financial_analysis
at position 85–90%
154 slides where a page of type financial analysis falls in the 85–90% range of its deck.
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
“Ved at erstatte CV 90 med Piranha 5 findes en årlig driftsbesparelse på 46 mio. kr.”
Der findes derfor en mulig besparelse på driften på 46 mio. kr.
46 mio. kr. · Annual operational savings
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
“Salg af CV 90 forventes at indbringe 378-435 mio. kr., men efterlader et investeringsgab på 267-324 mio. kr.”
Salg af CV 90 forventes at indbringe 378-435 mio. kr., men efterlader et investeringsgab på 267-324 mio. kr.
378-435 mio. kr. · Danish Krone (DKK)
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
“Den operative del af forsvarets samlede økonomi udgør ~48%”
Andelen markant højere hvis flere materielomkostninger fordeles fuldt
48% · Budget allocation
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
“VFK udfører beslægtede opgaver på tværs af stabene”
VFK udgør 825 ÅV og udfører alle hovedaktiviteterne på tværs af de syv stabe og kommandoer
825 · ÅV (Full-time equivalents)
Consolidated Full Presentation
“Robust growth in payments and liquidity”
Continued momentum in 2023 – 1Q23 Payments revenue up 98% YoY
11% · CAGR
Consolidated Full Presentation
High-quality loan portfolios
Average 1Q23 loans for CB up 1% quarter-over-quarter, as clients adjust to higher interest rates and economic uncertainty
$114 · Average Loan Balance
Consolidated Full Presentation
“Maintaining risk discipline – CRE”
Strong credit performance – FY 2022 NCOs of ~$1mm.
0.0% · Net Charge-Off Rate
Consolidated Full Presentation
“Strong operating efficiency while investing in our franchise”
$5.3B · CB Adjusted Expense
Forsyningssektorens Effektiviseringspotentiale
“Opskalering af effektiviseringspotentiale til fuldt sektorpotentiale”
Der foretages derfor en lineær opskalering til det fulde sektorpotentiale på baggrund af den analyserede omkostningsbases andel af den samlede omkostningsbase i sektoren.
2016 Bond Cap Internet Trends 2016
“Global Technology Public + Private Financing Volume = Solid Relative to History”
Global Technology Public + Private Financing Volume = Solid Relative to History
$157 · Financing Volume ($B)
American Express Investor Day 2024
“...and have a proven track record of generating operating leverage”
25% · Operating Expense as % of Revenue
American Express Investor Day 2024
“We have a 30%+ ROE, and generate significant returns relative to the S&P 500”
30% · ROE
American Express Investor Day 2024
“Our flexible business model allows us to navigate different economic environments, and deliver strong earnings generation”
$11.21 · Adjusted EPS
American Express Investor Day 2024
“We have consistently paid and increased dividends over time, and have a disciplined capital management program to return excess capital to shareholders”
10% · Quarterly Dividend per Common Share
American Express Investor Day 2024
“We combine a strong capital position with the ability to reduce share count while growing the business significantly”
10.5% · CET1 Ratio
New Mexico State Staffing Study
AUX – Labor Cost
NMSU spends ~$6.5M on total salaries for the Auxiliary Services Division. However, based on the activity analysis of the actual portion of time that staff spend on AUX activities across NMSU, the actu
$6.5M · Labor Cost
New Mexico State Staffing Study
“In the process where staff are most distributed across campus, the average labor cost per FTE is less than the average cost for AUX Division employees.”
Oversee University Special Events incorporates two divisions outside of the Auxiliary Services Divisions; however, it is less expensive to perform the process by Auxiliary Service employees.
$165.8K · Average Salary Per FTE
Hydrogen applications and business models
“Overall LCOH could go as low as $4 to $5 per kg by 2030 and become more competitive than ICE fuels (however total cost of ownership should also be considered)”
Grid-connected electrolyzer could be considered as a business case if electricity generation emissions do not overcome emissions from internal combustion engines.
$4-5 · LCOH ($/kg)
Hydrogen applications and business models
“TCO for a H2 car could compete with a traditional ICE engine if refueling stations are not under-used”
Utilization of infrastructure is key for competitiveness of FCEV. For example, a 200 kg H2 station at 10% adds a marginal LCOH of $13 per 100km vs. $4 per 100 km if utilized at 33%.
