financial_analysis at position 35–40%

158 slides where a page of type financial analysis falls in the 35–40% range of its deck.

McKinsey 2018 p.467/1274 36%
Lebanon Economic Vision
“CIP is expected to revive the growth in public works, which has historically been low, at only ~3% of government’s budget”
The 16 USD Bn CIP program (phases 1 & 2) is expected to generate ~0,5 USD Bn of GDP per year and ~20K FTEs. Prioritisation of initiatives is critical to ensure sustained impact.
16 USD Bn · Public works expenditures
McKinsey 2018 p.469/1274 36%
Lebanon Economic Vision
“Ease of access to finance further fueled the real estate and construction growth”
Housing loans increased by ~60% p.a. during the real estate boom period of 2008-2010; Construction loans also grew by ~21% p.a. during the same period.
13.0 · USD Bn
McKinsey 2018 p.470/1274 36%
Lebanon Economic Vision
“Even with low interest housing loans ~66% of households cannot afford owning property across most regions”
66% · Mortgage loan value
BCG 2017 p.179/482 37%
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
Indfasningstakt og nettopotentiale
Nettopotentialespænd: Min. 33 %
9 mio. kr. · Nettopotentiale
BCG 2017 p.184/482 38%
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
“FMI har allerede påbegyndt hjemtagning af kategori 1 og 2”
Udgangspunktet for hjemtagning er en markant billigere intern sats
6 mio. kr. · Annual expenditure
BCG 2017 p.187/482 38%
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
“Hjemtagning af kategori 3 kan også igangsættes, såfremt medarbejdere kan rekrutteres og fastholdes”
Der estimeres 2 mio. kr. i opnåeligt nettopotentiale
2,0 · Net potential
BCG 2017 p.191/482 39%
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
Indfasningstakt og nettopotentiale
Indfasningen sker gradvist, således oplæring og rekruttering kan finde sted.
7 mio. DKK · Nettopotentiale
AirStreetCapital p.111/313 35%
2025 Air Street Capital The State of AI Report 2025
“The M word: so what about the margins?”
The primary levers to improve margins are moving off third-party APIs to owned or fine-tuned models, aggressive caching and retrieval efficiency, and looking to ads or outcomes-based pricing.
60% · Gross Margin
AirStreetCapital p.112/313 35%
2025 Air Street Capital The State of AI Report 2025
“When do we see profitable models? Or are we there yet?”
Inference pays for training: labs strive to allocate more of a model's lifecycle compute to revenue-generating inference at the steepest margin possible.
McKinsey 2016 p.93/234 39%
Forsyningssektorens Effektiviseringspotentiale
“Teknologiske fremskridt kan bidrage med et yderligere potentiale i gasdistributionssektoren på mellem ~3 og ~187 DKKm frem mod 2025”
Dermed opnås et interval for størrelsen af det dynamiske potentiale på mellem 3 DKKm og 187 DKKm, hvor det, givet den faktiske produktivitetsudvikling, findes mest sandsynligt, at det sande dynamiske
59 DKKm · DKKm
McKinsey 2024 p.75/201 37%
American Express Investor Day 2024
“International is a growth driver for AXP”
+18% · Revenue growth
Deloitte 2015 p.72/194 36%
New Mexico State Staffing Study
Finance – Labor Cost
NMSU spends $8.1M on total salaries for the Finance Division. However, based on the activity analysis of the actual portion of time that staff spend on Finance activities across NMSU, the actual labor
$8.5M · Labor Cost
Deloitte 2015 p.74/194 37%
New Mexico State Staffing Study
“For processes with high fragmentation, the cost of service is often higher per FTE for employees working outside of the Finance Division.”
In four of the processes with the highest fragmentation, the average labor cost/FTE is higher in most divisions than the Finance Division's labor cost/FTE.
Kearney 2020 p.68/192 35%
Hydrogen applications and business models
“Power price has a high impact on LCOH; securing favorable PPA would improve LCOH”
Reaching a competitive cost of $2 to $3 per kg requires low-cost electricity with high load factors.
$3.44 · LCOH
Kearney 2020 p.69/192 35%
Hydrogen applications and business models
“Minimal LCOH occurs at load factors between 70 and 90%, but the spot price range is too narrow to impact LCOH at a high utilization rate”
Minimal LCOH occurs at load factors between 70 and 90%, but the spot price range is too narrow to impact LCOH at a high utilization rate
Kearney 2020 p.74/192 38%
Hydrogen applications and business models
“Blue hydrogen and green hydrogen costs are expected to decline and close the gap with brown sources by 2030”
Green only if coupled with renewable electricity sources
Kearney 2020 p.75/192 38%
Hydrogen applications and business models
“Conversion and reconversion increase LCOH, with compression being the cheapest option but with the lowest energy density once stored”
Conversion and reconversion increase LCOH, with compression being the cheapest option but with the lowest energy density once stored.
