Rocket Internet SE (SWX:RKET)
Switzerland · Delayed Price · Currency is CHF 25.70
0.00 (0.00%)
May 31, 2019, 9:26 AM CET
Rocket Internet SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|
Period Ending | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 |
| 117.7 | 107.9 | 67.3 | 44.5 | 36.8 | |
Revenue Growth (YoY) | 9.08% | 60.33% | 51.24% | 20.92% | -30.89% |
Cost of Revenue | 50.6 | 53.2 | 55.7 | 42.1 | 79.5 |
Gross Profit | 67.1 | 54.7 | 11.6 | 2.4 | -42.7 |
Selling, General & Admin | 3.5 | 3 | 6.1 | 7.2 | 7.1 |
Other Operating Expenses | 31 | 23.4 | 33.3 | 17.3 | 17.5 |
Operating Expenses | 40.4 | 31.7 | 45.4 | 25.5 | 25.8 |
Operating Income | 26.7 | 23 | -33.8 | -23.1 | -68.5 |
Interest Expense | -2.9 | -2.5 | -1.4 | -9 | -14.5 |
Interest & Investment Income | 37.2 | 31.6 | 14.5 | 9.9 | 19.8 |
Earnings From Equity Investments | 287.5 | -41.5 | 203.8 | 215.8 | 2.6 |
Currency Exchange Gain (Loss) | 13.8 | -42.2 | 5.6 | 19.6 | -46.9 |
Other Non Operating Income (Expenses) | 694 | 421.4 | -0.5 | -0.1 | -76.5 |
EBT Excluding Unusual Items | 1,056 | 389.8 | 188.2 | 213.1 | -184 |
Merger & Restructuring Charges | -0.1 | - | - | - | - |
Impairment of Goodwill | -9.4 | - | -4.5 | -0.7 | - |
Gain (Loss) on Sale of Investments | - | - | 97.8 | 19.2 | 163.4 |
Gain (Loss) on Sale of Assets | 26.1 | 5 | 8.4 | 10.3 | 11.6 |
Asset Writedown | - | -1.4 | -1.2 | - | -0.7 |
Other Unusual Items | - | - | - | -39.2 | - |
Pretax Income | 1,073 | 393.4 | 288.7 | 202.7 | -9.7 |
Income Tax Expense | 19 | 12.2 | 8.4 | 6.6 | -3.8 |
Earnings From Continuing Operations | 1,054 | 381.2 | 280.3 | 196.1 | -5.9 |
Minority Interest in Earnings | 6 | 6.7 | 5.1 | 5.3 | 8.2 |
Net Income | 1,060 | 387.9 | 285.4 | 201.4 | 2.3 |
Net Income to Common | 1,060 | 387.9 | 285.4 | 201.4 | 2.3 |
Net Income Growth | 173.24% | 35.91% | 41.71% | 8656.52% | - |
Shares Outstanding (Basic) | 108 | - | 151 | 157 | 165 |
Shares Outstanding (Diluted) | 108 | - | 151 | 158 | 165 |
Shares Change (YoY) | - | - | -4.38% | -4.60% | -0.03% |
EPS (Basic) | 9.82 | - | 1.90 | 1.28 | 0.01 |
EPS (Diluted) | 9.82 | - | 1.90 | 1.28 | 0.01 |
EPS Growth | - | - | 48.05% | 12700.00% | - |
Free Cash Flow | 48.6 | -253.6 | -222 | -143.4 | -148.7 |
Free Cash Flow Per Share | 0.45 | - | -1.47 | -0.91 | -0.90 |
Dividend Per Share | 0.610 | - | - | - | - |
Gross Margin | 57.01% | 50.70% | 17.24% | 5.39% | -116.03% |
Operating Margin | 22.68% | 21.32% | -50.22% | -51.91% | -186.14% |
Profit Margin | 900.51% | 359.50% | 424.07% | 452.58% | 6.25% |
Free Cash Flow Margin | 41.29% | -235.03% | -329.87% | -322.25% | -404.08% |
EBITDA | 27.7 | 23.7 | -32 | -22.1 | -67.4 |
EBITDA Margin | 23.53% | 21.96% | -47.55% | -49.66% | -183.15% |
D&A For EBITDA | 1 | 0.7 | 1.8 | 1 | 1.1 |
EBIT | 26.7 | 23 | -33.8 | -23.1 | -68.5 |
EBIT Margin | 22.68% | 21.32% | -50.22% | -51.91% | -186.14% |
Effective Tax Rate | 1.77% | 3.10% | 2.91% | 3.26% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.