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Waterfall Chart
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The chart highlights a significant increase in capital return in 2019 YTD, noted as 'Pursuing ILG acquisition'.2019 Investor Presentation · Marriott Vacations Worldwide
Consulting deck Strategy consulting Beat · Satisfaction1 hit
66
The chart uses a dual-axis approach (implied) to compare revenue (bars) against macroeconomic performance (line).2019 Investor Presentation · Marriott Vacations Worldwide
Consulting deck Strategy consulting 1 hit
76
The slide uses two pie charts to illustrate the diversification of revenue and profitability.2019 Investor Presentation · Marriott Vacations Worldwide
Consulting deck Strategy consulting 1 hit
125
The diagram illustrates how the initial cash flow is split into investments and shareholder returns.2019 Investor Presentation · Marriott Vacations Worldwide
Consulting deck Strategy consulting 1 hit
08
Excludes non-RevPAR-related franchise fees.2023 SAM Slides 06 Leeny Oberg Financial · Marriott International
Consulting deck Strategy consulting Beat · Financials1 hit
20
Includes YoY growth and 2-year CAGR metrics for projections.2023 SAM Slides 06 Leeny Oberg Financial · Marriott International
Consulting deck Strategy consulting Beat · FinancialsLoop · Quick Win Big Bet1 hit
148
The slide uses a simple additive flow diagram to represent capital sources.2023 Security Analyst Meeting Full Deck · Marriott International
Consulting deck Strategy consulting Beat · Action1 hit
149
The slide uses a flow-based visualization to represent capital allocation strategy.2023 Security Analyst Meeting Full Deck · Marriott International
Consulting deck Strategy consulting Beat · Action1 hit
21
The slide highlights the company's recovery and growth trajectory post-COVID, emphasizing operational efficiency and a strong balance sheet.2024 10 Investor Presentation · MakeMyTrip
Consulting deck Strategy consulting Beat · Ultimate AchievementLoop · Golden Circle1 hit
20
The slide highlights recovery from COVID-19 disruption and strong YoY growth across all business segments.2025 06 Investor Presentation · MakeMyTrip
Consulting deck Strategy consulting Beat · Financials1 hit
05
The slide uses a grouped bar chart to compare historical vs projected investment, with a summary bubble chart for total investment.2025 10 Investor Presentation · MakeMyTrip
Consulting deck Strategy consulting 1 hit
19
The slide uses a waterfall chart to decompose the total impact into revenue and cost-based initiatives.2025 12 Investor Presentation · Lufthansa Group
Consulting deck Strategy consulting Beat · Evidence & Proof1 hit
27
Includes a waterfall-style bridge showing the -4m EBIT variance between Q3 2025 and Q3 2024.2025 12 Investor Presentation · Lufthansa Group
Consulting deck Strategy consulting Beat · Impact & Next Steps1 hit
28
The chart illustrates the components of cash flow generation, starting from Adjusted EBIT and ending at Adjusted Free Cashflow.2025 12 Investor Presentation · Lufthansa Group
Consulting deck Strategy consulting Beat · Impact & Next Steps1 hit
33
The chart uses a waterfall structure to show the impact of different business initiatives on EBIT margin.2025 12 Investor Presentation · Lufthansa Group
Consulting deck Strategy consulting 1 hit
48
Includes a waterfall chart for cash flow reconciliation and a line chart for historical trends.2025 Annual Report · Lufthansa Group
Consulting deck Strategy consulting Beat · The Facts (What)Loop · Waterfall Value1 hit
49
The chart displays debt maturity by instrument type (bonds, loans, aircraft finance).2025 Annual Report · Lufthansa Group
Consulting deck Strategy consulting Beat · The Facts (What)Loop · Waterfall Value1 hit
51
Includes detailed commentary on asset and liability movements, specifically mentioning ITA Airways acquisition and fleet changes.2025 Annual Report · Lufthansa Group
Consulting deck Strategy consulting Beat · The Facts (What)Loop · Waterfall Value1 hit
49
Shows progression from minority to majority shareholding with corresponding synergy capture percentages.2025 Capital Markets Day · Lufthansa Group
Consulting deck Strategy consulting Beat · Evidence & ProofLoop · Maturity Curve1 hit
71
The slide uses a structured framework to categorize benefits into four pillars (Fuel, MRO, Crew, Cargo) and quantifies the impact of each.2025 Capital Markets Day · Lufthansa Group
Consulting deck Strategy consulting Beat · Evidence & ProofLoop · Before After1 hit
88
The chart uses a waterfall structure to bridge the gap between current EBIT and future targets, accounting for both positive levers and negative headwinds.2025 Capital Markets Day · Lufthansa Group
Consulting deck Strategy consulting Beat · Evidence & ProofLoop · Before After1 hit
95
The slide uses a waterfall-like logic to show how specific initiatives bridge the gap from 2024 productivity levels to a 20% increase by 2028-2030.2025 Capital Markets Day · Lufthansa Group
Consulting deck Strategy consulting Beat · Evidence & ProofLoop · Before After1 hit
97
2025 Capital Markets Day2025 Capital Markets Day · Lufthansa Group
Consulting deck Strategy consulting Beat · Evidence & ProofLoop · Before After1 hit
100
The chart uses a waterfall structure to show the contribution of different business segments and factors to margin expansion.2025 Capital Markets Day · Lufthansa Group
Consulting deck Strategy consulting Beat · Impact & Next StepsLoop · Waterfall Value1 hit
101
The slide uses a waterfall chart to bridge EBIT margins, with a specific focus on 'Airline growth' as the first lever.2025 Capital Markets Day · Lufthansa Group
Consulting deck Strategy consulting Beat · Impact & Next StepsLoop · Waterfall Value1 hit
102
The slide uses a waterfall chart to bridge EBIT margins, specifically highlighting the 'Leveraging One Group' initiative.2025 Capital Markets Day · Lufthansa Group
Consulting deck Strategy consulting Beat · Impact & Next StepsLoop · Waterfall Value1 hit
103
The slide uses a waterfall chart to show the drivers of EBIT margin improvement.2025 Capital Markets Day · Lufthansa Group
Consulting deck Strategy consulting Beat · Impact & Next StepsLoop · Waterfall Value1 hit
107
The slide highlights a €14bn gross debt position with a diversified funding mix and a staggered maturity profile.2025 Capital Markets Day · Lufthansa Group
Consulting deck Strategy consulting Beat · Impact & Next StepsLoop · Waterfall Value1 hit
10
Includes specific airline group logos and footnotes regarding financial exclusions.2025 Q2 Charts · Lufthansa Group
Consulting deck Strategy consulting Beat · Satisfaction1 hit
12
The chart illustrates the components of cash flow generation, highlighting the transition from EBIT to Operating Cashflow and finally to Adjusted Free Cashflow.2025 Q2 Charts · Lufthansa Group
Consulting deck Strategy consulting Beat · Satisfaction1 hit