65 · TCO per 100 km
Hydrogen applications and business models
“Carbon abatement cost is lower for short-range BEVs if charging stations are coupled with wind and grid, but FCEVs would save more CO2 at a lower cost for long ranges”
Carbon abatement cost is lower for short-range BEVs if charging stations are coupled with wind and grid, but FCEVs would save more CO2 at a lower cost for long ranges.
6,875 · CO2 avoidance cost
Hydrogen applications and business models
“As emissions from the grid grow, FCEV would save more CO2 than 600-km range BEV, but for 400 km, BEV would still be better”
Wind-powered electrolyzer has a lower CAC than grid-connected hydrogen stations unless grid emissions are below 200g per kWhe.
Hydrogen applications and business models
“Fuel-cell trucks are expected to compete with other low-carbon solutions, such as BEV trucks and hybrid catenary”
FCEV long-haul trucks tend to be more immediately competitive than BEV compared with cars (13% TCO delta vs. 18% for cars).
$7 · TCO per 100km
Southeast Asia's Green Economy
“Solar and waste management led green investment growth, with solar up by ~100% and waste management by ~60%”
Solar witnessed the biggest jump in investments (~100%)
8.0 · Private green investments ($ billion)
Carbon Capture Utilization and Storage
“Since 2004, the United States has been a key contributor to CCUS funding”
The United States has been a huge contributor to CCUS development, but its envelope has decreased to stabilize around $200 million (30% of the total).
$200 million · CCUS financial contribution
The State of Fashion 2025
“However, record-high EP is not enough to allay investor uncertainty which drives lower valuations”
Profitability improvements that have driven record-high EP in the fashion industry have met investor expectations. However, the share of the valuation driven by future profit expectations has fallen,
19.2 · EV/EBITA
The State of Fashion 2025
“The non-luxury segment is expected to buoy EP, marking a shift in industry dynamics”
Non-luxury is expected to contribute more value — an expected 30-index point increase in economic profit — than any segment since 2010 (excluding Covid-19).
30 · Economic Profit (EP) Index
The State of Fashion 2025
“Cost cuts and operational gains have raised non-luxury margins, while luxury margins declined”
A focus on profitability has led non-luxury players to reduce costs and streamline inventories.
23.3% · EBITA margin
The State of Fashion 2025
“23 percent of luxury players expect to generate more EP in 2024, driven by revenue gains”
23% · Economic Profit (EP) growth
The State of Fashion 2025
“In non-luxury, value creation will be more evenly distributed across the segment”
The top five companies in these segments are expected to account for 56% of the segment's value, down from 68% in 2023, indicating a more even distribution of value creation among players.
56% · Economic Profit (EP) change
Annual Report 2018
Five-year summary of financial results
832.7 · Net revenue
e-Conomy SEA 2021 Roaring 20s: The SEA Digital Decade
“H1 2021 alone has surpassed the deal values of each of the last four years - by a stretch”
H1 2021 alone has surpassed the deal values of each of the last four years - by a stretch
$488M · Deal value
e-Conomy SEA 2021 Roaring 20s: The SEA Digital Decade
“2021 on track to catch up to 2018 - Singapore's busiest deal year so far”
9.1 · Deal value ($B)
e-Conomy SEA 2020 At full velocity: Resilient and racing ahe
“e-Commerce and Media offsets contraction in Transport & Food and Travel”
$15bn · GMV
e-Conomy SEA 2020 At full velocity: Resilient and racing ahe
Investment in Internet sector
310 · Deal value (US $M)
e-Conomy SEA 2020 At full velocity: Resilient and racing ahe
“Internet e-Conomy contracts by 24%”
24% · GMV
e-Conomy SEA 2021 Roaring 20s: The SEA Digital Decade
“With digital payments nearly ubiquitous, DFS growth to 2025 will be driven by digitalisation of investments and lending via digibanks and fintechs”
127 · CAGR
e-Conomy SEA 2021 Roaring 20s: The SEA Digital Decade
“Deal value grew from ~$4B in H1 2021 to ~$7B a year later, throning Singapore as the region's most favoured investment country”
Deal value grew from ~$4B in H1 2021 to ~$7B a year later, throning Singapore as the region's most favoured investment country
$7B · Private funding value
Rise of Agentic AI Report
“Economic value generated by agentic AI”
$3.3 trillion · Overall economic value
2022 Air Street Capital The State of AI Report 2022
“Funding secured, though trailing far behind what goes into capabilities”
However, total VC and philanthropic safety funding still trails behind resources for advanced capabilities research, not even matching DeepMind’s 2018 opex.
