financial_analysis at position 40–45%

134 slides where a page of type financial analysis falls in the 40–45% range of its deck.

McKinsey 2018 p.547/1274 42%
Lebanon Economic Vision
“Performance gap also creates significant financial burden on end-consumers”
3.1 · USD bn
McKinsey 2018 p.549/1274 43%
Lebanon Economic Vision
“Performance improvement would eliminate need for government subsidy by 2024”
Execution of sector recovery requires setting up proper governance and operating model of EDL i.e., restructuring and corporatization of EDL
2.7 · EDL losses
McKinsey 2018 p.558/1274 43%
Lebanon Economic Vision
“Application of solar PV and battery to provide firm capacity will only become competitive around 2030”
Application of solar PV and battery to provide firm capacity will only become competitive around 2030
88 · LCOE (USD/MWh)
McKinsey 2018 p.560/1274 43%
Lebanon Economic Vision
“T&D cost increases by 5% p.a. as supply increases, despite reducing losses to international benchmark”
T&D losses reduced from 10% to 6.5% by 2023 within 5 years.
5% · T&D cost
McKinsey 2018 p.565/1274 44%
Lebanon Economic Vision
“EDL reaches profitability by 2024 in all three scenarios”
541 · EDL profitability (USD millions)
McKinsey 2018 p.569/1274 44%
Lebanon Economic Vision
“The Lebanese diaspora contribute ~11Bn USD per year to the Balance of Payments”
$11Bn · Balance of Payments contribution
McKinsey 2018 p.570/1274 44%
Lebanon Economic Vision
“Diaspora inflows have played an important role in decreasing the gap in the Balance of Payments in the past 10 years”
72 USD Bn, corresponding to more than 70% of diaspora inflows went into consumption (remittance) and real estate.
32 · Balance of Payments
BCG 2017 p.196/482 40%
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
“Optimering af nuværende model: Baseline for det nuværende koncept udgør 111,5 mio. kr.”
Baseline udgør 111,5 mio. kr. med 3 grupper som udgør størstedelen: Anskaffelser, Normal drift, og Løn.
111,5 mio. kr. · Budget baseline
BCG 2017 p.203/482 42%
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
“Omkostningerne minimeres ved en bilbase på 763 biler”
Den optimale bilbase består af 763 biler
763 · Fleet size
BCG 2017 p.204/482 42%
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
Oversigt over priser for Forsvaret ved at eje en bil
Begge tilgange producerer tilnærmelsesvis identiske resultater
46.800 kr. · Annual cost per vehicle
BCG 2017 p.206/482 42%
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
“Kombinationen af egne køretøjer og månedlig leje kan reducere den faste bilbase med 29%”
Baseret på 2016 forbrug er det optimalt at forsvaret ejer 916 biler
29% · Fleet size reduction
BCG 2017 p.207/482 42%
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
“Reduktion af nuværende bilbase på 29% resulterer i en reduktion i forhold til BC Pulje på 19%”
Den nuværende bilbase foreslås reduceret med 29%.
29% · Fleet size reduction
BCG 2017 p.208/482 43%
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
“Hybridmodellen medfører betydelige engangsprovenuer i de første forligsår samt et varigt provenu på 8-12 mio. kr.”
Hybridmodellen medfører betydelige engangsprovenuer i de første forligsår samt et varigt provenu på 8-12 mio. kr.
8-12 mio. kr. · Annual savings
BCG 2017 p.210/482 43%
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
“Top-down metode: 10% reduktion af bilbasen medfører en besparelse på ~9 mio. kr. per år og ~36 mio. kr. i 2018”
Reduktion af bilbasen vil medføre ca. 9 mio. kr. i besparelser primært drevet af færre anskaffelser, mindre drift samt løn.
9 mio. kr. · Annual savings
BCG 2017 p.215/482 44%
Budgetanalyse af Forsvaret 2017 Materialesamling Del 2
“Besparelser ved puljekoncept for vej-lastvogne”
Provenubesparelserne følger erfaringerne fra BC Pulje.
