See more : Sanden Corporation (SAEOF) 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 |
EU Antitrust Regulators Raid Delivery Hero, Glovo
Food deliverer Delivery Hero drops out of Germany's blue chip index
Delivery Hero Loses 75% of Its Value, Briefly Falls Below 2017 IPO Price
Delivery Hero's food delivery business on track to break-even in 2022
Delivery Hero launches 1.4-billion-euro debt financing syndication
Earnings headwinds take Delivery Hero to $43. What does the future hold?
Delivery Hero CEO apologizes to investors after 30% stock plunge, vows to stay the course
Delivery Hero Sees Record Decline Amid Gloomy Outlook
Delivery Hero shares plunge 29% on disappointing 2022 earnings guidance
Delivery Hero sees 2022 revenue growth as investments pay off
Source: https://incomestatements.info
Category: Stock Reports