$2.00B · Funding amount
2012 Bond Cap Internet Trends 2012
“USA, Inc. – Biggest Peace Time Gap Between Revenue & Expenses in USA History”
Biggest Peace Time Gap Between Revenue & Expenses in USA History
2012 Bond Cap Internet Trends 2012
“ENTITLEMENT AND INTEREST EXPENSES WILL EXCEED USA INC.'S REVENUE WITHIN 15 YEARS”
ENTITLEMENT AND INTEREST EXPENSES EXCEED REVENUE
2025 · Percentage of GDP
Venture Pulse Q3 2024
“Exit value is muted but counts nudge up”
$18.2B · Exit value
2023 Benedict Evans 2023 AI and Everything Else
“A delivery business, or a $1bn ad business?”
A quarter of Instacart revenue and almost all the FCF comes from advertising
$1bn · Revenue
2025 05 28 Goldman Sachs Brazil Commodities Days
Tax synergy
~ R$0.6 bn of tax benefit/year
R$0.6 bn · Annual tax benefit
2025 05 28 Goldman Sachs Brazil Commodities Days
FX risk management
100% of hedging contracts with no margin calls
R$670 million · EBITDA sensitivity
2024 Benedict Evans 2024 AI eats the world
“(Meta is still metaversing)”
Meta still believes in VR - it invested $16bn in the last 12 months alone
$16bn · Operating income
FY24 Results and Progress Update Presentation
“Resilient mortgage book with customers proactively locking in rates”
£163bn · Mortgage portfolio balance
FY24 Results and Progress Update Presentation
“Long-term prudent risk positioning in our credit card portfolios”
4.8% · Total coverage
FY24 Results and Progress Update Presentation
“Commercial Real Estate exposure is modest and well managed”
Well diversified portfolio across sectors and underlying counterparties; Prudent lending policy for more than three decades; Further to the low LTV position, additional support provided by synthetic p
£16.4bn · CRE exposure
Befesa Investor Presentation Goldman Sachs 4th Annual Carbon
Q3 2023/22 – Key financials
288.7 · Total Befesa Revenue
Befesa Investor Presentation Goldman Sachs 4th Annual Carbon
Multi-year trend – Key financials¹
1,136.0 · Revenue
guide to the markets au
Portfolio returns and stock-bond contribution
morgan stanley virtual hk summit march 2022
“Approximate business Basel III Capital and ROE”
17.8% · Return on Ordinary Equity
An Introduction to Our Group Oct 2025
Full-year revenues by sector
27% · Revenue share by sector
An Introduction to Our Group Oct 2025
Full-year revenues by regions
31% · Revenue share by region
An Introduction to Our Group Oct 2025
Full-year revenues by business
62% · Revenue share
An Introduction to Our Group Oct 2025
Revenue evolution 2014–2024
22,096 · Revenue
2013 Benedict Evans 2013 Mobile is Eating the World
“There's money in stickers”
$100m · Line revenue ($m)
Capgemini Group Presentation 2025
Full-year revenues by business
62% · Revenue share by business unit
Capgemini Group Presentation 2025
Revenue evolution 2014–2024
22,096 · Revenue
Capgemini Group Presentation 2025
Quarterly revenue evolution 2020–2024
€22,096m · Revenue
Goldman Sachs Sixteenth Annual ANZ Investment Forum Presenta
Macquarie Asset Management
Base fees of $A950m, up on 1H19, driven by foreign exchange movements and investments made by MIRA-managed funds and mandates.