4,1-5,2 · Mio. kr.
AirStreetCapital p.90/213 42%
2024 Air Street Capital The State of AI Report 2024
“Buying NVIDIA stock would've been far better than investing in its start-up contenders”
The answer is lime green: that $6B would be worth $120B of NVIDIA stock today (20x!) vs. the $31B (5x) in its startup contenders.
$120B · Net Asset Value (NAV)
Deloitte 2015 p.84/194 43%
New Mexico State Staffing Study
SAS – Labor Cost
NMSU spends ~$13.7M on total salaries for the Student Affairs and Enrollment Division. However, based on the activity analysis of the actual portion of time that staff spend on SAS activities across N
$3.8M · Labor Cost
LEK 2019 p.77/178 42%
International Comparison of Australia’s Freight and Supply C
“Surpluses from waste levies collected by the states are used to fund a range of projects to improve the waste supply chain”
725 · Millions of AUD
AirStreetCapital p.70/163 42%
2023 Air Street Capital The State of AI Report 2023
“GPU demand sees NVIDIA print blowout earnings as it enters the $1T market cap club”
Q2 '23 data center revenue was a record $10.32B, up 141% from Q1 '23 and up 171% from a year ago.
$10.32B · Data Center Revenue
BenedictEvans p.56/134 41%
2020 Benedict Evans 2020 December The Great Unbundling
“Netflix - a $5bn swing”
Surge in lockdown subscriptions has taken Netflix to breakeven after years of heavy content investment
$5bn · Free cash flow
BCG 2012 p.49/112 43%
Reshaping NYCHA support functions
“Transformation includes investments to enhance IT systems and build key capabilities”
$23-27M · Total Investment Cost
misc 2012 p.49/112 43%
Reshaping NYCHA support functions
“Transformation includes investments to enhance IT systems and build key capabilities”
$19-25M · Estimated Annual Benefit
JPMorgan 2022 p.48/106 44%
2022 consumer community banking investor day
“From 2012 to 2021, Card has delivered tremendous growth and value”
From 2012 to 2021, Card has delivered tremendous growth and value.
$6.4B · Pretax Income
KPMG 2024 p.40/96 41%
Venture Pulse Q3 2024
“Pockets of later-stage companies keep skewing valuations”
$752.0M · Median pre-money valuation
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
RolandBerger 2017 p.39/86 44%
The overall positive sentiment was also reflected in the sup
“The current supplier business model of compensating negative cost impacts with volume growth will no longer work”
As volume growth stagnates, suppliers will not be able to sustain their profitability through traditional means
7.3% · EBIT margin
Barclays 2025 p.35/85 40%
FY24 Results and Progress Update Presentation
Per share metrics: growth of TNAV, earnings and distributions per share
+36% · 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
JPMorgan 2026 p.35/81 42%
mi guide to alternatives
Sources of global infrastructure returns
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 2026 p.32/71 44%
mi daily gtm us
Fixed income market dynamics
20.7% · Total return
GoldmanSachs 2020 p.30/70 42%
Goldman Sachs Sixteenth Annual ANZ Investment Forum Presenta
MIRA: Historical Income
117 · MIRA Historical Income
GoldmanSachs 2020 p.32/70 44%
Goldman Sachs Sixteenth Annual ANZ Investment Forum Presenta
Banking and Financial Services
756 · Net Profit Contribution
Barclays 2023 p.24/56 41%
20230215 Q422 FI Investor Presentation vFFF
“FY22: Disciplined approach to risk in the CIB”
CIB RWAs up £15bn driven by FX and regulation.
