Deliveroo PLC
OTC:DROOF
Deliveroo PLC
OTC:DROOF
Price:
2.4425
USD
Market Closed
Market Cap:
$3.8B
Income Statement
Earnings Waterfall
Deliveroo PLC
Deliveroo PLC
Income Statement
Deliveroo PLC
Deliveroo PLC
Currency: GBP
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
1
|
1
|
3
|
3
|
3
|
0
|
2
|
0
|
|
| Revenue |
1 735
N/A
|
1 785
+3%
|
1 975
+11%
|
1 982
+0%
|
2 030
+2%
|
1 982
-2%
|
2 072
+5%
|
2 090
+1%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(1 240)
|
(1 258)
|
(1 332)
|
(1 275)
|
(1 304)
|
(1 252)
|
(1 305)
|
(1 312)
|
|
| Gross Profit |
495
N/A
|
528
+7%
|
643
+22%
|
707
+10%
|
726
+3%
|
730
+0%
|
767
+5%
|
779
+2%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(786)
|
(847)
|
(889)
|
(868)
|
(770)
|
(696)
|
(779)
|
(757)
|
|
| Selling, General & Administrative |
(771)
|
(834)
|
(884)
|
(870)
|
(770)
|
(661)
|
(784)
|
(729)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
(33)
|
|
| Other Operating Expenses |
(15)
|
(12)
|
(5)
|
2
|
(0)
|
(1)
|
4
|
6
|
|
| Operating Income |
(291)
N/A
|
(319)
-10%
|
(246)
+23%
|
(161)
+34%
|
(44)
+73%
|
34
N/A
|
(12)
N/A
|
22
N/A
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
8
|
15
|
15
|
20
|
33
|
32
|
25
|
20
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(49)
|
|
| Pre-Tax Income |
(282)
N/A
|
(304)
-8%
|
(231)
+24%
|
(141)
+39%
|
(11)
+92%
|
59
N/A
|
12
-79%
|
(7)
N/A
|
|
| Net Income | |||||||||
| Tax Provision |
(7)
|
(8)
|
(12)
|
(17)
|
(8)
|
(1)
|
(12)
|
(14)
|
|
| Income from Continuing Operations |
(289)
|
(313)
|
(243)
|
(158)
|
(19)
|
58
|
(0)
|
(21)
|
|
| Net Income (Common) |
(331)
N/A
|
(376)
-14%
|
(294)
+22%
|
(223)
+24%
|
(32)
+86%
|
52
N/A
|
3
-94%
|
(18)
N/A
|
|
| EPS (Diluted) |
-0.19
N/A
|
-0.19
N/A
|
-0.16
+16%
|
-0.12
+25%
|
-0.01
+92%
|
0.03
N/A
|
0
N/A
|
-0.01
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