$1,122m · Net profit contribution
MorganStanley
Portfolio Characteristics
15.57 · Price/Earnings (LTM)
Indonesia case study
“P&L o total area in Java, Bali & Sumatra | Funding models can lead to school connectivity if assumptions turn out positive”
$118 · Annualized P&L
Indonesia case study
“Combining funding models leads to school connectivity in theory, however many hurdles need to be overcome”
Analysis shows that if the assumptions used turn out positive, a theoretical 'surplus' in funding could be achieved ... however, several practical hurdles need to be overcome
$100 · Surplus
Indonesia case study
“P&L of an avg. school¹ in Kalimantan, Sulawesi, Nusa Tenggara & Papua | No model sufficient by itself to cover costs, though clear differences in potential arise”
Assuming a 0.5% increase in the education budget
$1,998 · Funding Gap
Indonesia case study
“P&L of total area in Kalimantan, Sulawesi, Nusa Tenggara & Papua | No model sufficient by itself to cover all schools, though clear differences in potential arise”
Assuming a 0.5% increase in the education budget
$22m · Funding Gap
Wealth and asset management 4.0
“Shift toward holistic financial planning is paying off for wealth providers”
Financial planning is the area getting the highest return on digital investment for wealth management firms, showing that their strategic move toward offering a wider, goals-based approach is yielding
35.6% · ROI
Fresenius SE 2023 06 13 14 Goldman Sachs 44th Annual Global
Fresenius Group: Calculation of Noncontrolling Interests
389 · Net income attributable to Fresenius SE & Co. KGaA
Fresenius SE 2023 06 13 14 Goldman Sachs 44th Annual Global
Fresenius Group: Cash Flow
2,499 · Free Cash Flow
Deutsche Bank Q4 FY 2024 Presentation
Leverage exposure and risk-weighted assets
1,316 · Leverage exposure
Deutsche Bank Q4 FY 2024 Presentation
Litigation update
Litigation provisions increased by € 0.1bn quarter on quarter
2.1 · Litigation provisions
Grocery profitability outlook –Europe
“Online share increased (+1.9pp), resulting in lower margin for hyper/supermarkets, specifically hypermarkets”
+1.9pp · Online share
Deutsche Bank Q4 FY 2023 Presentation
Leverage exposure and risk-weighted assets
1,240 · Leverage exposure
Grocery profitability outlook –Europe
“1. If 90-100% of food COGS inflation can be passed on to consumers without affecting volumes, the EBITDA impact is -1.0pp to opp”
1.0pp decline in Gross margin, which fully translates to 1.0pp EBITDA margin decline
-1.0pp · EBITDA margin
Deutsche Bank Q4 FY 2023 Presentation
Litigation update
Litigation provisions decreased by € 0.4bn quarter on quarter
1.3 · Litigation provisions
Barclays H12023 Results Presentation
Q223 Consumer Cards & Payments Financial Highlights
Income up 18% with growth across International Cards & Consumer Bank and Private Bank.
£1,278m · Total Income
Gartner Introduction 2025
Non-GAAP P&L
1,556 · Adj. EBITDA
Barclays H12023 Results Presentation
Q223 Head Office Financial Highlights
Income of £(116)m primarily reflecting hedge accounting and treasury items.
£(159)m · Attributable loss
Presentation+Leonardo+GS+Investor+Meeting
4Q/FY 2021 Results
1.123 · EBITA
20230215 Barclays FY22 Results Presentation
Q422 Consumer Cards & Payments Financial Highlights
Income up 46% with growth across all businesses
£1,286m · Total Income
20230215 Barclays FY22 Results Presentation
Q422 Head Office Financial Highlights
Income of £(31)m driven by treasury items, funding costs on legacy capital instruments and mark-to-market losses on legacy investments, more than offset by hedge accounting gains.