£216bn · CIB RWAs
DeutscheBank 2024 p.23/54 41%
Deutsche Bank Q4 FY 2024 Presentation
Asset Management
Significant improvement in profit before tax, up 162% year on year
183 · Profit before tax
misc 2024 p.24/54 43%
The economic and social impact of investment in the nbn netw
Model specification and results – employment
0.0084 · Coefficient
DeutscheBank 2024 p.24/54 43%
Deutsche Bank Q4 FY 2024 Presentation
Corporate & Other
Loss before tax of € 621m, driven by the increase in provisions for Polish FX mortgages of € 329m.
(621) · Profit (loss) before tax
DeutscheBank 2023 p.22/53 40%
Deutsche Bank Q4 FY 2023 Presentation
Investment Bank
Higher revenues year on year driven by improvement in O&A, with FIC essentially flat to a very strong prior year quarter.
1,837 · Revenues
DeutscheBank 2023 p.23/53 42%
Deutsche Bank Q4 FY 2023 Presentation
Private Bank
Revenues excluding specific items up 9% year on year, or 10% for the full year, driven by higher net interest income.
2,395 · Revenues
McKinsey 2025 p.24/53 44%
Grocery profitability outlook –Europe
“Bolder actions are needed to avoid further profitability erosion and to get to sustainable profitability before 2030”
Grocers need to do a step change across a set of levers best fitted to value proposition and success to win. Above calculation does not yet include (one off) initial investments.
5.5-8 · EBITDA margin
DeutscheBank 2023 p.24/53 44%
Deutsche Bank Q4 FY 2023 Presentation
Asset Management
Assets under management increased by € 37bn in the quarter supported by net inflows and positive market impact.
896 · Assets under management
Barclays 2023 p.22/52 41%
Barclays H12023 Results Presentation
“Strong CET1 ratio with significant headroom to MDA”
Target RoTE of >10%: translates to c.150bps of annual CET1 ratio accretion.
13.6% · CET1 ratio
Barclays 2023 p.23/52 43%
Barclays H12023 Results Presentation
“Diverse and stable franchise deposit base; total deposits stable”
c.37% transactional accounts, c.60% covered by liquidity pool, >75% of BUK and Corporate Bank relationships 5+ years
£555bn · Total Deposits
JPMorgan 2020 p.21/50 40%
2020 firm overview
“Noninterest revenue – steady growth in volume-driven NIR”
Volume-driven NIR: ~3% CAGR in the medium term
$60.9 · Noninterest revenue
Accel p.21/50 40%
2021 Accel On the path to global domination
“... but with slightly lower market cap and capital raised...”
$6.8bn · Average Market Cap
BondCap p.21/50 40%
2001 Bond Cap Internet Trends 2001
“WEALTH DESTRUCTION HAS BEEN SIGNIFICANT, ACROSS THE BOARD...”
~$730B
$730B · Wealth Destruction
JPMorgan 2020 p.22/50 42%
2020 firm overview
“Overhead ratio – significant improvement driven by revenue growth and expense efficiencies”
Higher investments have more than offset the benefit from higher rates... and expense efficiencies have offset volume-driven expenses.
55% · Adjusted overhead ratio
BondCap p.22/50 42%
2001 Bond Cap Internet Trends 2001
“ECONOMY (U.S. GDP) CONTINUES TO SLOW...”
1.2% · GDP growth
JPMorgan 2020 p.23/50 44%
2020 firm overview
“Noninterest expense – we expect a reduction in structural expenses to help fund our investment growth”
we expect a reduction in structural expenses to help fund our investment growth
$67 · Adjusted noninterest expense
BCG 2015 p.21/49 41%
Media Entertainment Industry NYC
“NYC film production costs and FTEs (full time equivalents) more variable than for television”
Shift in movie industry toward small number of blockbusters and more low-budget indies results in wider year-on-year variation in movie production spend in NYC.
1,450 · Production spend
DeutscheBank 2023 p.20/48 40%
Deutsche Bank Q1 2023 Presentation
Corporate Bank
Highest quarterly revenues since the formation of the Corporate Bank with revenue growth across all regions and business units.
