See more : FNS Holdings Public Company Limited (FNS.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Deliveroo plc (DROOF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Deliveroo plc, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
You may be interested
- BioLASCO Taiwan Co., Ltd. (6662.TWO) Income Statement Analysis – Financial Results
- Hexicon AB (publ) (HEXI.ST) Income Statement Analysis – Financial Results
- teno. Holdings Company Limited (7037.T) Income Statement Analysis – Financial Results
- KPI Green Energy Limited (KPIGREEN.BO) Income Statement Analysis – Financial Results
- Canadian Apartment Properties Real Estate Investment Trust (CAR-UN.TO) Income Statement Analysis – Financial Results
Deliveroo plc (DROOF)
About Deliveroo plc
Deliveroo plc operates an online food delivery platform. The company connects local consumers, restaurants and grocers, and riders to fulfil a purchase. It operates approximately more than 800 locations across 11 markets, including Australia, Belgium, France, Hong Kong, Italy, Ireland, the Netherlands, Singapore, the United Arab Emirates, Kuwait, and the United Kingdom. The company was founded in 2013 and is headquartered in London, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.03B | 1.97B | 1.82B | 1.19B | 771.80M | 476.20M | 277.14M | 128.56M | 18.09M |
| Cost of Revenue | 1.30B | 1.33B | 1.33B | 834.50M | 583.20M | 384.90M | 212.83M | 127.48M | 19.51M |
| Gross Profit | 726.40M | 643.20M | 497.30M | 356.30M | 188.60M | 91.30M | 64.31M | 1.09M | -1.43M |
| Gross Profit Ratio | 35.78% | 32.57% | 27.26% | 29.92% | 24.44% | 19.17% | 23.20% | 0.85% | -7.88% |
| Research & Development | 0.00 | 77.50M | 42.00M | 16.00M | 13.30M | 12.80M | 3.61M | 937.02K | 84.09K |
| General & Administrative | 770.00M | 884.00M | 785.90M | 568.90M | 502.20M | 346.50M | 260.15M | 142.20M | 28.79M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 770.00M | 884.00M | 785.90M | 568.90M | 502.20M | 346.50M | 260.15M | 142.20M | 28.79M |
| Other Expenses | 100.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 770.10M | 888.80M | 801.60M | 577.40M | 508.50M | 348.40M | 266.08M | 130.42M | 28.75M |
| Cost & Expenses | 2.07B | 2.22B | 2.13B | 1.41B | 1.09B | 733.30M | 478.91M | 257.89M | 48.27M |
| Interest Income | 34.20M | 17.80M | 7.30M | 1.50M | 3.70M | 4.30M | 1.42M | 253.53K | 51.75K |
| Interest Expense | 2.50M | 2.80M | 1.20M | 1.20M | 1.90M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 73.90M | 61.80M | 43.30M | 35.10M | 29.30M | 15.80M | 9.08M | 5.30M | 640.60K |
| EBITDA | 65.50M | -166.00M | -237.40M | -189.20M | -286.50M | -227.50M | -184.57M | -135.75M | -29.54M |
| EBITDA Ratio | 3.23% | -8.41% | -13.91% | -15.89% | -37.12% | -47.77% | -66.60% | -105.59% | -163.30% |
| Operating Income | -43.70M | -245.60M | -304.30M | -221.10M | -319.90M | -257.10M | -193.64M | -141.05M | -30.18M |
| Operating Income Ratio | -2.15% | -12.44% | -16.68% | -18.57% | -41.45% | -53.99% | -69.87% | -109.71% | -166.84% |
| Total Other Income/Expenses | 32.80M | 15.00M | 8.30M | -3.80M | 2.20M | 13.80M | -6.71M | 11.97M | 51.75K |
| Income Before Tax | -10.90M | -230.60M | -298.20M | -225.50M | -317.70M | -243.30M | -200.35M | -129.08M | -30.13M |
| Income Before Tax Ratio | -0.54% | -11.68% | -16.35% | -18.94% | -41.16% | -51.09% | -72.29% | -100.40% | -166.56% |
| Income Tax Expense | 7.60M | 11.90M | 5.50M | 900.00K | -400.00K | -11.30M | 1.13M | 0.00 | 0.00 |
| Net Income | -31.80M | -294.10M | -308.50M | -226.40M | -317.30M | -232.00M | -199.22M | -129.08M | -30.13M |
