See more : Oshidori International Holdings Limited (0622.HK) 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.
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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 to cut hundreds of jobs globally - and UK to be worst hit
Takeaway delivery platform Deliveroo has announced it is to cut roughly 350 jobs, equivalent to about 9% of the company workforce.
Deliveroo to axe nearly 10% of its workforce
Deliveroo said it is axing around 9% of its workforce as it attempts to “demonstrate and accelerate a clear path to profits.” In a press release from Deliveroo, the food delivery service said 350 roles at all levels will be culled,...
Deliveroo and Just Eat: Which is Citi's pick of the delivery services?
American investment bank Citi has increased its price and earnings targets for Deliveroo PLC (LSE:ROO) and Just Eat Takeaway.com NV (LSE:JET, NASDAQ:GRUB) following better-than-expected fourth-quarter trading updates from the two listed food delivery companies. It remains a ‘buyer' of the latter...
Deliveroo reaches break-even in the second half, sees full-year earnings ahead of guidance
Deliveroo PLC (LSE:ROO) reached breakeven in the second half of the fiscal year and predicted that its full-year earnings will be ahead of previous guidance. The food delivery group was updating investors on trading and said the improved picture was...
Deliveroo sees breakeven adjusted earnings for all operations
Deliveroo PLC said Thursday that fourth-quarter gross transaction value, or GTV, growth was 6% year-on-year, and that adjusted Ebitda in the second half was approximately breakeven for all operations.
Deliveroo, Boohoo and Frontier Developments results - Thursday's agenda
In its last statement Deliveroo lowered expectations but could they be, as some industry data could suggest, worse than predicted? Based on some other clothing retailers, Boohoo should perform better than feared, said one analyst, although still weaker than its multichannel competitors.
Deliveroo - how much will slowing takeaway sales affect year-end update?
Deliveroo PLC (LSE:ROO) will provide a fourth-quarter trading update next Thursday where investors will hope it found a way to mitigate slower growth as industry research indicates a decrease in food deliveries last year. For the wider UK delivery industry,...
Deliveroo's exit from Australia shows why gig workers need more protection
Deliveroo's decision to quit the Australian market, after what have been boom times for food delivery platforms, may seem surprising. But the writing has been on the wall for some time.
Deliveroo stops trading in Australia
Deliveroo PLC (LSE:ROO) has decided to end operations in Australia. In a statement, the food delivery service said it does not have strong local positions in Australia due to a highly competitive market and that its decision to stop trading was driven...
Deliveroo warns full year growth will be at lower end of expectations in Q3 results
Deliveroo PLC (LSE:ROO) warned that its gross transaction value (GTV) growth for full year 2022 will be at the lower half of its previously announced range, expected to be between 4% and 8% in constant currency, as it reported thrid quarter results.
Source: https://incomestatements.info
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