1,973 · Revenues
RolandBerger 2024 p.21/48 42%
Lazard LCOE+
Levelized Cost of Storage Comparison—Version 9.0 ($/kW-year)
$1,445 · LCOS ($/kW-year)
Barclays 2026 p.21/48 42%
Q125 Results Presentation
“Investment Bank delivered Q125 RoTE of 16.2%”
16.2% · RoTE
Barclays 2026 p.22/48 44%
Q125 Results Presentation
“Income up 16% YoY; strong performance in Global Markets”
Income up 16% YoY; strong performance in Global Markets
16% · Income
DeutscheBank 2023 p.22/48 44%
Deutsche Bank Q1 2023 Presentation
Private Bank
Revenues at record levels driven by net interest income in both business units
2,438 · Revenues
DeutscheBank 2023 p.20/47 41%
Deutsche Bank Q3 2023 Presentation
Corporate & Other
Loss before tax of € 195m includes positive impact from valuation and timing differences of € 158m.
(195) · Profit (loss) before tax
DeutscheBank 2024 p.20/47 41%
Deutsche Bank Q3 2024 Presentation
Corporate & Other
Profit before tax of € 424m, compared to a loss before tax of € 202m in the prior year quarter, driven by a provision release in the Postbank takeover litigation matter of ~€ 440m
€ 424m · Profit (loss) before tax
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
GoldmanSachs 2023 p.21/46 44%
Newmark May 2023 FI Conference Presentation Vf Final
“Well Capitalized Balance Sheet and Strong Credit Profile”
We expect to end 2023 at 1.0x or less
1.3x · Net Leverage Ratio
Barclays 2023 p.19/45 40%
Barclays Q32023 FI Presentation
“Long-term prudent risk positioning in our credit card portfolios”
24.1 · Net L&A
DeutscheBank 2024 p.19/45 40%
Deutsche Bank Q1 2024 Presentation
Corporate & Other
Loss before tax of € 302m, compared to a loss before tax of € 208m in the prior year quarter.
(302) · Profit (loss) before tax
Barclays 2023 p.20/45 43%
Barclays Q32023 FI Presentation
“Loan loss rate guidance of 50-60bps through the cycle”
Expect a loan loss rate of 50-60bps through the cycle
50-60bps · Loan loss rate
Barclays 2023 p.20/45 43%
The J M Smucker Co 2023 Barclays Presentation
Q1 RESULTS & FY24 OUTLOOK
+21% · Comparable Net Sales
MorganStanley 2023 p.20/45 43%
20230608 172439 CWCU 9YRZMYZ26FO0PKXJ.1
“Office rent reversion +8.1%, driven by switch to Grade A office”
7.5% (39,233 sqm) of office portfolio NLA re-leased in 1Q 2023 (4x NLA as compared to pcp); WALE at 3.7 years; 83% tenant retention rate
+8.1% · Rent Reversion
DeutscheBank 2024 p.19/44 41%
Deutsche Bank Q2 2024 Presentation
Corporate & Other
Loss before tax of € 1.5bn, compared to a loss before tax of € 153m in the prior year quarter, driven by the Postbank takeover litigation provision.
(1,490) · Profit (loss) before tax
MorganStanley 2024 p.19/44 41%
article monthlymarketmonitor july23
Corporate Earnings Growth
55.71 · EPS Growth
MorganStanley 2024 p.20/44 44%
article monthlymarketmonitor july23
S&P 500 Index: 1-month Return Analysis
4.5% · 1-month return
MorganStanley 2025 p.20/44 44%
ey eurelectric flexibility study 2025 20250306
Country comparison of annual TCO (€ '000) and savings by vehicle segment and flexibility solution
26% · Annual TCO savings
DeutscheBank 2023 p.18/43 40%
Deutsche Bank Q2 2023 Presentation
Asset Management
Net flows excluding Cash of € 10.4bn driven by Passive including Xtrackers and Alternatives
103 · Profit before tax
DeutscheBank 2023 p.19/43 42%
Deutsche Bank Q2 2023 Presentation
Corporate & Other
Loss before tax of € 115m includes positive impact from valuation and timing differences of € 252m
€115m · Profit (loss) before tax
DeutscheBank 2023 p.19/43 42%
Investor Presentation 022323 DB summit
“Continued strong TCE performance...”