2.2 · LCOH ($/kg)
Kearney 2020 p.76/192 39%
Hydrogen applications and business models
“Transportation costs depends on the hydrogen form, carrier, and distance traveled”
BCG 2017 p.74/190 38%
Budgetanalyse af Forsvaret 2017
“På det understøttende materiel- og IT-område er identificeret et potentiale på 267-405 mio. kr. ved fuld indfasning i 2022”
Detaljeret oversigt over overlap på det understøttende materiel- og IT-område gennemgås fra side 17
267-405 · Nettopotentiale (mio. kr.)
LEK 2019 p.65/178 36%
International Comparison of Australia’s Freight and Supply C
“The cost/ton/km of rail transport is significantly lower than road transport, however this will vary considerably by distance transported”
In NSW, c.10-20% of household waste generated is transported via train to Veolia's Woodlawn Bioreactor for processing and disposal
$0.05-0.1 · Cost per ton per kilometre
LEK 2019 p.68/178 37%
International Comparison of Australia’s Freight and Supply C
“Transport costs for recyclables and organics are more comparable due to shorter distances”
The total costs across the recyclable waste streams were relatively similar, across the reviewed geographies.
272 · Total cost of recyclable waste stream (AUD per tonne)
misc 2011 p.62/170 36%
Rail industry cost and revenue sharing (2011)
“5 – Percentages: The PR08 EBS mechanism uses a 25% sharing rate. Whether or not this would give TOCs sufficient incentive would depend on TOCs' views on the degree to which they are able to influence NR's costs and the resources required to do so”
The sharing percentage should be no higher than 25% as the infrastructure manager should retain the overwhelming majority of the infrastructure related risks.
25% · TOC profit
Barclays 2024 p.53/145 36%
20240220 Barclays FY2023 Results and Investor Update Present
“Impairment: lending growth to maintain loan loss rate of 50-60bps”
50-60bps loan loss rate through the cycle
50-60bps · Loan loss rate
Barclays 2024 p.56/145 38%
20240220 Barclays FY2023 Results and Investor Update Present
“Capital distributions: greater free capital available to shareholders”
Shareholders to receive greater proportion of capital generated.
>12% · RoTE
Barclays 2024 p.57/145 38%
20240220 Barclays FY2023 Results and Investor Update Present
“Capital distributions: plan to return at least £10bn¹”
Capital distributions through dividends and share buybacks, with a continued preference for buybacks
£10bn · Capital distribution
BenedictEvans p.54/134 39%
2020 Benedict Evans 2020 December The Great Unbundling
“New entrants outspending most legacy content manufacturers”
$32bn · 2021e content budgets ($bn)
Bain 2021 p.47/126 36%
e-Conomy SEA 2021 Roaring 20s: The SEA Digital Decade
“In public markets, IPOs and post-IPO financing deals are drying up”
Now, rising interest rates, plummeting stock valuations, and global investor pivots to 'safe havens' are bringing IPO prospects to a near halt for the next 12 to 18 months.
$13B · Public funding value
BCG 2012 p.44/112 38%
Reshaping NYCHA support functions
“Financial impacts to be achieved over next 5 years”
Additional savings being pursued as part of transformation (e.g., "Lockdown & Count", OT reduction)
$71M · Run-rate savings and revenues
misc 2012 p.44/112 38%
Reshaping NYCHA support functions
“Financial impacts to be achieved over next 5 years”
Additional savings being pursued as part of transformation (e.g., "Lockdown & Count", OT reduction)
$71M · Run-rate savings
BCG 2012 p.45/112 39%
Reshaping NYCHA support functions
Summary of run-rate cost savings opportunities by function
63 - 83 · Total savings ($M)
misc 2018 p.41/105 38%
Review of efficiency of the operation of the federal courts
“The effective cost per family law finalisation”
On measures of expenditure per finalisation, the FCC costs less.
$5,500 · Expenditure per finalisation
JPMorgan 2026 p.34/92 36%
guide to the markets asia
Global equities: Dividend performance
RolandBerger 2023 p.35/86 40%
Trend Compendium 2050 Six megatrends that will shape the wor
“... but less than 1% of annual global GDP could close the USD 711 billion per year biodiversity funding gap conserving the planet's environment”
This leaves an estimated global biodiversity financing gap of USD 598-824 billion p.a. (average: USD 711 billion) – roughly equal to just under 1% of annual global GDP.
