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Waterfall Chart
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1,711-1,740 of 7,440
18
The chart uses a bridge-like structure to show growth between fiscal years.2023 04 Investor Presentation · Summit Hotel Properties
Consulting deck Strategy consulting Beat · Evidence & ProofLoop · Cost Of Inaction1 hit
180
The slide uses a waterfall-style bridge to show the delta of 47M.2024 03 Investor Day · Hilton
Consulting deck Strategy consulting 1 hit
191
Includes Timeshare; Does not include HGV NUG/projections.2024 03 Investor Day · Hilton
Consulting deck Strategy consulting 1 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
17
The chart shows a stacked bar for 2024 and 2025, and a single grey bar for 2026. The legend is integrated into the diagram as a set of colored boxes.2024 FY Results Presentation · IAG
Consulting deck Strategy consulting 1 hit
11
The slide uses a simple additive equation to demonstrate financial sensitivity.2024 Q1 Investor Presentation · Hyatt
Consulting deck Strategy consulting Beat · FinancialsLoop · Cost Of Inaction1 hit
14
The slide highlights Hyatt's financial stability through investment-grade ratings and strong liquidity, with a debt maturity schedule.2024 Q2 Investor Presentation v2 · Hyatt
Consulting deck Strategy consulting Beat · SolutionLoop · Golden Circle1 hit
14
The slide uses a waterfall chart to bridge 2024 Reported EBITDA to 2024 Net of Dispositions EBITDA by subtracting quarterly impacts.2024 Q4 Investor Presentation · Hyatt
Consulting deck Strategy consulting Beat · FinancialsLoop · Cost Of Inaction1 hit
18
The slide highlights a strong liquidity position and a manageable debt maturity schedule to support an investment-grade credit profile.2024 Q4 Investor Presentation · Hyatt
Consulting deck Strategy consulting 1 hit
12
Includes footnotes (a) through (f) detailing non-GAAP measures and debt definitions.2025 02 Investor Presentation · Hilton
Consulting deck Strategy consulting Beat · Impact & Next Steps1 hit
08
Includes disclaimers regarding non-GAAP measures and illustrative value creation.2025 05 Investor Presentation · Hilton
Consulting deck Strategy consulting Beat · Market SizeLoop · Cost Of Inaction1 hit
07
The slide uses a 2x2 layout to present four key pillars of the business model.2025 08 Investor Presentation · Hilton
Consulting deck Strategy consulting Beat · Business ModelLoop · Cost Of Inaction1 hit
21
The slide uses horizontal bar charts to visualize financial trends and provides detailed commentary on the drivers of performance for each metric.2025 Annual Report · HBX Group
Consulting deck Strategy consulting Loop · Logic Chain1 hit
29
Contains three distinct data tables: key financing metrics, net debt movement bridge, and finance cost variance analysis.2025 Annual Report · HBX Group
Consulting deck Strategy consulting Loop · Logic Chain1 hit
09
The slide uses a stacked bar chart to show cost composition and a list to explain the drivers of cost changes.2025 H1 Results Presentation · HBX Group
Consulting deck Strategy consulting Beat · SatisfactionLoop · Golden Circle1 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
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
15
The chart illustrates the quarterly impact of asset dispositions on EBITDA.2025 Q2 Investor Presentation · Hyatt
Consulting deck Strategy consulting Beat · FinancialsLoop · Cost Of Inaction1 hit
08
The chart shows debt maturity in millions; the text mentions billions for liquidity.2025 Q3 Investor Presentation · Hertz
Consulting deck Strategy consulting Beat · FinancialsLoop · Cost Of Inaction1 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
18
The slide uses a background image of a hotel ballroom (Aoluguya, The Unbound Collection) to reinforce brand identity.2025 Q3 Investor Presentation · Hyatt
Consulting deck Strategy consulting Loop · Cost Of Inaction1 hit
21
The slide uses a flow diagram to explain the merchant business model and revenue sharing.2025 Q3 Investor Presentation · HBX Group
Consulting deck Strategy consulting Beat · Solution1 hit
45
The slide uses a waterfall chart to bridge EBITDA across three fiscal years.2025 Q3 Investor Presentation · HBX Group
Consulting deck Strategy consulting Beat · Financials1 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
19
The chart uses a standard waterfall bridge format to reconcile financial performance between two periods.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
06
The slide uses a mix of metrics and a waterfall-style growth chart to illustrate the business model's financial characteristics.2026 02 Investor Presentation · Hilton
Consulting deck Strategy consulting Beat · Business ModelLoop · Cost Of Inaction1 hit
10
The chart uses a standard waterfall bridge to show operational improvements, asset dispositions, and other income/expense adjustments.2026 02 Investor Presentation · Host Hotels & Resorts
Consulting deck Strategy consulting Loop · Logic Chain1 hit
12
The slide uses a combination of big numbers, a credit rating table, and a stacked bar chart to demonstrate financial health.2026 02 Investor Presentation · Host Hotels & Resorts
Consulting deck Strategy consulting Loop · Logic Chain1 hit
24
The slide uses a dual-track timeline structure to contrast two types of value-creation initiatives.2026 02 Investor Presentation · Host Hotels & Resorts
Consulting deck Strategy consulting Beat · Solution & ApproachLoop · Why Now1 hit