with fleetwide rates well in excess of our cash flow breakeven rate
$14.2k · TCE rate
Accenture 2023 p.19/42 43%
Modern Networks
Likelihood of being in top 25% among industry peers for innovation spend to revenues ratio in 2022
Companies that shifted their network spend towards modernization by 50 or more percentage points are 2.4 times more likely to be top industry spenders on innovation than their peers.
x2.4 · Likelihood of being in top 25% for innovation spend-to-revenues ratio
DeutscheBank 2023 p.19/42 43%
Deutsche Bank Q4 2023 Fixed Income Call
TLTRO development and forecast
€30bn TLTRO cumulative repayments
€30bn · TLTRO outstanding
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
BCG 2010 p.19/41 45%
US Mail Volumes to 2020
“2020 real revenue per delivery point will decline almost 50% from 2000”
- 44%
-44% · Real revenue per delivery point
PwC 2019 p.19/41 45%
Namibia Budget on plate 2019-20
Priority Areas of Consolidation
misc 2020 p.19/41 45%
Projecting US Mail volumes to 2020
“2020 real revenue per delivery point will decline almost 50% from 2000”
- 44%
-44% · Real revenue per delivery point
DeutscheBank 2025 p.17/40 41%
Q1 2025 Fixed Income Call
Net balance sheet
73% loan-to-deposit ratio
73% · Loan-to-deposit ratio
DeutscheBank 2025 p.18/40 43%
Q1 2025 Fixed Income Call
Debt securities hold-to-collect portfolio
FVG of debt securities HTC equals 37 bps on CET1 ratio as of March 31, 2025
€27bn · Fair value GAP
McKinsey 2010 p.17/39 42%
USPS Future Business Model
“While payments in 2017-2020 drop, RHB funding will continue to be greater than 10% of gross revenues through 2020”
10% · RHB funding as % of gross revenue
McKinsey 2010 p.18/39 44%
USPS Future Business Model
“The combination of the trends will put extreme pressure on USPS given it is a largely fixed-cost network business”
~4% · Cost per piece vs Revenue per piece
misc 2020 p.17/38 43%
NY COVID-19 Preliminary Economic Impact Assessment
“Latest estimates of economic impact in NY is $243B vs. pre-Covid GDP level, and an additional $202B vs. pre-Covid trend, for a total loss of $445B”
Total economic impact estimated at $445B with a full recovery by early 2023
$445B · Total economic loss
McKinsey 2023 p.16/37 41%
US Credit Card Issuer Performance 1Q 2023
“Net-interest income improved for all issuers”
McKinsey 2023 p.17/37 44%
US Credit Card Issuer Performance 1Q 2023
“YoY non-interest income grew for all issuers except for Synchrony”
19.9 · YoY % growth
misc 2019 p.17/37 44%
Lloyd’s and Bermuda
Prior year reserve releases
The booked loss ratio has in cases continued to increase, implying that optimism continues into the reserving process, resulting in reserve deterioration
PwC 2024 p.15/35 41%
Transport & Logistics Barometer
“Median sales multiple decreased”
The overall median sales multiple weakened in the second half of the year, resulting in a figure of 1.7 for the entire year of 2024, marking a 11% decrease from 2023 (1.9).