USD 711 billion · Biodiversity funding gap
Barclays 2025 p.31/85 35%
FY24 Results and Progress Update Presentation
“TNAV growth +6 pence QoQ and +26 pence YoY”
357 · TNAV per share
JPMorgan 2026 p.33/81 40%
guide to the markets au
Global equities: Source of return and valuations
19.7 · Price-to-earnings ratio
MorganStanley 2023 p.31/80 38%
rapporto di sostenibilita ey italia eng
2022
The value distributed to the community by the EY Foundation in FY22 amounted to €476,481, of which €463,031 in donations, €12,200 in sponsorships with a social purpose and €1,250 in association contri
€183,533 · Total Social Value
JPMorgan 2026 p.30/79 37%
mi gtm latam br en
U.S.: Federal finances
120.2% · Federal net debt
MorganStanley 2022 p.31/77 39%
morgan stanley virtual hk summit march 2022
“Strong underlying client business”
Majority of capital relates to credit risk reflecting client-focused business
+12% · Operating Income
JPMorgan 2026 p.28/71 38%
mi daily gtm us
Federal finances
$1,853bn · Federal deficit
Bessemer p.29/71 40%
2021 Bessemer Venture Partners State of Cloud 2021
“Record breaking cloud M&A activity in 2020 with Slack receiving the largest revenue multiple paid in history”
33.2x · EV/LTM Revenue Multiple
JPMorgan 2019 p.24/64 36%
2019 ccb investor day ba56d0e8
“We have successfully rebalanced our loan portfolio”
We have recalibrated our portfolio from ~40% to ~80% core between 2014 and 2018
$242 · Average loan balances
JPMorgan 2019 p.25/64 38%
2019 ccb investor day ba56d0e8
“Portfolio credit quality continues to improve and is extremely strong...”
Reflects the impact of Hurricanes Irma and Harvey
0.03% · 30+ delinquency rate
JPMorgan 2019 p.26/64 39%
2019 ccb investor day ba56d0e8
“...and we continue to de-risk our servicing business, which will protect us in a downturn”
...and we continue to de-risk our servicing business, which will protect us in a downturn
4.03% · 30+ delinquency rate
DeutscheBank 2024 p.20/54 35%
Deutsche Bank Q4 FY 2024 Presentation
Corporate Bank
Revenues higher sequentially driven by growth in deposit revenues from interest hedging and higher volumes offsetting ongoing margin normalization.
1,864 · Revenues
UBS 2024 p.20/54 35%
modern retirement monthly report en
“Build a buffer between your spending needs and your portfolio's volatility”
These "time under water" figures represent the upper limit of how many years of spending your Liquidity strategy may need to cover.
6.2 yrs · Time to recovery
DeutscheBank 2024 p.21/54 37%
Deutsche Bank Q4 FY 2024 Presentation
Investment Bank
Significantly higher revenues year on year with strong performance across FIC and O&A.
2,390 · Revenues
DeutscheBank 2024 p.22/54 39%
Deutsche Bank Q4 FY 2024 Presentation
Private Bank
Q4 revenues up sequentially, driven by NII and essentially flat year on year with higher investment product revenues offset by lower net interest income.
2,359 · Revenues
McKinsey 2025 p.21/53 38%
Grocery profitability outlook –Europe
“Impact of trends could make super/hypermarkets EBITDA margins thin (~4%) with 1-2% of revenue required for renewal CAPEX”
Continuation of historical cost optimization (1 – 1.5%) will not be sufficient to counter max. trend impact
4% · EBITDA margin
DeutscheBank 2023 p.21/53 38%
Deutsche Bank Q4 FY 2023 Presentation
Corporate Bank
Revenues higher year on year, mainly driven by continued favorable interest rate environment and pricing discipline, supported by stable deposits and higher commission and fee income.
1,911 · Revenues
Barclays 2023 p.19/52 35%
Barclays H12023 Results Presentation
“Consumer, Cards & Payments strong income growth of 18% YoY”
60-70% of income and 45-50% of costs in USD
18% · Income growth
Barclays 2023 p.20/52 37%
Barclays H12023 Results Presentation
“Corporate & Investment Bank delivered resilient performance”
50-60% of income and c.40% of costs in USD
£3.2bn · Income
Barclays 2023 p.19/51 36%
20230215 Barclays FY22 Results Presentation
“Q422: CIB performance demonstrates diversification benefits”
CIB: 50-60% of income and c.40% of costs in USD since 2020
£2.6bn · Income
Barclays 2023 p.20/51 38%
20230215 Barclays FY22 Results Presentation
“Q422: Disciplined capital management”
13.9% · CET1 ratio
JPMorgan 2020 p.19/50 36%
2020 firm overview
“Capital targets remain consistent as we await SCB & GSIB updates”
Returned ~$34B to shareholders in 2019
12.4% · CET1 capital ratio
Accel p.19/50 36%
2021 Accel On the path to global domination
“Value of EU & Israel public cloud companies more than doubling”
$231bn · Market Cap
JPMorgan 2020 p.20/50 38%
2020 firm overview
“Net interest income – we are not immune to the rate environment, but growth and mix will support NII in 2020 and beyond”
Expect growth and mix to offset the majority of rate pressure in 2020
$60bn · Net interest income
Barclays 2026 p.19/48 38%
Q125 Results Presentation
“Private Bank & Wealth Management delivered Q125 RoTE of 34.5%”
RoTE pre WM&I transfer impact
34.5% · RoTE
DeutscheBank 2023 p.18/47 37%
Deutsche Bank Q3 2023 Presentation
Private Bank
Revenues increased year on year driven by higher interest income.
