Delivery Hero SE
FSX:DHER.DE
37.19 (EUR) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,886.15 | 2,886.15 | 2,551.45 | 2,551.45 | 2,419.5 | 2,419.5 | 2,380.95 | 2,380.95 | 3,815.4 | 1,907.7 | 3,398.3 | 1,699.15 | 2,457.3 | 1,228.65 | 1,514.4 | 757.2 | 957.5 | 478.75 | 726.7 | 363.35 | 510.9 | 255.45 | 185.9 | 185.9 | 146.65 | 146.65 | 103.74 | 103.74 | 132 | 121.179 | 79.8 | 79.8 | 67.5 | 62.784 |
| Cost of Revenue
| 2,066.35 | 2,066.35 | 1,789.45 | 1,789.45 | 1,695.15 | 1,695.15 | 1,733 | 1,733 | 3,073 | 1,439.75 | 2,857.9 | 1,343.3 | 2,036.5 | 955.5 | 1,252.8 | 593.75 | 843 | 395.15 | 638.2 | 291.9 | 376.6 | 171.3 | 96.6 | 96.6 | 62.4 | 62.4 | 45.59 | 45.59 | 47.8 | 41.535 | 19.65 | 19.65 | 18.2 | 19.675 |
| Gross Profit
| 819.8 | 819.8 | 762 | 762 | 724.35 | 724.35 | 647.95 | 647.95 | 742.4 | 467.95 | 540.4 | 355.85 | 420.8 | 273.15 | 261.6 | 163.45 | 114.5 | 83.6 | 88.5 | 71.45 | 134.3 | 84.15 | 89.3 | 89.3 | 84.25 | 84.25 | 58.15 | 58.15 | 84.2 | 79.644 | 60.15 | 60.15 | 49.3 | 43.109 |
| Gross Profit Ratio
| 0.284 | 0.284 | 0.299 | 0.299 | 0.299 | 0.299 | 0.272 | 0.272 | 0.195 | 0.245 | 0.159 | 0.209 | 0.171 | 0.222 | 0.173 | 0.216 | 0.12 | 0.175 | 0.122 | 0.197 | 0.263 | 0.329 | 0.48 | 0.48 | 0.574 | 0.574 | 0.561 | 0.561 | 0.638 | 0.657 | 0.754 | 0.754 | 0.73 | 0.687 |
| Reseach & Development Expenses
| 0 | 0 | 240.05 | 240.05 | 0 | 0 | 213.05 | 213.05 | 0 | 0 | 138.5 | 138.5 | 0 | 0 | 64.65 | 64.65 | 0 | 0 | 32.5 | 32.5 | 0 | 0 | 21.1 | 21.1 | 0 | 0 | 14.5 | 14.5 | 0 | 0 | 8.25 | 8.25 | 0 | 0 |
| General & Administrative Expenses
| 624.35 | 624.35 | 492.4 | 492.4 | 549.5 | 549.5 | 574.4 | 574.4 | 483.6 | 483.6 | 405.75 | 405.75 | 350.6 | 350.6 | 193.65 | 193.65 | 161 | 161 | 130.85 | 130.85 | 93.35 | 93.35 | 54.35 | 54.35 | 58.45 | 58.45 | 53.75 | 53.75 | 85.3 | 28.94 | 24 | 24 | 27.3 | 31.04 |
| Selling & Marketing Expenses
| 362.3 | 362.3 | 356.95 | 356.95 | 372.15 | 372.15 | 381.6 | 381.6 | 351.2 | 351.2 | 369.3 | 369.3 | 280.85 | 280.85 | 170.75 | 170.75 | 145.45 | 145.45 | 132.05 | 132.05 | 115.55 | 115.55 | 84.45 | 84.45 | 72.5 | 72.5 | 51.2 | 51.2 | 82.9 | 45.989 | 58.25 | 58.25 | 51.1 | 30.31 |
| SG&A
| 994.75 | 994.75 | 858.15 | 858.15 | 932.05 | 932.05 | 972.35 | 972.35 | 1,493.5 | 845.05 | 1,433 | 792.4 | 1,139.9 | 639 | 693.6 | 371.15 | 575.1 | 313.9 | 498 | 269.55 | 385.9 | 209.95 | 143.65 | 143.65 | 136.15 | 136.15 | 118.75 | 118.75 | 168.2 | 74.929 | 86.9 | 86.9 | 78.4 | 61.35 |
| Other Expenses
| 20.3 | 20.3 | 261.65 | 0 | -39.7 | 0 | -25.1 | 0 | -23.4 | 0 | -51.5 | 0 | -25.1 | 0 | -18.2 | 0 | -14.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.8 | 13.477 | 0 | 0 | 8.5 | 10.14 |
