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.
Specialty Retail
DE, Berlin [HQ]
DLVHF/Financial Reporting
Income Statements
11 Sheets · Starting from 2013In Million EUR. Margins, Growth Rates In %
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.00 | 88.00 | 166.00 | 347.00 | 543.00 | 665.00 | 1,237.00 | 2,471.00 | 5,855.00 | 8,577.00 | 9,941.00 | |
|
EPS
|
-0.20 | -0.50 | -1.42 | -1.40 | -2.19 | -0.21 | -3.62 | -6.99 | -4.46 | -11.15 | -8.57 | |
| Diluted in mil. | -0.20 | -0.50 | -1.42 | -1.40 | -2.19 | -0.21 | -3.62 | -6.99 | -4.46 | -11.15 | -8.57 | |
|
Profit
|
32.00 | 71.00 | 136.00 | 228.00 | 346.00 | 347.00 | 310.00 | 494.00 | 1,258.00 | 2,231.00 | 2,394.00 | |
| Gross Margin | 78.68 | 80.76 | 82.35 | 65.84 | 63.63 | 52.20 | 25.12 | 19.99 | 21.49 | 26.02 | 24.08 | |
| Pre Tax | -36.00 | -94.00 | -246.00 | -254.00 | -336.00 | -258.00 | -663.00 | -1,388.00 | -958.00 | -2,833.00 | -2,155.00 | |
| Profit Margin | -87.65 | -107.33 | -148.44 | -73.21 | -61.86 | -38.91 | -53.61 | -56.17 | -16.37 | -33.04 | -21.68 | |
| ETR | 1.00 | 5.88 | 0.87 | 3.66 | -0.51 | -7.07 | -3.99 | -1.02 | -14.42 | -4.98 | -6.59 | |
| Net | -35.00 | -86.00 | -244.00 | -240.00 | -345.00 | -38.00 | -689.00 | -1,402.00 | -1,096.00 | -2,975.00 | -2,297.00 | |
| Profit Margin | -84.21 | -97.77 | -147.22 | -69.26 | -63.46 | -5.74 | -55.75 | -56.75 | -18.73 | -34.69 | -23.11 | |
| EBITDA | -27.00 | -72.00 | -120.00 | -160.00 | -147.00 | -106.00 | -373.00 | -914.00 | -842.00 | -1,286.00 | -213.00 | |
| EBITDA Margin | -64.97 | -81.94 | -72.47 | -46.29 | -27.16 | -15.98 | -30.17 | -36.98 | -14.39 | -15.00 | -2.15 | |
| Operating Income | -28.00 | -81.00 | -198.00 | -214.00 | -245.00 | -241.00 | -472.00 | -645.00 | -1,085.00 | -846.00 | -840.00 | |
| Operating Margin | -67.59 | -92.30 | -119.65 | -61.64 | -45.07 | -36.34 | -38.18 | -26.10 | -18.54 | -9.87 | -8.45 | |
| Interest Income | - - | - - | 1.00 | - - | 3.00 | 5.00 | 7.00 | 3.00 | 7.00 | 45.00 | 135.00 | |
| Loss | -69.00 | -170.00 | -290.00 | -561.00 | -713.00 | -810.00 | -1,710.00 | -3,117.00 | -6,941.00 | -9,423.00 | -10,782.00 | |
| Cost of Revenue | -8.00 | -16.00 | -29.00 | -118.00 | -197.00 | -317.00 | -926.00 | -1,977.00 | -4,597.00 | -6,345.00 | -7,547.00 | |
|
Operating Expenses
|
-60.00 | -153.00 | -261.00 | -442.00 | -515.00 | -492.00 | -783.00 | -1,139.00 | -2,343.00 | -3,078.00 | -3,234.00 | |
| R&D | - - | - - | - - | -16.00 | -29.00 | -36.00 | -65.00 | -129.00 | -277.00 | -455.00 | -535.00 | |
| G&A | -9.00 | -23.00 | -41.00 | -134.00 | -60.00 | -68.00 | -126.00 | -188.00 | -300.00 | -434.00 | -1,744.00 | |
| SG&A | -31.00 | -82.00 | -175.00 | -389.00 | -275.00 | -276.00 | -443.00 | -574.00 | -1,059.00 | -1,251.00 | -2,638.00 | |
| S&M | -21.00 | -58.00 | -134.00 | -255.00 | -214.00 | -208.00 | -316.00 | -386.00 | -759.00 | -816.00 | -1,458.00 | |
| Depreciation and Amortization | -2.00 | -11.00 | -44.00 | -53.00 | -54.00 | -57.00 | -99.00 | -148.00 | -436.00 | -476.00 | -627.00 | |
| Interest Expenses | -4.00 | -8.00 | -12.00 | -32.00 | -21.00 | -2.00 | -17.00 | -76.00 | -127.00 | -224.00 | -366.00 | |
| Other Expenses | -8.00 | -11.00 | -122.00 | -40.00 | -91.00 | -113.00 | -190.00 | -743.00 | -127.00 | -1,987.00 | -1,314.00 | |
|
WA Shares Outstanding
|
171.00 | 171.00 | 171.00 | 171.00 | 157.00 | 186.00 | 190.00 | 200.00 | 245.00 | 266.00 | 268.00 | |
| Diluted | 171.00 | 171.00 | 171.00 | 171.00 | 157.00 | 186.00 | 190.00 | 200.00 | 245.00 | 266.00 | 268.00 |