Delivery Hero SE
XETRA:DHER
Income Statement
Earnings Waterfall
Delivery Hero SE
Revenue
|
9.6B
EUR
|
Cost of Revenue
|
-6.9B
EUR
|
Gross Profit
|
2.7B
EUR
|
Operating Expenses
|
-4.4B
EUR
|
Operating Income
|
-1.7B
EUR
|
Other Expenses
|
-672.1m
EUR
|
Net Income
|
-2.3B
EUR
|
Income Statement
Delivery Hero SE
Jun-2017 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
246
N/A
|
665
+170%
|
836
+26%
|
1 238
+48%
|
1 684
+36%
|
2 472
+47%
|
3 972
+61%
|
5 856
+47%
|
7 214
+23%
|
8 577
+19%
|
9 601
+12%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(82)
|
(318)
|
(520)
|
(926)
|
(1 374)
|
(1 978)
|
(3 099)
|
(4 598)
|
(5 566)
|
(6 346)
|
(6 856)
|
|
Gross Profit |
164
N/A
|
347
+112%
|
316
-9%
|
311
-2%
|
310
0%
|
494
+59%
|
873
+77%
|
1 258
+44%
|
1 648
+31%
|
2 232
+35%
|
2 745
+23%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(298)
|
(589)
|
(684)
|
(955)
|
(1 173)
|
(1 395)
|
(1 987)
|
(2 908)
|
(3 107)
|
(3 722)
|
(4 419)
|
|
Selling, General & Administrative |
(272)
|
(549)
|
(660)
|
(884)
|
(1 088)
|
(1 302)
|
(1 889)
|
(2 667)
|
(3 022)
|
(3 334)
|
(3 493)
|
|
Depreciation & Amortization |
0
|
(40)
|
(34)
|
(88)
|
(107)
|
(118)
|
(191)
|
(297)
|
(365)
|
(413)
|
(444)
|
|
Other Operating Expenses |
(27)
|
1
|
11
|
17
|
22
|
25
|
94
|
56
|
281
|
25
|
(482)
|
|
Operating Income |
(135)
N/A
|
(242)
-80%
|
(367)
-52%
|
(644)
-75%
|
(863)
-34%
|
(901)
-4%
|
(1 113)
-24%
|
(1 650)
-48%
|
(1 459)
+12%
|
(1 490)
-2%
|
(1 674)
-12%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(6)
|
(21)
|
(58)
|
(54)
|
(175)
|
(466)
|
(390)
|
75
|
(543)
|
(503)
|
(543)
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
(4)
|
0
|
7
|
0
|
571
|
0
|
(829)
|
(80)
|
|
Total Other Income |
(69)
|
4
|
88
|
39
|
101
|
(29)
|
(371)
|
22
|
460
|
(12)
|
59
|
|
Pre-Tax Income |
(210)
N/A
|
(259)
-23%
|
(338)
-30%
|
(663)
-96%
|
(936)
-41%
|
(1 389)
-48%
|
(1 874)
-35%
|
(983)
+48%
|
(1 542)
-57%
|
(2 834)
-84%
|
(2 238)
+21%
|
|
Net Income | ||||||||||||
Tax Provision |
(5)
|
(18)
|
(26)
|
(27)
|
1
|
(14)
|
(88)
|
(138)
|
(132)
|
(141)
|
(102)
|
|
Income from Continuing Operations |
(215)
|
(277)
|
(364)
|
(690)
|
(936)
|
(1 403)
|
(1 962)
|
(1 121)
|
(1 674)
|
(2 975)
|
(2 340)
|
|
Income to Minority Interest |
1
|
4
|
9
|
1
|
(5)
|
(2)
|
(2)
|
(4)
|
(15)
|
(15)
|
(6)
|
|
Net Income (Common) |
(220)
N/A
|
(38)
+83%
|
541
N/A
|
231
-57%
|
(936)
N/A
|
(1 405)
-50%
|
(1 002)
+29%
|
(1 124)
-12%
|
(1 689)
-50%
|
(2 990)
-77%
|
(2 346)
+22%
|
|
EPS (Diluted) |
-1.9
N/A
|
-0.2
+89%
|
2.85
N/A
|
1.22
-57%
|
-4.68
N/A
|
-7.05
-51%
|
-4.2
+40%
|
-4.57
-9%
|
-6.46
-41%
|
-12.16
-88%
|
-8.59
+29%
|