1.7 · median sales multiple
GoldmanSachs 2021 p.15/35 41%
goldman sachs may 2021
“Order book grew in all businesses”
3 716 · Order book
GoldmanSachs 2021 p.16/35 44%
goldman sachs may 2021
“Profitability improved, variation between segments”
Q1 adjusted operating profit margin 3.5% (1.2)
56 · Adjusted operating profit
MorganStanley 2021 p.15/34 42%
20210628 Lanxess Presentation MS Cannon Ball Run Field Trip
“P&L Q1: Profitability on previous year level, unexpectedly strong March”
Stable earnings, margins and EPS due to recovering demand despite weather-related shutdowns, higher energy prices and negative FX development
215 · EBITDA
Barclays 2024 p.14/33 40%
2024 usb barclays presentation conference deck
“Disciplined underwriting 'through-the-cycle'”
U.S. Bancorp Average 0.75% to 1.00%
0.75% to 1.00% · Net Charge-Off Rate
DeutscheBank 2023 p.14/33 40%
Client Creditor Overview July 2023
“Growing shareholder distribution over time”
50% total payout ratio through a combination of dividends paid in respect of FY 2024 and share buy-backs executed in 2025
50% · Total payout ratio
misc 2023 p.15/33 43%
2023 EU Wide EBA Stress Test Our First Glance at Results
“2. Potential for Capital Distribution - Dividends and Buybacks”
No incremental capital needs with only one bank falling below the old 5.5% CET1 minimum threshold (La Banque Postale)
5.5% · CET1 ratio
AlvarezMarsal 2023 p.15/33 43%
AM EBA ST 2023 Results First Glance Analysis vf2 v1
“No incremental capital needs with only one bank falling below the old 5.5% CET1 minimum threshold (La Banque Postale)”
No incremental capital needs with only one bank falling below the old 5.5% CET1 minimum threshold (La Banque Postale)
5.5% · CET1 ratio
Barclays 2018 p.14/32 41%
barclays ceo energy power conference 2018
“Strong Business Momentum and Improved Operating Leverage Driving Increased Adjusted EBITDA and Free Cash Flow Margin”
+20% · Adjusted EBITDA Margin
DeutscheBank 2022 p.14/32 41%
1100 Aircastle
Key Financial Highlights
$318mm · Available Liquidity
UBS 2022 p.14/32 41%
original
Global Wealth Management
PBT 1,453m (4%) or (10%) excluding gains on sales in 3Q22 and 3Q21 and FX.
1,453m · Profit before tax
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.13/30 41%
Re-Imagine the Possible 2018/2019
SACU Receipts
N$19,597bn · SACU Receipts
AlvarezMarsal 2024 p.13/30 41%
KSA Banking Pulse Q3 2024
“NIM remained stable after three consecutive quarters of contraction”
NIM remained stable at 2.95% in Q3'24 despite the rate cut by SAMA
2.95% · Net Interest Margin
Accenture 2023 p.12/28 40%
Strategy at the Pace of Technology
Figure 3. Total return to shareholders of tech-forward companies vs. other companies
And post-pandemic, the tech-forward companies were able to maintain their edge over time, even as the pandemic receded but other external challenges intensified—as shown by their financial performance
~150 · TRS rebased from Jan 2018 (tech-forward companies)
Accenture 2023 p.13/28 44%
Thought you knew the Scope 3 issues in your supply chain? Th
Figure 4: Sources of upstream emissions by supplier tier and industry
Without visibility into multi-tier emissions, companies may end up focusing and spending resources on actions that ultimately may not have a significant impact on reducing overall Scope 3 emissions.
misc 2023 p.12/27 42%
2023 HALF-YEAR RESULTS
CASH FLOW STATEMENT
23.7 · Free cash flow
Gartner 2024 p.12/27 42%
Third Quarter 2024 Results
Free Cash Flow Conversion (LTM)
Our typical Adjusted EBITDA margin to Free Cash Flow margin conversion is about 4-6 percentage points.
119.1 · Free Cash Flow conversion
Gartner 2024 p.12/27 42%
Second Quarter 2024 Results
Capital Structure and Allocation
>$1B repurchase authorization remaining as of 7/30/2024.