£(63)m · Attributable loss
Presentation+Leonardo+GS+Investor+Meeting
“Solid Group liquidity ensures adequate financial flexibility”
New ESG Credit Line signed in October 2021 equal to € 2.4 bn together with cash in-hands(1) ensure a Group's liquidity of approx. € 5.4 bn
€5.4bn · Available Liquidity
PwC Women in Work 2025
Full central scenario results
£6.2bn · Increase in GDP
Deutsche Bank Q1 2023 Presentation
Leverage exposure and risk-weighted assets
1,238 · Leverage exposure
What Worries the World
Current Economic Situation
23% · Public sentiment on economic situation
Deutsche Bank Q1 2023 Presentation
Litigation update
Provisions remained stable quarter on quarter
1.2 · Litigation provisions
WHAT WORRIES THE WORLD? 2024
Current Economic Situation
Israel has recorded a large drop, down 10 points from January 2024.
30% · Percentage of respondents rating economic situation as 'Very good' or 'Somewhat good'
Q125 Results Presentation
“Prudently managed LCR supported by a highly liquid balance sheet”
74% of Liquidity Pool held in cash
£336bn · Liquidity Pool
Deutsche Bank Q3 2024 Presentation
Litigation update
Litigation provisions decreased by € 0.7bn quarter on quarter.
€ 2.0bn · Litigation provisions
Q4 FY 2024 Fixed Income Call
Specific revenue items and adjusted costs – Q4 2024
5,138 · Adjusted costs ex-bank levies
Q4 FY 2024 Fixed Income Call
Specific revenue items and adjusted costs – FY 2024
20,235 · Adjusted costs
Deutsche Bank Q1 2025 Presentation
Corporate & Other
Loss before tax of € 34m compared to loss before tax of € 302m in the prior year quarter; improvement year on year from positive revenues in valuation and timing driven by market moves from FX and int
(34) · Profit (loss) before tax
Deutsche Bank Q1 2024 Presentation
Investment Bank: Fixed Income & Currencies
Top 3 in Fixed Income Financing business globally
0.8 · Net revenues
Deutsche Bank Q1 2025 Presentation
Pre-provision profit, CAGR and operating leverage
3,308 · Pre-provision profit
Deutsche Bank Q2 2024 Presentation
Litigation update
Quarter-on-quarter increase in provisions and decrease in contingent liabilities mainly driven by Postbank takeover litigation, where the bank recorded a provision in Q2 2024 and cancelled the formerl
€ 2.7bn · Litigation provisions
Deutsche Bank Q2 2024 Presentation
Group Trading Book Value-at-Risk (VaR) and stressed Value-at-Risk (sVaR)
33 · Value-at-Risk (VaR)
Investor Presentation 022323 DB summit
“Breakeven rate prior to debt service... is covered in nearly every rate environment over the last 2 decades”
...is covered in nearly every rate environment over the last 2 decades
mi gtia
India: Equity valuations and earnings
2022 strategy update
Restructuring charges and impairments
2.9 · CHF bn
Investor Presentation 022323 DB summit
EBITDA reconciliation(1)
46,097 · Adjusted EBITDA
Deutsche Bank Q4 2023 Fixed Income Call
FY 2023 highlights
28.9 · Revenues
Deutsche Bank Q4 2023 Fixed Income Call
Specific revenue items and adjusted costs – Q4 2023
5,256 · Adjusted costs ex-bank levies
April Macro Brief: Special edition Tariff distress
“Among the major goods-importing sectors, many are facing a 30%+ increase in the cost of their foreign inputs, with the bulk of impact coming from the reciprocal and country-specific tariffs”
Industrials face a 45.2% projected tariff-driven cost increase on imported inputs, the highest of any US sector
45.2% · Projected tariff impact on cost of imported goods inputs (% increase)
Q3 2024 Fixed Income Call presentation
Specific revenue items and adjusted costs – Q3 2024
5,042 · Adjusted costs ex-bank levies
Deutsche Bank Q3 2023 Fixed Income Call
“Pre-provision profit, CAGR and operating leverage”
7,123 · Pre-provision profit
Challenges in Mining Scarcity Opportunity
“Going forward, a greenfield incentive price scheme is expected for heavy elements and neodymium1”
Should be in a greenfield incentive regime in the short-medium term, until some of the new capacity eases the supply/demand tightness.
