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Waterfall Chart
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16
The slide outlines a conservative financial strategy with specific bond maturity dates, capex projections for fleet expansion, and diverse funding options.2023 09 Capital Markets Day · Ryanair
Consulting deck Strategy consulting Beat · Solution & ApproachLoop · Quick Win Big Bet1 hit
06
The slide compares two fiscal years side-by-side and provides qualitative commentary on debt and liquidity.2023 FY23 Presentation · Ryanair
Consulting deck Strategy consulting 1 hit
07
2023 FY23 Presentation2023 FY23 Presentation · Ryanair
Consulting deck Strategy consulting 1 hit
05
Includes two waterfall/bridge charts showing cost evolution from 2022 to 2023.2023 Q4 Presentation · Norwegian
Consulting deck Strategy consulting Loop · Cost Of Inaction1 hit
11
The chart uses a standard waterfall structure to bridge opening and closing cash balances.2023 Q4 Presentation · Norwegian
Consulting deck Strategy consulting Beat · SatisfactionLoop · Cost Of Inaction1 hit
44
P&W likely refers to Pratt & Whitney engine issues. The chart shows a total impact of 4.5 percentage points.2024 10 Capital Markets Day · Wizz Air
Consulting deck Strategy consulting Beat · Impact & Next Steps1 hit
151
The slide details the calculation logic for STI using a formula involving EBIT, Cash Flow, and an ESG multiplier.2024 Annual Report · TUI Group
Consulting deck Strategy consulting 1 hit
154
The slide details the mathematical formula for calculating LTI payouts based on EPS, share price, and target achievement over a 4-year period.2024 Annual Report · TUI Group
Consulting deck Strategy consulting 1 hit
160
Page 160 of a corporate annual report.2024 Annual Report · TUI Group
Consulting deck Strategy consulting 1 hit
09
The slide uses a combination of metrics and a comparative bar chart to demonstrate the efficiency of internal cross-promotion.2024 Investor Update · Uber
Consulting deck Strategy consulting Beat · KPI DashboardLoop · Logic Chain1 hit
12
The slide uses a bar chart to compare acquisition costs and screenshots of the Uber app to illustrate the cross-selling mechanism.2024 Investor Update · Uber
Consulting deck Strategy consulting 1 hit
38
The slide uses a combination of bar charts and a combo chart to show financial trajectory, alongside key performance metrics.2024 Investor Update · Uber
Consulting deck Strategy consulting 1 hit
08
Includes a disclaimer regarding forward-looking statements and data exclusions (NDC bookings).2024 Q2 Earnings Presentation · Sabre
Consulting deck Strategy consulting Beat · SatisfactionLoop · Cost Of Inaction1 hit
20
The slide provides a detailed breakdown of the reconciliation from net loss to Adjusted EBITDA for three different time periods.2024 Q2 Earnings Presentation · Sabre
Consulting deck Strategy consulting 1 hit
10
The table provides a detailed breakdown of adjustments including depreciation, interest, taxes, and various non-recurring gains/losses.2024 Q4 Supplemental Financial Info · Sunstone Hotel Investors
Consulting deck Strategy consulting Loop · Logic Chain1 hit
11
Footnotes referenced on page 11.2024 Q4 Supplemental Financial Info · Sunstone Hotel Investors
Consulting deck Strategy consulting Loop · Logic Chain1 hit
21
Includes regional breakdown for Northern, Central, and Western regions.2025 01 Investor Presentation Oddo BHF · TUI Group
Consulting deck Strategy consulting Beat · SatisfactionLoop · Logic Chain1 hit
23
The chart uses a waterfall structure to explain the variance between FY23 and FY24 EBIT.2025 01 Investor Presentation Oddo BHF · TUI Group
Consulting deck Strategy consulting Beat · SatisfactionLoop · Logic Chain1 hit
51
The slide presents two distinct tables: one for the movement of net debt and one for the composition of financial liabilities.2025 01 Investor Presentation Oddo BHF · TUI Group
Consulting deck Strategy consulting 1 hit
15
Includes a disclaimer about non-GAAP measures and discontinued operations.2025 Q1 Earnings Presentation · Sabre
Consulting deck Strategy consulting Beat · Satisfaction1 hit
18
Includes forward-looking statements and pro forma financial metrics.2025 Q1 Earnings Presentation · Sabre
Consulting deck Strategy consulting Beat · ActionLoop · Cost Of Inaction1 hit
19
The slide uses a waterfall-style visual for the use of proceeds and a comparison table for leverage metrics.2025 Q1 Earnings Presentation · Sabre
Consulting deck Strategy consulting Beat · ActionLoop · Cost Of Inaction1 hit
21
Includes a table for EBITDA adjustments and a waterfall chart for Free Cash Flow adjustments.2025 Q1 Earnings Presentation · Sabre
Consulting deck Strategy consulting Beat · Action1 hit
07
The slide uses a waterfall chart to explain the delta in growth expectations and a stacked bar chart to show quarterly performance.2025 Q2 Earnings Report · Sabre
Consulting deck Strategy consulting Beat · Solution1 hit
10
The slide uses a waterfall chart to visualize the additive impact of nine distinct growth initiatives.2025 Q4 Slides · United Parks & Resorts
Consulting deck Strategy consulting Beat · Solution & ApproachLoop · Pattern Hunter1 hit
11
The slide uses a waterfall-style visualization to show how current per cap metrics grow through specific initiatives.2025 Q4 Slides · United Parks & Resorts
Consulting deck Strategy consulting Beat · Solution & ApproachLoop · Pattern Hunter1 hit
12
The slide uses a structured list format to map specific strategic initiatives to financial savings targets.2025 Q4 Slides · United Parks & Resorts
Consulting deck Strategy consulting Beat · Solution & ApproachLoop · Pattern Hunter1 hit
16
The slide uses a waterfall-style comparison of two EBITDA scenarios (2024A and Illustrative 2019 Attendance) against various peer-based valuation multiples.2025 Q4 Slides · United Parks & Resorts
Consulting deck Strategy consulting Beat · Evidence & ProofLoop · Cost Of Inaction1 hit
15
The chart shows a bridge from 2025A Hotel EBITDA to a stabilized opportunity level.2026 02 Investor Presentation · Pebblebrook Hotel Trust
Consulting deck Strategy consulting Beat · Solution & ApproachLoop · Before After1 hit
09
The chart shows how base commissions and other revenues are adjusted by internal transaction fees to arrive at the final revenue take rate.Intro to TL Investors · Trainline
Consulting deck Strategy consulting Beat · Business Model1 hit