Presentation · JetBlue
Consulting deck Strategy consulting Beat · NeedLoop · Cost Of Inaction1 hit
05
Two waterfall charts showing the bridge from Q3 2024 to Q3 2025 operating profit.2025 Q3 Results Presentation · IAG
Consulting deck Strategy consulting Beat · NeedLoop · Cost Of Inaction1 hit
18
The slide uses two waterfall charts to explain the +609m increase in operating profit.2025 Q3 Results Presentation · IAG
Consulting deck Strategy consulting 1 hit