Dada Nexus Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	357.9	364.5	381.2	339.8	257.9	Upgrade
Revenue Growth (YoY)	-1.81%	-4.38%	12.18%	31.76%	-7.60%	Upgrade
Cost of Revenue	169.6	190.7	196.7	167.7	130.5	Upgrade
Gross Profit	188.3	173.8	184.5	172.1	127.4	Upgrade
Selling, General & Admin	171.7	159.3	156.5	142.4	124	Upgrade
Operating Expenses	171.7	159.3	156.5	142.4	124	Upgrade
Operating Income	16.6	14.5	28	29.7	3.4	Upgrade
Interest Expense	-2.8	-3.2	-2.6	-2	-2.2	Upgrade
EBT Excluding Unusual Items	13.8	11.3	25.4	27.7	1.2	Upgrade
Merger & Restructuring Charges	-	-	-	-	-0.6	Upgrade
Impairment of Goodwill	-	-	-	-	-5.8	Upgrade
Asset Writedown	-	-	-	-	-0.9	Upgrade
Other Unusual Items	-	-	-0.3	-	4.6	Upgrade
Pretax Income	13.8	11.7	26.2	27.7	-1.5	Upgrade
Income Tax Expense	3.3	2.1	4.2	6.1	0.7	Upgrade
Earnings From Continuing Operations	10.5	9.6	22	21.6	-2.2	Upgrade
Earnings From Discontinued Operations	-	-	-2.3	-0.5	-	Upgrade
Net Income	10.5	9.6	19.7	21.1	-2.2	Upgrade
Net Income to Common	10.5	9.6	19.7	21.1	-2.2	Upgrade
Net Income Growth	9.38%	-51.27%	-6.64%	-	-	Upgrade
Shares Outstanding (Basic)	106	112	112	112	108	Upgrade
Shares Outstanding (Diluted)	108	112	113	112	108	Upgrade
Shares Change (YoY)	-3.70%	-0.75%	0.50%	3.70%	7.45%	Upgrade
EPS (Basic)	0.10	0.09	0.18	0.19	-0.02	Upgrade
EPS (Diluted)	0.10	0.09	0.17	0.19	-0.02	Upgrade
EPS Growth	13.05%	-50.86%	-7.39%	-	-	Upgrade
Free Cash Flow	34	43.8	23.2	14.5	19.1	Upgrade
Free Cash Flow Per Share	0.32	0.39	0.21	0.13	0.18	Upgrade
Dividend Per Share	0.061	0.055	0.107	0.096	-	Upgrade
Dividend Growth	10.91%	-48.60%	11.46%	-	-	Upgrade
Gross Margin	52.61%	47.68%	48.40%	50.65%	49.40%	Upgrade
Operating Margin	4.64%	3.98%	7.34%	8.74%	1.32%	Upgrade
Profit Margin	2.93%	2.63%	5.17%	6.21%	-0.85%	Upgrade
Free Cash Flow Margin	9.50%	12.02%	6.09%	4.27%	7.41%	Upgrade
EBITDA	27	25.1	38.2	38.9	11.5	Upgrade
EBITDA Margin	7.54%	6.89%	10.02%	11.45%	4.46%	Upgrade
D&A For EBITDA	10.4	10.6	10.2	9.2	8.1	Upgrade
EBIT	16.6	14.5	28	29.7	3.4	Upgrade
EBIT Margin	4.64%	3.98%	7.34%	8.74%	1.32%	Upgrade
Effective Tax Rate	23.91%	17.95%	16.03%	22.02%	-	Upgrade

Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.