2,343 · Revenues
DeutscheBank 2024 p.18/47 37%
Deutsche Bank Q3 2024 Presentation
Private Bank
Revenues essentially flat both sequentially and year on year with higher investment product revenues offset by lower net interest income, as expected.
2,319 · Revenues
Accenture 2019 p.19/47 39%
Accenture Post and Parcel Industry Research 2019
“DIVERSIFICATION DRIVES GROWTH—BUT TESTS PROFITABILITY”
14.9% · Operating margin
DeutscheBank 2023 p.19/47 39%
Deutsche Bank Q3 2023 Presentation
Asset Management
Assets under management remained stable supported by net inflows and positive FX effects.
594 · Revenues
DeutscheBank 2024 p.19/47 39%
Deutsche Bank Q3 2024 Presentation
Asset Management
Significant improvement in profit before tax, up 54% year on year
168 · Profit before tax
GoldmanSachs 2023 p.17/46 35%
Newmark May 2023 FI Conference Presentation Vf Final
“Targeting Continued Low Leverage With Ample Funds to Invest In Future Growth”
$380 to $430 · Cash for Investments
GoldmanSachs 2023 p.18/46 37%
Newmark May 2023 FI Conference Presentation Vf Final
“Targeting Continued Strong Growth in Recurring Revenues”
Our fees from these businesses have grown much faster than for the average CRE services competitor over the past several years.
40%+ · Recurring Revenue
GoldmanSachs 2023 p.19/46 40%
Newmark May 2023 FI Conference Presentation Vf Final
“Servicing Portfolio Generated $218.5 million over TTM, up 15.8% YoY”
Excluding the contribution from Spring11, Newmark’s servicing and asset management portfolio generated $218.5 MM (+ 15.8% Y/Y) of high-margin, recurring, and predictable revenue for the trailing twelv
$218.5 million · TTM Revenue
DeutscheBank 2024 p.17/45 36%
Deutsche Bank Q1 2024 Presentation
Private Bank
Revenues essentially flat both sequentially and year on year with higher investment product revenues partially offset by expected decline in net interest income.
348 · Profit before tax
Barclays 2023 p.18/45 38%
Barclays Q32023 FI Presentation
“Well provisioned balance sheet”
Impairment provision increased £0.3bn QoQ to £6.4bn
£6.4bn · ECL provisions
DeutscheBank 2025 p.18/45 38%
Deutsche Bank Q1 2025 Presentation
Asset Management
Positive revenue development from higher management fees due to increasing average assets under management combined with improvement in other revenues.
204 · Profit before tax
DeutscheBank 2024 p.18/45 38%
Deutsche Bank Q1 2024 Presentation
Asset Management
Assets under management have increased by € 45bn, driven by positive market development, inflows and favourable FX effect.
122 · Profit before tax
DeutscheBank 2024 p.17/44 37%
Deutsche Bank Q2 2024 Presentation
Private Bank
Revenues essentially flat quarter on quarter with higher investment product revenues offset by expected lower net interest income; sequential development reflects seasonality.
2,332 · Revenues
MorganStanley 2024 p.18/44 39%
article monthlymarketmonitor july23
Valuation Analysis
CreditSuisse 2022 p.16/43 35%
2022 strategy update
“Targeting Group CET1 ratio of >13.5% pre-B3R in 2025”
>13.5% · CET1 ratio
DeutscheBank 2023 p.16/43 35%
Deutsche Bank Q2 2023 Presentation
Investment Bank
Strong FIC performance, despite lower volatility environment, against an exceptional prior year quarter.
2,361 · Revenues
CreditSuisse 2022 p.17/43 38%
2022 strategy update
“Reducing cost by 15%”
15% · Group cost base
DeutscheBank 2023 p.17/43 38%
Deutsche Bank Q2 2023 Presentation
Private Bank
Double-digit revenue growth year on year driven by higher net interest income in both business units.
2,400 · Revenues
DeutscheBank 2023 p.17/43 38%
Investor Presentation 022323 DB summit
“Dividends declared under our value strategy...”
10% annualized dividend yield*
$3.24 · Dividend per share
Accenture 2021 p.16/42 36%
Building Sustainable Organizations
“Strong Sustainability DNA is linked to better performance”
Organizations with stronger Sustainability DNA are more likely to deliver financial value and sustainable impact
~22 · EBITDA margin (2017-2020 avg) vs Sustainability Performance score
JPMorgan 2026 p.16/42 36%
ga sma presentation
Performance
$36,511m · Annualized performance
Accenture 2021 p.17/42 39%
Building Sustainable Organizations
“Stronger Sustainability DNA is associated with better financial performance”
In other words, stronger Sustainability DNA is positively associated with the ability of the leadership team to deliver financial value and sustainable and equitable impact.
