Delivery Hero SE (ETR: DHER)
Germany
· Delayed Price · Currency is EUR 28.20
-0.29 (-1.02%)
Sep 2, 2024, 9:14 AM CET
Delivery Hero SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 10,875 | 9,942 | 8,577 | 5,856 | 2,472 | 1,238 | Upgrade
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| Revenue Growth (YoY) | 13.27% | 15.91% | 46.48% | 136.89% | 99.73% | 86.08% | Upgrade
|
| Cost of Revenue | 7,712 | 6,969 | 6,346 | 4,598 | 1,978 | 926.4 | Upgrade
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| Gross Profit | 3,164 | 2,973 | 2,232 | 1,258 | 494.1 | 311.2 | Upgrade
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| Selling, General & Admin | 3,670 | 3,550 | 3,596 | 2,827 | 1,350 | 950.2 | Upgrade
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| Other Operating Expenses | 75.7 | 56 | 34 | 53.7 | 19.2 | -8.1 | Upgrade
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| Operating Expenses | 3,776 | 3,636 | 3,669 | 2,917 | 1,389 | 950.9 | Upgrade
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| Operating Income | -612.3 | -663.7 | -1,437 | -1,659 | -895.2 | -639.7 | Upgrade
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| Interest Expense | -309.4 | -359 | -224.4 | -127.4 | -76.9 | -14.4 | Upgrade
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| Interest & Investment Income | 125.2 | 126.8 | 45.3 | 7.3 | 3.7 | 7.6 | Upgrade
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| Earnings From Equity Investments | -6.2 | -7.4 | -121.4 | -203.6 | -91.2 | -99.7 | Upgrade
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| Currency Exchange Gain (Loss) | -109.5 | -143.7 | -50.1 | 82 | -161.2 | -4.8 | Upgrade
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| Other Non Operating Income (Expenses) | -126.9 | -114 | -150.5 | 316.9 | -144.4 | 59.2 | Upgrade
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| EBT Excluding Unusual Items | -1,039 | -1,161 | -1,938 | -1,583 | -1,365 | -691.8 | Upgrade
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| Merger & Restructuring Charges | - | - | -30 | - | - | - | Upgrade
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| Impairment of Goodwill | -830.7 | -857.8 | -760.9 | -85.9 | -0.2 | -2 | Upgrade
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| Gain (Loss) on Sale of Investments | 73.7 | -1 | -14 | 21.8 | -22.2 | 25.4 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.5 | -1.4 | -43.9 | 656.3 | 6.6 | -2.2 | Upgrade
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| Asset Writedown | -140.4 | -140.4 | - | - | - | - | Upgrade
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| Other Unusual Items | -47.9 | -1 | -65.4 | 8.6 | -12 | 7.2 | Upgrade
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| Pretax Income | -1,982 | -2,163 | -2,852 | -982.5 | -1,393 | -663.4 | Upgrade
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| Income Tax Expense | 270.9 | 142.1 | 141.2 | 138.2 | 14.2 | 26.5 | Upgrade
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| Earnings From Continuing Operations | -2,253 | -2,305 | -2,994 | -1,121 | -1,407 | -689.9 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 920.2 | Upgrade
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| Net Income to Company | -2,253 | -2,305 | -2,994 | -1,121 | -1,407 | 230.3 | Upgrade
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| Minority Interest in Earnings | 7 | 7.2 | -14.9 | -3.6 | -1.9 | 1.1 | Upgrade
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| Net Income | -2,246 | -2,298 | -3,008 | -1,124 | -1,409 | 231.4 | Upgrade
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| Net Income to Common | -2,246 | -2,298 | -3,008 | -1,124 | -1,409 | 231.4 | Upgrade
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| Shares Outstanding (Basic) | 271 | 268 | 267 | 246 | 201 | 190 | Upgrade
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| Shares Outstanding (Diluted) | 271 | 268 | 267 | 246 | 201 | 190 | Upgrade
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| Shares Change (YoY) | -0.64% | 0.54% | 8.50% | 22.61% | 5.35% | 2.25% | Upgrade
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| EPS (Basic) | -8.29 | -8.57 | -11.28 | -4.57 | -7.03 | 1.22 | Upgrade
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| EPS (Diluted) | -8.29 | -8.57 | -11.28 | -4.57 | -7.03 | 1.22 | Upgrade
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| Free Cash Flow | 112.9 | -167.2 | -868.9 | -1,169 | -699 | -434 | Upgrade
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| Free Cash Flow Per Share | 0.42 | -0.62 | -3.26 | -4.75 | -3.49 | -2.28 | Upgrade
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| Gross Margin | 29.09% | 29.90% | 26.02% | 21.48% | 19.99% | 25.15% | Upgrade
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| Operating Margin | -5.63% | -6.68% | -16.75% | -28.32% | -36.22% | -51.69% | Upgrade
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| Profit Margin | -20.65% | -23.11% | -35.07% | -19.20% | -57.00% | 18.70% | Upgrade
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| Free Cash Flow Margin | 1.04% | -1.68% | -10.13% | -19.96% | -28.28% | -35.07% | Upgrade
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| EBITDA | -370.3 | -407.3 | -1,155 | -1,438 | -800.8 | -584.5 | Upgrade
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| EBITDA Margin | -3.40% | -4.10% | -13.46% | -24.56% | -32.40% | -47.23% | Upgrade
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| D&A For EBITDA | 242 | 256.4 | 282.4 | 220.4 | 94.4 | 55.2 | Upgrade
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| EBIT | -612.3 | -663.7 | -1,437 | -1,659 | -895.2 | -639.7 | Upgrade
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| EBIT Margin | -5.63% | -6.68% | -16.75% | -28.32% | -36.22% | -51.69% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.