| Net Income Ratio | -1.57% | -14.89% | -16.91% | -19.01% | -41.11% | -48.72% | -71.88% | -100.40% | -166.56% |
| EPS | -0.01 | -0.16 | -0.18 | -0.17 | -0.17 | -0.14 | -0.18 | -0.12 | -0.03 |
| EPS Diluted | -0.02 | -0.16 | -0.18 | -0.17 | -0.17 | -0.14 | -0.18 | -0.12 | -0.03 |
| Weighted Avg Shares Out | 2.98B | 1.84B | 1.71B | 1.35B | 1.82B | 1.71B | 1.10B | 1.09B | 1.09B |
| Weighted Avg Shares Out (Dil) | 1.73B | 1.84B | 1.71B | 1.35B | 1.82B | 1.71B | 1.10B | 1.09B | 1.09B |
Deliveroo CEO says it has “reinvented convenience”
Deliveroo PLC (LSE:ROO)'s Founder and Chief Executive Officer Will Shu confirmed at an investor event today that Deliveroo will expand its offering to non-food retail. The delivery company held what its Vice President of Finance, Strategy and Investor Relations, David...
Deliveroo CEO bets on homeware to drive future growth
Deliveroo PLC (LSE:ROO) is expected to reiterate its 2023 guidance during a call with investors today, while chief executive Will Shu is taking a gamble on homeware to drive future growth. In a Capital Markets Day statement today, the delivery...
Deliveroo share price has a 33% upside after soaring by 60% YTD
Deliveroo (LON: ROO) share price continued soaring this week as the company's recovery continued. ROO stock price surged to a high of 147.30p, the highest point since February 2022.
3 Best Food Delivery Stocks To Bet On For 2024
Finding the best food delivery stocks to buy can be a challenge. Food delivery businesses fill an essential part of the consumer staples value chain.
Deliveroo riders not entitled to union rights: UK's top court
Food delivery riders for the firm Deliveroo are not entitled to trade union rights such as collective bargaining, the UK Supreme Court ruled on Tuesday.
Deliveroo wins Supreme Court ruling that riders are self-employed
Deliveroo PLC (LSE:ROO) food couriers cannot be recognised as workers nor form unions after the Supreme Court ruled in favour of the delivery company. Representing the riders' fight for collective bargaining rights were the UK-based IWGB union and the International Transport Worker's Federation.
Deliveroo, Uber Eats and Just Eat told to reform courier rules after death of under-aged rider
Deliveroo PLC (LSE:ROO), Uber Eats and Just Eat Takeaway.com NV (LSE:JET, NASDAQ:GRUB) have been told by the UK government to tighten up their employment policies after it was found that under-aged workers were sometimes carrying out deliveries. Food delivery companies' delivery drivers...
Deliveroo reports modest growth driven by UK & Ireland
Deliveroo PLC (LSE:ROO) has reported modest growth in gross transaction value and revenue, driven by a strong performance in the UK & Ireland, although order levels fell. The online food delivery firm described a 5% rise in gross transaction value...
Deliveroo's solid start to the year back in focus as update looms
Deliveroo PLC (LSE:ROO) will provide investors with their first glimpse of how things are going on Thursday, October 19 since hiking full-year guidance earlier this year. Now anticipating full-year EBITDA in between £60 million and £80 million, rather than a...
Deliveroo outperformance to continue, says BofA
Deliveroo PLC (LSE:ROO) shares pushed 2.6% higher to 125p on Thursday supported by positive comments from Bank of America. The broker reinstated coverage of the food delivery outfit with a buy rating and price objective of 151p.
Source: https://incomestatements.info
Category: Stock Reports