19.6% · EBITDA Margin (top quartile)
JPMorgan 2026 p.17/42 39%
LCG SMA
Performance
$218,017m · Annualized performance (%)
Accenture 2025 p.15/41 35%
April Macro Brief: Special edition Tariff distress
“Collectively, the tariffs enacted to date have raised the US' effective tariff rate by 23 p.p., with an additional 13 p.p. still on the horizon”
In effect (as of April 17) +23p.p.
37.55% · US effective tariff rate (ending)
PwC 2017 p.15/41 35%
Global Top 100 Companies by market capitalisation
“Between 2016 and 2017 the total market cap of the global top 100 increased by $1,861bn”
$1,861bn · Total market cap
PwC 2019 p.17/41 40%
Namibia Budget on plate 2019-20
Priority Areas of Consolidation
Reigning in Expenditure
DeutscheBank 2023 p.17/41 40%
Deutsche Bank Q3 2023 Fixed Income Call
“Conservatively managed balance sheet”
Resilient balance sheet; Liquidity reserves account for around a quarter of net balance sheet; Conservative loan-to-deposit ratio provides room for further growth; Highly diversified and stable fundin
79% · Loan-to-deposit ratio
McKinsey 2010 p.16/39 39%
USPS Future Business Model
“Workforce costs continue to rise faster than inflation through 2020”
4.7-5.2 · Annual rate increase
Bain 2014 p.15/38 37%
Syracuse University Diagnostic Report
“Direct costs, central administration costs, and facilities costs have grown faster than operating revenue”
4.5% · Growth Rate
JPMorgan 2025 p.15/38 37%
ei strategy presentation
“Financials: Opportunities to add value in different rate environments”
Portfolio diversification across sub-sector
26.6% · Financials Weight
PwC 2024 p.14/37 36%
China M&A 2024 Review and Outlook
“Deal values suffered from the lack of mega-deals with only 18 mega-deals by strategic buyers: the CSSC SOE merger at US$16bn was the largest deal in 2024; other large deals originated from government-driven restructurings in the financial sector; two HKSE privatisations (healthcare and logistics); and some industry integrations (healthcare and industrials)”
$40bn Honour mobile deal was included in the 2020 consumer deals
18 · US$ billion
misc 2019 p.14/37 36%
Lloyd’s and Bermuda
“Prior year reserve releases have actually increased”
Lloyd’s view is that there is over-reserving in short-tailed classes compensating for under reserving in some long-tail classes.
3.9% · Prior year release impact on combined ratio
CreditSuisse 2023 p.14/37 36%
20230530 A long way down Credit Suisse Rolf Sethe 11th EBI A
Compensation of the Board of Directors (fixed and variable in million CHF)
10.44 · Board of Directors Compensation
DeutscheBank 2014 p.14/37 36%
20190312 Deutsche Bank MIT Conference
“Revenue Mix Continues to Diversify”
Revenue mix continues to diversify from traditional ad-based sources to new media ad-based – Internet, and subscriber driven – Retransmission
$346 mm · Net Revenue Mix
McKinsey 2023 p.15/37 38%
US Credit Card Issuer Performance 1Q 2023
“While revenue components grew YoY, ROA decreased due to rising charge-offs and non-interest expense”
(39) bps · ROA
misc 2019 p.15/37 38%
Lloyd’s and Bermuda
“Prior year reserve releases have hit reserve strength”
This does not mean the Market is under reserved but future reserve releases are now less likely, especially in magnitude
5% · Reserve strength
PwC 2018 p.14/36 37%
Global Top 100 companies by market capitalisation
“Between 2018 and 2019 the total market capitalisation of the Global Top 100 increased by $1,040bn”
Between 2018 and 2019 the total market capitalisation of the Global Top 100 increased by $1,040bn.
$1,040bn · Market capitalisation
PwC 2024 p.13/35 35%
Transport & Logistics Barometer
Transport & Logistics Barometer
Investors maintained a strong interest in Logistics and Trucking targets, which represented 50% of all deals (99) and accounted for 52% of the total deal value ($50.2 billion).
$96.3 billion · Total deal value
DeutscheBank 2024 p.13/35 35%
Deutsche Bank Q1 2024 Fixed Income Call
“Issuance plan in line with previous guidance”
Constructive development of DB's credit spreads with senior non-preferred issuances cash spreads tightening by roughly 50 bps across EUR and USD YTD.