Q3 2024 Fixed Income Call presentation
Pre-provision profit, CAGR and operating leverage
7,304 · Pre-provision profit
Deutsche Bank Q3 2023 Fixed Income Call
“Adjusted post-tax RoTE, CIR and operating leverage”
8.8 · Adjusted post-tax RoTE
Q1 2025 Fixed Income Call
“Pre-provision profit, CAGR and operating leverage”
3,308 · Pre-provision profit
Q1 2025 Fixed Income Call
Adjusted costs – Q1 2025
5,122 · Adjusted costs
Transport & Logistics Barometer
Median of value/sales multiples
32.3 · Value/sales multiple
MTA Financial Impact COVID-19
Summary of financial impacts across revenue streams for 2020
Critical to note about these estimates: Initial estimates are based on quantitative underlying drivers of various sources of revenue.
(8.5) · Total gap
Secret of Transformations
“Normally well-executed transformations deliver more value than initial aspirations”
2.7 · Value Multiple
US Credit Card Issuer Performance 1Q 2023
P/E ratio at company level (pure card players)
20190312 Deutsche Bank MIT Conference
Capitalization Overview
$1,695.6 · Total Capitalization
Secret of Transformations
“High performing transformations offer 4-5 times more impact on EBITDA than median transformations”
X 4,5
4.5 · Recurring impact on cash as % of EBITDA
US Credit Card Issuer Performance 1Q 2023
P/E ratio at company level (card specialists)
goldman sachs may 2021
I. Debt structure, 31 March 2021
1,005 · Interest-bearing debt
Transport & Logistics Barometer
Median of value / sales multiples
1.7 · Value/Sales Multiple
tifs investor presentation deutsche bank 17 june 21
Capital Allocation Opportunity
After dividend policy ~€950 of cash available for further deleveraging, M&A opportunities (non transformative, fluid handling space), and possible share buy backs.
€1.1B – €1.3B · Cumulative Adjusted Free Cash Flow
Deutsche Bank Q1 2024 Fixed Income Call
Specific revenue items and adjusted costs – Q1 2024
5,043 · Adjusted costs
New US tax/tariff proposals and their impact on the US autom
“Costs for vehicle imports would increase by USD 3,600 up to USD 6,400 per average vehicle”
USD 6,400 · Additional cost per vehicle
Goldman Sachs 2024 Aircraft Leasing Conference
Flexible Capital Structure
Long-term unsecured debt is a key strength
2.9 · Debt maturity
original
Capital and leverage ratios
14.4% · CET1 capital
Calumet+Inc.+Carbonomics+Investor+Presentation+Final+11+Nov.
RECONCILIATION OF NET INCOME (LOSS) TO ADJUSTED EBITDA
Hospital Priorities 2022 China Edition: Strategic Implicatio
“75%-90% of hospitals have achieved a balanced budget or positive EBITDA margin; public hospitals have significant improvement on economic conditions compared to 2020”
Public hospitals have significantly improvement compared to 2020; less than 10% are running budget deficits (c.f., down from approx. 25% two years ago)
75%-90% · EBITDA margin
2024 Barclays ESG Conference Presentation
Key financial highlights
145 · EBITDA
Calumet+Inc.+Carbonomics+Investor+Presentation+Final+11+Nov.
RECONCILIATION OF SEGMENT GROSS PROFIT (LOSS) TO SEGMENT ADJUSTED GROSS PROFIT (LOSS)
Assessing the Impact of Big Tech on Venture Investment
“Internal FGA R&D investment is approximately half the size of total technology venture investing in 2017”
Internal FGA R&D investment is approximately half the size of total technology venture investing in 2017
35% · R&D spending
Re-Imagine the Possible 2018/2019
“Proposed Tax Amendments – Revenue Expectancy N$500 million”
N$500 million · Revenue Expectancy
2024 icc men’s t20 world cup economic impact report
“Organizing spends and jobs generated due to the event tallied up to $98.6M within the economy”
The event spends across the 3 venues is $88.1M, with money spent on CAPEX, OPEX and logistics related aspects.
$98.6M · Economic Impact
Economic Impact Assessment ICC Men’s T20 World Cup 2024 - Te
“Organizing spends and jobs generated due to the event tallied up to $98.6M within the economy”
The event spends across the 3 venues is $88.1M, with money spent on CAPEX, OPEX and logistics related aspects.
