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Waterfall Bridge
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The slide uses a table for performance returns and a waterfall chart for the fee bridge.Apollo Global Management | Results Presentation Deck | 44 slides · Apollo Global Management
Conference presentation Investor relations Beat · Segment DetailsLoop · Golden Circle1 hit
10
The slide uses a waterfall chart to bridge EBITDA and a table to bridge to EBT.Aston Martin Lagonda | Results Presentation Deck | 34 slides · Aston Martin Lagonda
Conference presentation Investor relations Beat · NeedLoop · Before After1 hit
14
The waterfall chart shows cash flow impacts on net debt. The bottom section highlights the increase in gross bank debt.Auto Trader Group | Results Presentation Deck | 34 slides · Auto Trader
Conference presentation Investor relations 1 hit
79
The slide uses a combination of a bar chart for revenue targets and a line chart for cash flow trajectory.Berkeley Lights | Investor Day Presentation Deck | 91 slides · Berkeley Lights
Conference presentation Investor relations Beat · SatisfactionLoop · Quick Win Big Bet1 hit
07
The slide uses two waterfall charts to bridge revenue from Q4 2021 to Q4 2022 and from Q3 2022 to Q4 2022.BlackRock | Results Presentation Deck | 15 slides · BlackRock
Conference presentation Investor relations Beat · Financial PerformanceLoop · Cost Of Inaction1 hit
08
The slide uses two waterfall charts to bridge revenue changes across different time periods.BlackRock | Results Presentation Deck | 15 slides · BlackRock
Conference presentation Investor relations Beat · Financial PerformanceLoop · Cost Of Inaction1 hit
09
Includes detailed footnotes regarding exclusions and adjustments.BlackRock | Results Presentation Deck | 15 slides · BlackRock
Conference presentation Investor relations Beat · Financial PerformanceLoop · Cost Of Inaction1 hit
10
The slide uses a pie chart for revenue composition and a waterfall chart for the year-over-year bridge.BlackRock | Results Presentation Deck | 15 slides · BlackRock
Conference presentation Investor relations Beat · Financial PerformanceLoop · Cost Of Inaction1 hit
11
The chart uses a bridge/waterfall format to reconcile the 2021 revenue of $15,260M to the 2022 revenue of $14,451M.BlackRock | Results Presentation Deck | 15 slides · BlackRock
Conference presentation Investor relations Beat · Future ProspectsLoop · So What Cascade1 hit
12
Includes detailed footnotes regarding adjustments and exclusions.BlackRock | Results Presentation Deck | 15 slides · BlackRock
Conference presentation Investor relations Beat · Future ProspectsLoop · So What Cascade1 hit
05
Figures exclude Revenue and Churn associated with Lumen as a customer.Cyxtera | Results Presentation Deck | 26 slides · Cyxtera
Conference presentation Investor relations Beat · Financials1 hit
15
Cyxtera | Results Presentation Deck | 26 slidesCyxtera | Results Presentation Deck | 26 slides · Cyxtera
Conference presentation Investor relations Beat · SolutionLoop · Cost Of Inaction1 hit
16
The chart visualizes the reconciliation of cost of revenue between two periods.Cyxtera | Results Presentation Deck | 26 slides · Cyxtera
Conference presentation Investor relations Beat · SolutionLoop · Cost Of Inaction1 hit
18
The chart illustrates the reconciliation of EBITDA between two periods.Cyxtera | Results Presentation Deck | 26 slides · Cyxtera
Conference presentation Investor relations Beat · SolutionLoop · Cost Of Inaction1 hit
26
Standard financial reconciliation slide.eBay | Results Presentation Deck | 33 slides · eBay
Conference presentation Investor relations 1 hit
68
The slide uses a simple before-after bridge to show margin expansion, supported by a numbered list of strategic drivers.Flutter | Investor Day Presentation Deck | 113 slides · Flutter
Conference presentation Investor relations Beat · Action1 hit
14
The chart illustrates the components of change in NAV, including profit, fair value adjustments, and dividends.Hipgnosis Songs Fund | Results Presentation Deck | 42 slides · Hipgnosis Songs Fund
Conference presentation Investor relations Beat · Financials1 hit
13
The chart uses a waterfall structure to bridge the gap between reported cash burn and ongoing operational cash burn.Invitae | Results Presentation Deck | 28 slides · Invitae
Conference presentation Investor relations 1 hit
07
Waterfall charts showing revenue components and growth percentages.Kalera | Results Presentation Deck | 15 slides · Kalera
Conference presentation Investor relations Beat · SatisfactionLoop · Cost Of Inaction1 hit
13
The chart shows a starting cash flow of $1,503.3M and a final net increase in cash of $165.5M after various outflows.Matson | Results Presentation Deck | 20 slides · Matson
Conference presentation Investor relations Beat · SatisfactionLoop · Pareto Focus1 hit
22
The slide uses a waterfall bridge to explain the variance in revenue guidance.Oatly | Results Presentation Deck | 33 slides · Oatly
Conference presentation Investor relations Beat · SatisfactionLoop · Before After1 hit
29
The slide uses a waterfall chart to explain the variance in gross margin percentage.Oatly | Results Presentation Deck | 33 slides · Oatly
Conference presentation Investor relations Beat · Action1 hit
16
The slide uses a waterfall bridge structure to show how revenue is reduced by fulfillment, depreciation, and revenue share to arrive at gross profit.Rent The Runway | Results Presentation Deck | 30 slides · Rent The Runway
Conference presentation Investor relations Beat · The Breakthrough1 hit
18
The slide uses a waterfall bridge to illustrate the components of profitability and the transition from GAAP Gross Profit to non-GAAP Adjusted EBITDA.Rent The Runway | Results Presentation Deck | 30 slides · Rent The Runway
Conference presentation Investor relations Beat · The Breakthrough1 hit
19
The slide uses a waterfall chart to bridge the gap between two margin points.Rent The Runway | Results Presentation Deck | 30 slides · Rent The Runway
Conference presentation Investor relations Beat · The Breakthrough1 hit
28
Includes specific bridge analysis for NII and NIM, plus a list of positive and negative drivers for future performance.Silicon Valley Bank | Results Presentation Deck | 53 slides · SVB
Conference presentation Investor relations Beat · Action1 hit
30
The slide uses a waterfall-style logic to explain the increase in reserves from 822M to 939M.Silicon Valley Bank | Results Presentation Deck | 53 slides · SVB
Conference presentation Investor relations Beat · Action1 hit
14
The waterfall chart breaks down the net profit movement from 7,457m to 7,630m.UBS | Results Presentation Deck | 37 slides · UBS
Conference presentation Investor relations Beat · ActionLoop · Cost Of Inaction1 hit
35
The chart uses a standard waterfall bridge to explain the change from 310.6bn to 319.6bn.UBS | Results Presentation Deck | 37 slides · UBS
Conference presentation Investor relations Beat · Action1 hit
05
Includes two waterfall charts showing revenue bridges for FY 2022 and 4Q 2022.Zegna | Results Presentation Deck | 25 slides · Ermenegildo Zegna Group
Conference presentation Investor relations Beat · Overview of Key Performance IndicatorsLoop · Logic Chain1 hit