€7bn · Debt Issuance
MorganStanley 2021 p.13/34 36%
20210628 Lanxess Presentation MS Cannon Ball Run Field Trip
“Consumer Protection: Outperforming high comparable base”
Considerable sales increase driven by strong volumes, partly offset by negative pricing and FX.
4% · Sales
MorganStanley 2021 p.14/34 39%
20210628 Lanxess Presentation MS Cannon Ball Run Field Trip
“Engineering Materials: Automotive recovery drives strong earnings”
Strong margin improvement
15.6% · EBITDA pre margin
Accenture 2021 p.13/33 37%
Accenture Consumer Value Report 2021
“During COVID-19, time spent using work related services over the nbn™ network increased by up to 175%”
COVID-19 has increased the time nbn users spend on work related activities
175% · Increase in time spent on work tools
RolandBerger 2017 p.13/33 37%
New US tax/tariff proposals and their impact on the US autom
“The shift to Mexico production is a sheer business necessity – producing cars below in the US is a money losing business”
(4,665) · Net profit
Barclays 2024 p.13/33 37%
2024 usb barclays presentation conference deck
“Trends reflect normalization in the credit environment and expected CRE stress”
Credit quality reflects continued, broad-based normalization and CRE market stress.
$7.9B · Allowance for Credit Losses
misc 2022 p.12/32 35%
2022 ANNUAL RESULTS
“SOLID BALANCE SHEET”
As of December 31, 2022, Ipsos had over €480m of undrawn credit lines with maturities of over one year.
69 · Net debt
DeutscheBank 2023 p.12/32 35%
Client Creditor Overview Q3 2023 incl S&P update
“Revenues planned to reach >€ 30bn by 2025”
Revenue outperformance driven by platform growth with balanced mix
>€ 30bn · Revenue
IPSOS 2023 p.12/32 35%
13.02.23 Annual Results Presentation
“SOLID BALANCE SHEET”
As of December 31, 2022, Ipsos had over €480m of undrawn credit lines with maturities of over one year.
69 · Net debt
UBS 2022 p.12/32 35%
original
Net interest income
NII up 223m, +14% YoY
5.3bn · Net interest income
misc 2022 p.13/32 38%
2022 ANNUAL RESULTS
DEBT BY MATURITY
454 · Gross debt
DeutscheBank 2023 p.13/32 38%
Client Creditor Overview Q3 2023 incl S&P update
“Focus on cost base supports further CIR reduction”
€2.5bn Operational efficiencies targeted
€2.5bn · Cost-Income Ratio
IPSOS 2023 p.13/32 38%
13.02.23 Annual Results Presentation
DEBT BY MATURITY
454 · Gross debt
UBS 2022 p.13/32 38%
original
“Executing our cost strategy”
On track to deliver ~1bn gross cost saves p.a. by 2023, funding our growth initiatives
18.8 · Operating expenses
misc 2023 p.13/31 40%
The Anholt-Ipsos Nation Brands Index
“Ukraine's Drop in Rank”
Ukraine falls to the bottom five in 2023 after relatively steady rankings from 2017 to 2022.
57 · NBI Rank
GoldmanSachs 2024 p.13/31 40%
Calumet+Inc.+Carbonomics+Investor+Presentation+Final+11+Nov.
MULTI-YEAR SPECIALTIES TRANSFORMATION
YTD '24 Specialties material margin remains robust and above historical norms.
PwC 2018 p.12/30 37%
Re-Imagine the Possible 2018/2019
Total Tax Revenue (N$ 53.26 billion)
N$ 53.26 billion · Total Tax Revenue
misc 2024 p.12/30 37%
Saudi Arabia Banking Pulse
“Higher non-interest income was a major contributor to total operating income uptick”
Total operating income increased by 6.0% QoQ
36.9 · Quarterly Operating Income
AlvarezMarsal 2024 p.12/30 37%
KSA Banking Pulse Q3 2024
“Higher non-interest income was a major contributor to total operating income uptick”
Total operating income increased by 6.0% QoQ
6.0% · Total Operating Income
Nielsen 2022 p.12/30 37%
full report 1651767473 1215260173
“Channel effects: short- vs. long-term impacts”
A 1-point gain in brand metrics would drive $1 million in sales for a brand that generates $100 million in annual sales
100 · Index of effectiveness
BCG 2020 p.11/29 35%
Economic Impact of Ford and F-Series
“The F-Series contributes ~$49 billion to US GDP through production and multiplier effects”
The F-Series contributes ~$49 billion to US GDP through production and multiplier effects.
$49 billion · US GDP contribution
DeutscheBank 2024 p.11/29 35%
Client Creditor Overview Q1 2024
“Reinforced cost execution supports operating leverage”
Focused expense management has delivered lower adjusted costs of € 5.0bn in Q1 2024, in line with guidance.