$98.6M · Economic Impact
2023 MS Conference Presentation
Residential Mortgage overview
$17.6 · Portfolio loans
2024 icc men’s t20 world cup economic impact report
“The economic multiplier contributes a further $211.9M on top of the net economic spend”
To calculate the total economic impact, we need to apply a multiplier which would include all the 'secondary' spends that would happen due to the occurrence of the event.
$570.9M · Total Economic Impact
Economic Impact Assessment ICC Men’s T20 World Cup 2024 - Te
“The economic multiplier contributes a further $211.9M on top of the net economic spend”
To calculate the total economic impact, we need to apply a multiplier which would include all the 'secondary' spends that would happen due to the occurrence of the event.
$570.9M · Total Economic Impact
What the Evolution of Travel Means for Business
“Stock markets continue to have an optimistic outlook: 19 out of 24 sectors currently above pre-crisis TSR levels”
19 · TSR
20240220 Barclays FY2023 FI Call Slides
“CET1 ratio with significant headroom to MDA”
13.8% · CET1 ratio
2024 barclays 17th annual global consumer staples conference
Sysco Corporation and its Consolidated Subsidiaries Non-GAAP Reconciliation (Unaudited) Net Debt to Adjusted EBIDTA (In Millions)
Net Debt to Adjusted EBITDA is a non-GAAP financial measure frequently used by investors and credit rating agencies.
2.7 · Net Debt/Adjusted EBITDA Ratio
Tenth Annual Leveraged Finance and Credit Conference
Non-GAAP Reconciliation: Adjusted EBITDA, excl. LIFO
Net income includes a vacation accrual adjustment of $11M in Q4 2019.
34.4 · Adjusted EBITDA, excluding LIFO
Essity Barclays Consumer Staples Conference 2017 tcm339 4808
Financial Summary
13.7% · Adjusted ROCE
20240618 Barclays UK Corporate Bank Deep Dive
Today's financials and 2026 targets
20% · RoTE
Morgan Stanley Investor Presentation
Non-GAAP “Core Earnings” to GAAP Reconciliation
$114,455 · Net Income
Barclays+Investor+Presentation+vFINAL
Credit Metrics
4.0x · Net Debt to LTM Adjusted EBITDA
goldman sachs dec 2023 final 12 5 23
Non-GAAP financial measures and reconciliations excluding Private Bank & Non-Core*
448 · Net income
INTRODUCTION TO IPSOS
“OUR STRATEGY: FINANCIAL TARGETS”
€3billion · Revenue
INTRODUCTION TO IPSOS
“OUR STRATEGY: FINANCIAL TARGETS”
TOPLINE €3billion by 2025 5-7% Organic growth OPERATING MARGIN >13% in 2025
€3billion · Topline
2023 Goldman Conference Presentation
“Continued strong credit quality within portfolios of interest”
Limited exposure to auto manufacturing sub-sector.
$34.9 · Total loan exposure
Introduction to Ipsos
“OUR STRATEGY: FINANCIAL TARGETS”
TOPLINE €3billion by 2025 5-7% Organic growth OPERATING MARGIN >13% in 2025
€3billion · Topline revenue
Introduction to Ipsos May 2024
OUR STRATEGY: FINANCIAL TARGETS
TOPLINE €3billion by 2025 5-7% Organic growth OPERATING MARGIN >13% in 2025
€3billion · Revenue
MSDL 4Q23 Earnings Presentation
Financing Profile
As of December 31, 2023, the Company had total liquidity of $987 million, including cash of $70 million and undrawn committed debt capacity of $917 million.
$987 million · Total Liquidity
cb q1 2024 ie outlook report
“Venture-backed IPOs have largely underperformed”
With a high level of scrutiny and continuous performance expectations, private companies considering an IPO need to be prepared.
46 · EV/forward revenue multiple
20250311 jpm conference presentation
“We are accelerating our $2.5B share buyback program”
Expected to be completed in July 2025
$2.5B · Share buyback program
Global Banking Annual Review 2023 Nordics
“Overall margins are expected to compress, impact would be somewhat offset by better efficiency”
-4 percentage points
-4 percentage points · Basis points