2.5 · Total Debt
IPSOS 2023 p.12/27 42%
Presentation Half Year Results 260723 ENG FINAL VERS
CASH FLOW STATEMENT
23.7 · Free cash flow
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
DeutscheBank 2023 p.12/26 44%
deutsche bank global consumer conference 2023
“Attractive financials supported by scale and efficiencies”
> 18% · Underlying TOP margin
DeutscheBank 2025 p.12/26 44%
Client Creditor Overview Q1 2025
Provision for credit losses
Significantly lower Stage 3 provisions in line with guidance
471 · Provision for credit losses
BondCap p.12/26 44%
2024 Bond Cap USA report 2025 exhibits
From USA Inc. in 2011
Entitlement Programs
$1.3 Trillion · Federal Budget Deficit
PwC 2024 p.11/25 41%
Namibia National Budget 2024-25
Tax Revenue Composition over time
misc 2021 p.11/25 41%
Fiscal Year 2021 First Quarter
“STRONG EARNINGS GROWTH”
DERIVATIVE OF ROBUST, ABOVE-MARKET ORGANIC REVENUE GROWTH
$754 · Adjusted EBITDA
BoozAllenHamilton 2020 p.11/25 41%
original
“STRONG EARNINGS GROWTH”
FY'16 - FY'20 Adj. EBITDA CAGR: 10.5% FY'16 - FY'20 ADEPS CAGR: 17.8%
$754 · Adjusted EBITDA
Gartner 2023 p.11/25 41%
Second Quarter 2023 Results
Capital Structure and Allocation
~ $830 million repurchase authorization remaining as of 6/30/2023
2.5 · Total Debt
BCG 2023 p.11/24 43%
Women-led startups losing across the board: from creation to
“Yet, women-only teams lost €1M of average funding ; gap vs. men is twice higher than previous decade (~x4)”
Yet, women-only teams lost €1M of average funding ; gap vs. men is twice higher than previous decade (~x4)
€1M · Average funding amount
MorganStanley 2020 p.11/24 43%
OP 2020 03 17 morgan stanley european financials conference
“This strong profitability has led to a significant and increasing capital accumulation”
This strong profitability has led to a significant and increasing capital accumulation
12% · FL CET1
GoldmanSachs 2024 p.10/23 40%
GOLDMAN SACHS MEDTECH AND HEALTHCARE SERVICES CONFERENCE
KEY FIGURES - TRACK RECORD
7% · Sales and Adjusted EBIT
JPMorgan 2022 p.10/23 40%
2022 commercial banking investor day
“Significant investment in the franchise while maintaining strong expense discipline”
$4.6 · CB adjusted expense
AlvarezMarsal 2022 p.10/22 42%
Saudi Arabia Banking Pulse Quarter 3, 2022
“Eight out of top ten KSA banks reported an expansion in NIM”
Eight out of the top ten banks have reported expansion in NIM with aggregate NIM increasing by 7bps QoQ in Q3'22
7bps · Net Interest Margin
JPMorgan 2022 p.10/22 42%
2022 firm overview
“We expect NII to build throughout the year to a 4Q run rate of $66B+”
We expect NII to build throughout the year to a 4Q run rate of $66B+.
$66B+ · Net Interest Income
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
JPMorgan 2024 p.10/21 45%
firm overview
“Our 2024 Firmwide technology expense outlook is ~$17B”
$17B · Technology expense
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
misc 2021 p.6/13 41%
The economic contribution of Western Australia’s oil and gas
“Capital deepening can enhance the tax base and encourage consumer spending”
Over 20 years, industry activity could generate $115.2 billion in taxes under a high-growth scenario and $56.9 billion under a low-growth investment pathway.
$115.2 billion · Tax revenue
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
McKinsey 2022 p.4/8 42%
Tech highlights from 2022—in eight charts
“By 2030, value drivers could enable cloud to deliver more than $3 trillion in EBITDA value across the Forbes Global 2000.”
By 2030, value drivers could enable cloud to deliver more than $3 trillion in EBITDA value across the Forbes Global 2000.
$3 trillion · EBITDA run-rate impact