<62.5 · Cost/income ratio
BCG 2020 p.12/29 39%
Economic Impact of Ford and F-Series
“Ford USA contributes ~$100 billion to US GDP through production and multiplier effects”
$100 billion · US GDP contribution
misc 2023 p.11/27 38%
2023 HALF-YEAR RESULTS
CONDENSED INCOME STATEMENT
56.4 · Net profit attributable to the Group
Barclays 2024 p.11/27 38%
20240220 Barclays FY2023 FI Call Slides
“Strong CET1 ratio towards upper end of 13-14% target range”
Strong CET1 ratio towards upper end of 13-14% target range
13.8% · CET1 ratio
Gartner 2024 p.11/27 38%
Third Quarter 2024 Results
Capital Structure and Allocation
>1B repurchase authorization remaining as of September 30, 2024.
2.5 · Total Debt
Gartner 2024 p.11/27 38%
Second Quarter 2024 Results
Consulting Segment
$143M · Revenue
IPSOS 2023 p.11/27 38%
Presentation Half Year Results 260723 ENG FINAL VERS
CONDENSED INCOME STATEMENT
56.4 · Net profit attributable to the Group
DeutscheBank 2025 p.11/26 40%
Client Creditor Overview Q1 2025
Net balance sheet
73% loan-to-deposit ratio
73% · Loan-to-deposit ratio
BondCap p.11/26 40%
2024 Bond Cap USA report 2025 exhibits
“Since 2002, the Year After USA Last Generated Positive Cash Flow... America's Net Worth Has Decreased to -$105 Trillion from -$21 Trillion”
-$105 Trillion · Net Worth
misc 2021 p.10/25 37%
Fiscal Year 2021 First Quarter
“BOOZ ALLEN ANTICIPATES OUR STRONG FINANCIAL PERFORMANCE WILL CONTINUE”
$483 · Net Income
BoozAllenHamilton 2020 p.10/25 37%
original
“BOOZ ALLEN ANTICIPATES OUR STRONG FINANCIAL PERFORMANCE WILL CONTINUE”
$483 · Net Income
BCG 2023 p.10/24 39%
Women-led startups losing across the board: from creation to
“In 2022, despite market contraction, access to funds improved for teams including women : +5pp vs. 2021”
In 2022, despite market contraction, access to funds improved for teams including women : +5pp vs. 2021
+5pp · Percentage of total amount raised
EY 2024 p.10/24 39%
The economic and social impact of investment in the nbn netw
“The GDP benefit of the nbn network between 2012 and 2022 ($122 billion) equates to 4% of all growth in GDP, and one quarter of annual MFP growth in the period”
The nbn network has supported 4% of aggregate GDP growth 2012 - 2022 and approximately one quarter of all multifactor productivity growth.
$122 billion · GDP growth contribution
Barclays 2024 p.10/24 39%
barclays americas select franchise conference final 5 8 24
“Private Bank - high-quality, accretive growth”
Expect to reach breakeven in 2H2024
$2.4 · Deposit growth
MorganStanley 2020 p.10/24 39%
OP 2020 03 17 morgan stanley european financials conference
“Significant improvement in profitability since 2015...”
>70% of our capital with RoTE > CoE
11.8% · RoTE
JPMorgan 2022 p.9/23 36%
2022 commercial banking investor day
“Maintaining risk discipline – CRE”
Strong credit performance, with NCOs of 2bps YTD.
2bps · Net charge-offs
AlvarezMarsal 2022 p.9/22 38%
Saudi Arabia Banking Pulse Quarter 3, 2022
“NIMs expanded marginally as higher funding costs offset improvement in credit yield”
NIM improved marginally by 7bps QoQ to 3.05% as aggregate net interest income increased (+5.3% QoQ)
3.05% · Net Interest Margin
JPMorgan 2024 p.9/22 38%
Keynote address
“Within the S&P 500, growth premium remains...”
Even as valuations have increased across the market, the relative premium for growth has remained at record highs
17.6x · EV / NTM EBITDA multiple
PwC 2021 p.8/21 35%
Dissecting 2021-22 Budget Speech
2021/22 Annual Budget Speech: SACU Receipts
14,750 · SACU Receipts
misc 2018 p.8/21 35%
IAB FY 2018 Podcast Ad Revenue Study
“Year-over-year growth from 2016 to 2018 was significant for both self-reported revenues and the total market estimate.”
$479.1M · Podcast Ad Revenue
JPMorgan 2025 p.8/21 35%
J.P. Morgan Healthcare Conference 2025
“Consistently increasing our WAMGR”
BSX Portfolio Revenue Mix: Broad Exposure to Faster Growth Markets
~9% · WAMGR
JPMorgan 2024 p.8/21 35%
firm overview
“We expect ~$91B in NII ex. Markets for 2024”
4 fewer rate cuts than at 4Q23 earnings, paired with better-than-expected reprice and migration performance
$91B · Net Interest Income
Accel p.8/21 35%
2016 Accel Europe Awakens
“Even though multiples went down...”
