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Graphs Waterfall Chart

Waterfall Chart

Visualize and understand the cumulative effect of sequentially added positive or negative values.

Waterfall Chart example: CASH FLOW FROM OPERATIONS
Waterfall Chart example: Change in global energy-related CO2 emissions and avoided emissions
Waterfall Chart example: Horizontal Waterfall Chart
Waterfall Chart example: Microsoft's Income Statement
Waterfall Chart example: What goes into a pair of 22$ jeans?
What is a waterfall chart?

At its core, the waterfall chart is a stacked bar chart with a visible and an invisible series of bars. The invisible series acts as a placeholder that hides the previous amount, to help the viewer understand changes in the distribution. Incremental bars add up, decremental bars subtract from the previous value. Commonly the initial and the final values are represented by whole columns starting at a zero baseline. Intermediate values are shown as floating columns that begin based on the value of the previous column. Connecting lines help the viewer to see the increments. These strokes avoid distracting or adding clutter to the chart. Vizzlo’s waterfall chart is the easiest and most beautiful alternative to the Excel waterfall chart.

Waterfall charts are widely adopted in accounting and sales, as well as in management. It is regularly used by strategic consulting firms to analyze cash flows. It is used as an instrument to estimate the value of a company to address key questions that can come up from stakeholders.

A typical use-case of a waterfall chart is the so-called EBITDA bridge to analyze business performances. That is a breakdown of individual components that contribute to the movement in a company’s EBITDA. A Waterfall chart quickly and effectively shows the drivers of profitability. Waterfall charts are a tool to alleviate some of the burden to layout easy-to-follow explanations of business performance.
Use it also to forecast financial performance, based on the estimated effects of economic and political drivers, such as tax reliefs, price increases, mergers and acquisitions.

Environmental agencies use waterfall charts too, e.g. to visualize the annual change of CO2 emissions by breaking down the main drivers of that development.

Fun fact: This chart is also referred to as flying bricks chart or Mario chart due to its floating bars—their look closely resembles the way bricks are laid out in 2D Jump ‘n’ Run games like the classic “Mario Bros.” arcade of the early 1980s.

How to create a waterfall chart with Vizzlo?
  • Switch to horizontal mode by one click.
  • Set colors for positive and negative values.
  • Click on any bar to change its value or properties like color.
  • Import your data from your Microsoft Excel file or CSV file, or paste it into Vizzlo’s spreadsheet.
  • Add a subtotal column by clicking on the “Σ” handles on the right side of any selected bar.
  • Add Top arrows to compare values across bars.
  • Explore the layout settings to show or hide the connectors, and choose how to display the labels.
Waterfall chart maker: key features
  • Adjust the width of the bars.
  • Change colors of bars and lines.
  • Show axes and grid lines.
  • Show multiple subtotal columns.
  • Show individual values.
  • Optional labeling of bars.
  • Compare values across bars by their sum, difference, growth rate, or ratio.
  • Add a shade to highlight parts of the chart.
  • Show sum values above the bars.
  • Adjust the number format, add prefix or suffix.
  • Set minimum and maximum values for the y-axis.
  • Add a scale break to the y-axis.
  • Show multiple series per category.
Resources
Waterfall Chart: What's new?
May 30, 2024

Annotations are correctly drawn on top of other labels, now.

Mar 21, 2024

You can now display non-fitting individual values outside of the bar.

Apr 20, 2023

NEW Sum value and subtotal labels now support custom formatting.

Apr 12, 2023

NEW Individual labels can now be shown in percentage mode, too.

Aug 3, 2022

Sum/difference arrows now allow calculating CAGR and AAGR values for the whole graph or individual column ranges.

Read more in our Changelog.
This vizzard was last updated: 6/26/2024, 8:32:27 AM

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