Just Eat Takeaway.com NV
AEX:TKWY
Income Statement
Earnings Waterfall
Just Eat Takeaway.com NV
Revenue
|
5.2B
EUR
|
Cost of Revenue
|
-2.8B
EUR
|
Gross Profit
|
2.4B
EUR
|
Operating Expenses
|
-2.9B
EUR
|
Operating Income
|
-493m
EUR
|
Other Expenses
|
-1.4B
EUR
|
Net Income
|
-1.8B
EUR
|
Income Statement
Just Eat Takeaway.com NV
Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
112
N/A
|
139
+24%
|
163
+18%
|
196
+20%
|
232
+18%
|
302
+30%
|
416
+38%
|
912
+119%
|
2 042
+124%
|
3 135
+54%
|
4 495
+43%
|
5 508
+23%
|
5 561
+1%
|
5 368
-3%
|
5 167
-4%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(16)
|
(21)
|
(27)
|
(33)
|
(44)
|
(71)
|
(111)
|
(320)
|
(905)
|
(1 819)
|
(2 937)
|
(3 403)
|
(3 170)
|
(2 941)
|
(2 796)
|
|
Gross Profit |
96
N/A
|
117
+22%
|
136
+16%
|
163
+20%
|
189
+16%
|
230
+22%
|
305
+32%
|
591
+94%
|
1 137
+92%
|
1 316
+16%
|
1 558
+18%
|
2 105
+35%
|
2 391
+14%
|
2 427
+2%
|
2 371
-2%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(122)
|
(153)
|
(174)
|
(192)
|
(224)
|
(274)
|
(387)
|
(659)
|
(1 252)
|
(1 798)
|
(2 443)
|
(3 192)
|
(3 202)
|
(3 098)
|
(2 864)
|
|
Selling, General & Administrative |
(108)
|
(137)
|
(154)
|
(168)
|
(181)
|
(209)
|
(260)
|
(300)
|
(879)
|
(993)
|
(1 693)
|
(1 949)
|
(2 170)
|
(1 844)
|
(1 925)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(20)
|
(38)
|
(85)
|
(172)
|
(241)
|
(389)
|
(584)
|
(566)
|
(681)
|
(599)
|
|
Other Operating Expenses |
(10)
|
(11)
|
(14)
|
(18)
|
(35)
|
(45)
|
(89)
|
(274)
|
(201)
|
(564)
|
(361)
|
(659)
|
(466)
|
(573)
|
(340)
|
|
Operating Income |
(26)
N/A
|
(35)
-37%
|
(37)
-6%
|
(29)
+23%
|
(35)
-22%
|
(44)
-25%
|
(82)
-87%
|
(68)
+17%
|
(115)
-70%
|
(482)
-319%
|
(885)
-84%
|
(1 087)
-23%
|
(811)
+25%
|
(671)
+17%
|
(493)
+27%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(0)
|
(1)
|
(0)
|
(9)
|
(12)
|
(19)
|
(34)
|
(41)
|
(107)
|
(137)
|
(83)
|
(55)
|
(80)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
6
|
6
|
(0)
|
2
|
3
|
(52)
|
(2 974)
|
(4 875)
|
(1 818)
|
(1 529)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
4
|
(8)
|
0
|
1
|
0
|
31
|
|
Pre-Tax Income |
(27)
N/A
|
(37)
-36%
|
(38)
-2%
|
(29)
+22%
|
(35)
-20%
|
(47)
-32%
|
(88)
-89%
|
(91)
-3%
|
(147)
-61%
|
(516)
-251%
|
(1 052)
-104%
|
(4 198)
-299%
|
(5 768)
-37%
|
(2 544)
+56%
|
(2 071)
+19%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(4)
|
(5)
|
21
|
10
|
(27)
|
(46)
|
(4)
|
(62)
|
8
|
163
|
101
|
96
|
225
|
|
Income from Continuing Operations |
(31)
|
(41)
|
(42)
|
(35)
|
(14)
|
(37)
|
(115)
|
(137)
|
(151)
|
(578)
|
(1 044)
|
(4 035)
|
(5 667)
|
(2 448)
|
(1 846)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
0
|
0
|
0
|
|
Net Income (Common) |
(31)
N/A
|
(41)
-33%
|
(42)
-2%
|
(35)
+17%
|
(14)
+60%
|
(37)
-162%
|
(115)
-214%
|
(137)
-19%
|
(151)
-10%
|
(578)
-283%
|
(1 031)
-78%
|
(4 022)
-290%
|
(5 667)
-41%
|
(2 448)
+57%
|
(1 846)
+25%
|