4.9x · SaaS EV / Forward 12-Month Revenue Multiple
McKinsey 2014 p.9/21 40%
Poverty Empowerment India
“Historical reduction of Empowerment Gap largely from higher incomes”
56% · Headcount ratio
PwC 2021 p.9/21 40%
Dissecting 2021-22 Budget Speech
2021/22 Annual Budget Speech: Revenue vs. Expenditure
Interest Payments = N$8.5 billion; Development = N$5.6 billion; Operational = N$53.9 billion
N$53.9 billion · N$ Millions
misc 2018 p.9/21 40%
IAB FY 2018 Podcast Ad Revenue Study
“In 2018, self-reported podcast advertising revenues grew, increasing 49% between Q4 2017 and Q4 2018, and yielding a 15% compound quarterly growth rate.”
In 2018, self-reported podcast advertising revenues grew, increasing 49% between Q4 2017 and Q4 2018, and yielding a 15% compound quarterly growth rate.
15% · Podcast advertising revenue
JPMorgan 2024 p.9/21 40%
firm overview
“Our 2024 expense outlook is ~$92B and increase from previous outlook reflects $1B Foundation contribution”
We continue to see meaningful inflationary pressures across our expense base
$92B · 2024 Adjusted Expense
MorganStanley 2023 p.9/21 40%
Morgan Stanley Investor Presentation
“Conservative Funding Optimizes Net Interest Margin”
$27.3 billion · Total Funding
PwC 2021 p.8/19 38%
Dissecting the 2021/22 Annual Budget Speech
2022/23 Annual Budget Speech: Tax vs. Non-Tax Revenue
83.9% · Revenue composition
PwC 2023 p.7/18 35%
Dissecting 2023-24 Budget Speech
2023/24 Annual Budget Speech: Tax vs. Non-Tax Revenue
90.5% · Tax Revenue
DeutscheBank 2023 p.7/18 35%
2023 Deutsche Bank FIG Presentation upload vf
“Balanced portfolio of businesses driving performance...”
Resilient pre-provision profit in Q1 2023 with more balanced divisional composition, well-positioned to navigate in volatile times
€2.2bn · Pre-provision profit
JPMorgan 2025 p.7/18 35%
20250114 bayer handout jpm 2025
“Bayer Pharma to Deliver at Higher End of 2024 Guidance”
Guidance for sales growth raised in August 2024 On track to deliver at higher end of raised guidance
+4% · Net Sales
Barclays 2024 p.7/16 40%
20240220 Barclays US Consumer Bank Investor Update
“Path to delivering RoTE in line with Group target by 2026”
Improving RoTE whilst absorbing regulatory headwinds
4.1% · RoTE
CreditSuisse 2018 p.7/16 40%
id18 leveraging capabilities for wealth management
Wealth Management & Investment Services
$2,409 · Total Revenue
CreditSuisse 2016 p.6/14 38%
csg investor day 2016 sru
“Progress has been made reducing RWA and leverage exposure across the SRU portfolio”
(35)% · RWA
GoldmanSachs 2023 p.6/14 38%
2023.05.31 Bernstein Conference
“Delivering $1Tn of Net New Assets Every Three Years”
$1Tn Target 5-7% of Beginning Assets
$1Tn · Net New Assets
Barclays 2023 p.5/12 36%
Barclays Bank PLC H12023 Client Information
Barclays Bank PLC balance sheet¹
Strong Liquidity pool of £216bn. 17% of balance sheet held in cash
£1,247bn · Total Assets
McKinsey 2022 p.5/12 36%
The Inflation Reduction Act: Here’s what’s in it
“Corporations, individuals, and state and local governments are all eligible to receive funding in the energy portion of the Inflation Reduction Act.”
The majority of the $394 billion in energy and climate funding is in the form of tax credits.
$394 billion · Energy and climate change funding
misc 2021 p.5/11 40%
What if all vehicles were electric?
“'Tipping point' for TCO right around the corner for midsized cars”
By 2022, 5-year TCO parity is reached; purchasing a BEV is more favorable than ICE over life of 5 years from 2022-2027
2022 · 5-year TCO
GoldmanSachs p.5/11 40%
gol 6
Goldman Sachs TACS E Div US LC (GOL-6)
1.71 · Sharpe Ratio
Barclays 2024 p.4/9 37%
HY24 BBPLC Client Information
“Loans and advances and cash funded by deposits, wholesale funding and equity”
Strong Liquidity pool of £205bn. 17% of balance sheet held in cash
£1,284bn · Total Assets/Liabilities
Barclays 2025 p.4/9 37%
Barclays Bank PLC FY24 Client Information
“Loans and advances and cash funded by deposits, wholesale funding and equity”
Strong Liquidity pool of £179bn. 13% of balance sheet held in cash
£1,219bn · Total Assets/Liabilities