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Waterfall Bridge
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1,201-1,230 of 2,408
10
The chart uses a bridge/waterfall structure to show how specific operational improvements contribute to the increase in Gross Profit per Unit (GPU).Cazoo | Results Presentation Deck | 17 slides · Cazoo
Conference presentation Investor relations Beat · SatisfactionLoop · Quick Win Big Bet1 hit
06
The bridge chart explains the movement from 71.4% to 74.9% occupancy, while the bar chart shows the quarterly progression.Cyxtera | Results Presentation Deck | 19 slides · Cyxtera
Conference presentation Investor relations Beat · Financials1 hit
10
Cyxtera | Results Presentation Deck | 19 slidesCyxtera | Results Presentation Deck | 19 slides · Cyxtera
Conference presentation Investor relations Loop · Cost Of Inaction1 hit
11
The chart uses a standard waterfall bridge format to explain the variance in MRR.Cyxtera | Results Presentation Deck | 19 slides · Cyxtera
Conference presentation Investor relations Loop · Cost Of Inaction1 hit
12
The chart illustrates the net change in cost of revenue between two periods.Cyxtera | Results Presentation Deck | 19 slides · Cyxtera
Conference presentation Investor relations Loop · Cost Of Inaction1 hit
13
The chart illustrates the components contributing to the change in EBITDA between two periods.Cyxtera | Results Presentation Deck | 19 slides · Cyxtera
Conference presentation Investor relations Loop · Cost Of Inaction1 hit
18
The chart uses a waterfall structure to explain the variance in Staff and G&A costs between 2021 and 2022.Deezer | Results Presentation Deck | 34 slides · Deezer
Conference presentation Investor relations 1 hit
19
The chart uses a standard waterfall bridge format to explain the change in EBITDA.Deezer | Results Presentation Deck | 34 slides · Deezer
Conference presentation Investor relations 1 hit
20
The chart illustrates the cash flow bridge for FY 2022.Deezer | Results Presentation Deck | 34 slides · Deezer
Conference presentation Investor relations 1 hit
19
The chart illustrates the bridge between opening and closing net cash positions, highlighting key cash flow drivers.Deliveroo | Results Presentation Deck | 26 slides · Deliveroo
Conference presentation Investor relations 1 hit
10
The slide uses a waterfall-style logic to explain the movement between accounting standards.HSBC | Investor Day Presentation Deck | 24 slides · HSBC
Conference presentation Investor relations Beat · Financials1 hit
11
Includes two waterfall charts illustrating the bridge between metrics and balance sheet movements.HSBC | Investor Day Presentation Deck | 24 slides · HSBC
Conference presentation Investor relations Beat · Financials1 hit
12
Includes a waterfall-style bridge table and a conceptual line chart showing convergence of IFRS 17 profit toward IFRS 4 levels over time.HSBC | Investor Day Presentation Deck | 24 slides · HSBC
Conference presentation Investor relations Beat · Financials1 hit
26
Includes a waterfall chart showing the path from 2022 EBITDA margin to 2023 target.Hydrafacial | Results Presentation Deck | 32 slides · BeautyHealth
Conference presentation Investor relations Beat · Action1 hit
08
The chart shows a bridge from a 54% average write-down to a 23% net impact after adjustments.Kinnevik | Results Presentation Deck | 20 slides · Kinnevik
Conference presentation Investor relations Beat · ComplicationLoop · Cost Of Inaction1 hit
10
The chart illustrates the bridge between the starting NAV of 72.4 SEKbn and ending NAV of 52.9 SEKbn, with a per-share value drop from 260 to 189.Kinnevik | Results Presentation Deck | 20 slides · Kinnevik
Conference presentation Investor relations Beat · ComplicationLoop · Cost Of Inaction1 hit
29
The slide explains the impact of multiple contraction on valuation and provides a breakdown by category for Q4 and FY 2022.Kinnevik | Results Presentation Deck | 43 slides · Kinnevik
Conference presentation Investor relations Loop · Cost Of Inaction1 hit
14
The chart shows a bridge from starting cash flow to net change in cash.Matson | Results Presentation Deck | 22 slides · Matson
Conference presentation Investor relations Beat · SatisfactionLoop · So What Cascade1 hit
12
The slide uses a waterfall chart to bridge revenue components.Membership Collective Group | Results Presentation Deck | 38 slides · Membership Collective Group
Conference presentation Investor relations Beat · SatisfactionLoop · Logic Chain1 hit
13
The chart shows the transition from $2.6m to $23.2m through various revenue and contribution factors.Membership Collective Group | Results Presentation Deck | 38 slides · Membership Collective Group
Conference presentation Investor relations Beat · SatisfactionLoop · Logic Chain1 hit
23
The slide includes a disclaimer about non-GAAP financial measures and specific notes on non-cash rent adjustments.Membership Collective Group | Results Presentation Deck | 38 slides · Membership Collective Group
Conference presentation Investor relations Beat · Action1 hit
28
The slide uses a waterfall-like structure to show how revenue and costs lead to Adjusted EBITDA.ModivCare | Investor Presentation Deck | 36 slides · ModivCare
Pitch deck Investor relations 1 hit
19
The chart uses a standard waterfall bridge to reconcile revenue changes.Oatly | Results Presentation Deck | 37 slides · Oatly
Conference presentation Investor relations Beat · Climax1 hit
21
The chart uses a waterfall-bridge structure to explain the variance between two periods.Oatly | Results Presentation Deck | 37 slides · Oatly
Conference presentation Investor relations Beat · ClimaxLoop · Before After1 hit
25
The chart shows a bridge from ~16% to high 20s% margin.Oatly | Results Presentation Deck | 37 slides · Oatly
Conference presentation Investor relations Beat · Resolution1 hit
31
The chart shows a decline from 24.1% to 11.1% due to various negative pressures, partially offset by pricing actions.Oatly | Results Presentation Deck | 37 slides · Oatly
Conference presentation Investor relations 1 hit
08
The chart uses a bridge format to visualize the impact of specific initiatives on profitability.Sezzle | Results Presentation Deck | 29 slides · Sezzle
Conference presentation Investor relations Beat · The BreakthroughLoop · Before After1 hit
05
Includes a waterfall-style bridge for 1Q23 showing the impact of FX headwinds.Sonos | Results Presentation Deck | 33 slides · Sonos
Conference presentation Investor relations Beat · Overview of Key Performance Indicators1 hit
12
The bridge chart highlights the impact of business days and specific segments on the revenue drop.XP Inc | Results Presentation Deck | 23 slides · XP Inc
Conference presentation Investor relations Beat · Financials1 hit
14
The bridge chart shows a significant drop from 72.2% to 65.1% driven by specific expense and revenue mix factors.XP Inc | Results Presentation Deck | 23 slides · XP Inc
Conference presentation Investor relations Beat · Financials1 hit