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Waterfall Chart
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1,681-1,710 of 7,440
07
The slide uses a combination of line charts and metric bubbles to show operational efficiency (fewer fleet families) and product elevation (higher premium seat mix).2022 08 Standing Presentation · Delta Air Lines
Consulting deck Strategy consulting Beat · SatisfactionLoop · So What Cascade1 hit
19
The slide uses a waterfall-style logic to show 'unaccounted value' and a bar chart to show valuation multiple premiums.2023 12 Investor Presentation · Choice Hotels
Consulting deck Strategy consulting Beat · Evidence & ProofLoop · Cost Of Inaction1 hit
20
The slide uses a waterfall-style logic to show value accretion from the offer price to the offer with capitalized synergies, followed by a calculation of pro-rata synergy value.2023 12 Investor Presentation · Choice Hotels
Consulting deck Strategy consulting Beat · Evidence & ProofLoop · Quick Win Big Bet1 hit
21
The slide uses a waterfall-style buildup for EBITDA and a summary box for financial health metrics.2023 12 Investor Presentation · Choice Hotels
Consulting deck Strategy consulting Beat · Evidence & ProofLoop · Quick Win Big Bet1 hit
129
Includes GRI 302-4 disclosure reference. CO2 chart uses a broken axis to accommodate large Scope 3 values.2023 Global Report · Amadeus
Consulting deck Strategy consulting Beat · Evidence & ProofLoop · Value Chain Walk1 hit
45
kALBD stands for kilo-Available Lower Berth Days.2023 Investor Day Presentation · Holland America Line
Consulting deck Strategy consulting Beat · ActionLoop · Cost Of Inaction1 hit
33
The chart illustrates the shift from 'Main' revenue to 'Premium, Loyalty, Other' revenue.2024 Investor Day · Delta Air Lines
Consulting deck Strategy consulting Loop · Quick Win Big Bet1 hit
44
The slide uses a causal chain to link strategic pillars to financial outcomes.2024 Investor Day · Delta Air Lines
Consulting deck Strategy consulting 1 hit
11
Includes a footnote regarding the restatement of capital expenditure figures.2024 Q3 Results Presentation · Amadeus
Consulting deck Strategy consulting Beat · The Implications (So What)Loop · Zoom In1 hit
12
Includes footnotes explaining restatements and non-recurring tax collections.2024 Q3 Results Presentation · Amadeus
Consulting deck Strategy consulting Beat · The Implications (So What)Loop · Zoom In1 hit
15
Includes footnotes regarding M&A costs, accounting adjustments, and dilution effects.2024 Q3 Results Presentation · Amadeus
Consulting deck Strategy consulting Beat · The Action (Now What)Loop · Zoom In1 hit
16
Includes footnotes explaining adjustments for tax collection and restatements.2024 Q3 Results Presentation · Amadeus
Consulting deck Strategy consulting Beat · The Action (Now What)Loop · Zoom In1 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
28
Includes footnotes (a) through (f) referenced in the table rows.2024 Q4 Earnings · American Express Global Business Travel
Consulting deck Strategy consulting 1 hit
29
Includes detailed footnotes explaining the nature of each adjustment category.2024 Q4 Earnings · American Express Global Business Travel
Consulting deck Strategy consulting 1 hit
30
2024 Q4 Earnings2024 Q4 Earnings · American Express Global Business Travel
Consulting deck Strategy consulting 1 hit
14
Includes a TTM callout box for FCF and a stacked bar chart for capital returns (repurchases vs dividends).2024 Q4 Earnings Presentation · Booking Holdings
Consulting deck Strategy consulting Beat · KPI DashboardLoop · Cost Of Inaction1 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 distinguishes between 'Other long-term Debt' (dark blue) and 'Sustainability-Linked Bonds' (green) and 'Other' (tan).2024 Q4 Results Presentation · Air France-KLM Group
Consulting deck Strategy consulting 1 hit
20
The slide uses a bar chart to demonstrate that revenue is growing faster than fixed operating expenses, indicating positive operating leverage.2025 05 Investor Presentation · Booking Holdings
Consulting deck Strategy consulting 1 hit
19
The slide uses a trend-based layout to show inverse correlation between marketing spend percentage and direct mix percentage.2025 10 Investor Presentation · Booking Holdings
Consulting deck Strategy consulting Beat · Solution & ApproachLoop · Quick Win Big Bet1 hit
20
The slide uses a bar chart to demonstrate operating leverage (revenue growth > expense growth).2025 10 Investor Presentation · Booking Holdings
Consulting deck Strategy consulting Beat · Solution & ApproachLoop · Quick Win Big Bet1 hit
30
The slide uses a consistent color scheme (dark blue for historical, grey for current period) to highlight financial health.2025 10 Investor Presentation · Booking Holdings
Consulting deck Strategy consulting Beat · Action1 hit
07
The slide uses a grid of 8 metric cards to present high-level financial performance.2025 FY Results Presentation · Amadeus
Consulting deck Strategy consulting Beat · The Facts (What)Loop · Zoom In1 hit
10
Includes detailed commentary on drivers of growth for EBITDA, cost of revenue, personnel expenses, and D&A.2025 Q1 Results Presentation 2 · Amadeus
Consulting deck Strategy consulting Beat · The Implications (So What)Loop · So What Cascade1 hit
11
The slide uses a bar chart for FCF and a stacked bar chart for CapEx, with supporting bullet points explaining the variance.2025 Q1 Results Presentation 2 · Amadeus
Consulting deck Strategy consulting Beat · The Implications (So What)Loop · So What Cascade1 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
22
The chart uses a waterfall structure to decompose the -1.1% net change in unit cost.2025 Q4 Results Presentation · Air France-KLM
Consulting deck Strategy consulting Beat · The Facts (What)Loop · Zoom In1 hit
09
The slide uses a donut chart to show market segmentation and a bar chart to show the growth and online penetration of the accommodations segment.2026 02 Investor Presentation · Booking Holdings
Consulting deck Strategy consulting 1 hit