See more : Avanti Acquisition Corp. (AVAN-UN) Income Statement Analysis – Financial Results
Complete financial analysis of Delivery Hero SE (DLVHF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Delivery Hero SE, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Delivery Hero SE (DLVHF)
About Delivery Hero SE
Delivery Hero SE offers online food ordering and delivery services. It operates approximately in 50 countries in Europe, the Middle East, North Africa, Asia, and the Americas. The company was founded in 2011 and is headquartered in Berlin, Germany.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.94B | 8.58B | 5.86B | 2.47B | 1.24B | 665.10M | 543.80M | 347.51M | 166.16M | 88.01M | 41.66M |
Cost of Revenue | 6.97B | 6.35B | 4.60B | 1.98B | 926.60M | 317.90M | 197.80M | 118.70M | 29.33M | 16.93M | 8.88M |
Gross Profit | 2.97B | 2.23B | 1.26B | 494.10M | 310.90M | 347.20M | 346.00M | 228.81M | 136.83M | 71.08M | 32.78M |
Gross Profit Ratio | 29.90% | 26.02% | 21.49% | 19.99% | 25.12% | 52.20% | 63.63% | 65.84% | 82.35% | 80.76% | 78.68% |
Research & Development | 0.00 | 455.60M | 277.00M | 129.30M | 65.00M | 42.20M | 29.00M | 16.50M | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.74B | 434.90M | 300.00M | 188.70M | 126.30M | 68.20M | 60.30M | 134.79M | 41.66M | 23.19M | 9.62M |
Selling & Marketing | 1.46B | 816.70M | 759.50M | 386.00M | 316.90M | 208.70M | 214.90M | 255.08M | 134.25M | 58.81M | 21.66M |
SG&A | 3.20B | 1.25B | 1.06B | 574.70M | 443.20M | 276.90M | 275.20M | 389.87M | 175.91M | 82.00M | 31.27M |
Other Expenses | 1.43B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 4.63B | 3.08B | 2.34B | 1.14B | 783.70M | 492.80M | 515.30M | 443.00M | 261.26M | 153.87M | 60.31M |
Cost & Expenses | 11.60B | 9.42B | 6.94B | 3.12B | 1.71B | 810.70M | 713.10M | 561.70M | 290.59M | 170.80M | 69.19M |
Interest Income | 121.20M | 45.20M | 7.30M | 3.60M | 7.60M | 5.50M | 3.70M | 900.00K | 1.25M | 172.00K | 36.00K |
Interest Expense | 359.00M | 224.40M | 127.40M | 76.90M | 17.00M | 2.70M | 21.70M | 32.64M | 12.44M | 8.25M | 4.13M |
Depreciation & Amortization | 475.10M | 476.20M | 350.80M | 148.40M | 99.60M | 57.90M | 54.70M | 53.30M | 44.28M | 11.28M | 2.41M |
EBITDA | -1.31B | -1.29B | -842.40M | -1.17B | -546.80M | -198.20M | -147.70M | -115.00M | -189.92M | -72.12M | -27.07M |
EBITDA Ratio | -13.13% | -15.00% | -14.39% | -36.98% | -30.17% | -15.98% | -27.16% | -46.29% | -72.47% | -81.94% | -64.97% |
Operating Income | -1.66B | -2.28B | -1.08B | -894.20M | -648.00M | -241.70M | -245.10M | -214.19M | -198.81M | -81.23M | -28.16M |
Operating Income Ratio | -16.67% | -26.54% | -18.43% | -36.18% | -52.36% | -36.34% | -45.07% | -61.64% | -119.65% | -92.30% | -67.59% |
Total Other Income/Expenses | -505.70M | -557.70M | 96.90M | -498.80M | -15.40M | -17.10M | -91.10M | -42.50M | -47.84M | -9.27M | -8.36M |
Income Before Tax | -2.16B | -2.83B | -958.30M | -1.39B | -663.40M | -258.80M | -336.40M | -254.43M | -246.65M | -94.46M | -36.52M |
Income Before Tax Ratio | -21.75% | -33.04% | -16.37% | -56.17% | -53.61% | -38.91% | -61.86% | -73.21% | -148.44% | -107.33% | -87.65% |
Income Tax Expense | 142.10M | 141.20M | 138.20M | 14.20M | 26.50M | 18.30M | 1.70M | -9.32M | -2.15M | -5.56M | -366.00K |
Net Income | -2.30B | -2.99B | -1.10B | -1.40B | 231.40M | -38.20M | -345.10M | -240.70M | -244.62M | -86.04M | -35.09M |
Net Income Ratio | -23.11% | -34.86% | -18.79% | -56.82% | 18.70% | -5.74% | -63.46% | -69.26% | -147.22% | -97.77% | -84.21% |
EPS | -8.57 | -11.21 | -4.47 | -7.00 | 1.22 | -0.21 | -2.19 | -1.40 | -1.42 | -0.50 | -0.20 |
EPS Diluted | -8.57 | -11.21 | -4.47 | -7.00 | 1.22 | -0.21 | -2.19 | -1.40 | -1.42 | -0.50 | -0.20 |
Weighted Avg Shares Out | 268.09M | 266.77M | 245.87M | 200.53M | 190.36M | 186.17M | 157.73M | 172.00M | 172.00M | 172.00M | 172.00M |
Weighted Avg Shares Out (Dil) | 268.21M | 266.77M | 245.87M | 200.53M | 190.36M | 186.17M | 157.73M | 172.00M | 172.00M | 172.00M | 172.00M |
Delivery Hero says Spain riders are now employees, and shares tumble
Delivery Hero Aims to Raise Around $1.5 Billion in Talabat IPO
Delivery Hero to list Talabat business in Dubai in December
Delivery Hero SE (DLVHF) Q3 2024 Earnings Call Transcript
Delivery Hero: Watch Out For The Big Middle Eastern Catalyst
Delivery Hero SE (DLVHF) Q2 2024 Earnings Call Transcript
European food delivery giant Delivery Hero plans IPO of its Middle East unit
Delivery Hero posts stronger than expected GMV growth in Q2
Delivery Hero prepares IPO of Talabat unit in Dubai
EU to investigate Delivery Hero and Glovo over food delivery cartel concerns
Source: https://incomestatements.info
Category: Stock Reports