| Operating Expenses
| 1,015.05 | 1,015.05 | 1,359.85 | 1,388.6 | 1,062.95 | 1,062.95 | 1,303.6 | 1,303.6 | 1,516.9 | 1,148.9 | 1,484.5 | 339.7 | 1,165 | 720.5 | 711.8 | 602.5 | 589.9 | 304.45 | 498 | 304.9 | 385.9 | 179 | 169.05 | 169.05 | 136 | 136 | 116.65 | 116.65 | 183 | 88.406 | 90.4 | 90.4 | 86.9 | 71.49 |
| Operating Income
| -195.25 | -195.25 | -597.85 | -110.45 | -221.4 | -221.4 | -333.25 | -333.25 | -774.5 | -385.25 | -944.1 | -492.25 | -744.2 | -337 | -450.2 | -220 | -475.4 | -227.6 | -409.5 | -200 | -251.6 | -119.85 | -53.95 | -53.95 | -51.8 | -51.8 | -55.65 | -55.65 | -98.8 | 77.812 | -28.75 | -28.75 | -37.6 | 90.069 |
| Operating Income Ratio
| -0.068 | -0.068 | -0.234 | -0.043 | -0.092 | -0.092 | -0.14 | -0.14 | -0.203 | -0.202 | -0.278 | -0.29 | -0.303 | -0.274 | -0.297 | -0.291 | -0.497 | -0.475 | -0.564 | -0.55 | -0.492 | -0.469 | -0.29 | -0.29 | -0.353 | -0.353 | -0.536 | -0.536 | -0.748 | 0.642 | -0.36 | -0.36 | -0.557 | 1.435 |
| Total Other Income Expenses Net
| -94.05 | -94.05 | -73.2 | -560.6 | -188.85 | -188.85 | -370.25 | -370.25 | -562.2 | -337.4 | 972 | 473.8 | -62.6 | -135.8 | -433.5 | -244.3 | 57.3 | -4.6 | 0.9 | -35.85 | 96.5 | 24 | -24.35 | -24.35 | 0.75 | 0.75 | -1.75 | -1.75 | -63.4 | -30.12 | -10.55 | -10.55 | -22.6 | -26.555 |
| Income Before Tax
| -289.3 | -289.3 | -671.05 | -671.05 | -410.25 | -410.25 | -703.5 | -703.5 | -1,336.7 | -722.65 | 27.9 | -18.45 | -806.8 | -472.8 | -883.7 | -464.3 | -418.1 | -232.2 | -408.6 | -235.85 | -155.1 | -95.85 | -78.3 | -78.3 | -51.05 | -51.05 | -57.4 | -57.4 | -162.2 | 47.692 | -39.3 | -39.3 | -60.2 | 63.514 |
| Income Before Tax Ratio
| -0.1 | -0.1 | -0.263 | -0.263 | -0.17 | -0.17 | -0.295 | -0.295 | -0.35 | -0.379 | 0.008 | -0.011 | -0.328 | -0.385 | -0.584 | -0.613 | -0.437 | -0.485 | -0.562 | -0.649 | -0.304 | -0.375 | -0.421 | -0.421 | -0.348 | -0.348 | -0.553 | -0.553 | -1.229 | 0.394 | -0.492 | -0.492 | -0.892 | 1.012 |
| Income Tax Expense
| 70.8 | 70.8 | 65.15 | 65.15 | 5.9 | 5.9 | 45.3 | 45.3 | 50.6 | 25.3 | 81.5 | 40.75 | 56.7 | 28.35 | 30.9 | 15.45 | -16.7 | 8.35 | 15.8 | 7.95 | 10.6 | 5.3 | 5 | 5 | 4.15 | 4.15 | 1.3 | 1.3 | 6.2 | 1.225 | 5.55 | 5.55 | 0.6 | 0.57 |
| Net Income
| -359.1 | -359.1 | -733.7 | -733.7 | -415.05 | -415.05 | -753.05 | -753.05 | -1,473.8 | -751.15 | -186.5 | -61.2 | -913.6 | -500.95 | -962.1 | -481.05 | -442.5 | -223.5 | -493.3 | -246.65 | -195.5 | -97.75 | -82.35 | -82.35 | -54.15 | -54.15 | -57.9 | -57.9 | -168.4 | 50.96 | -32.1 | -32.1 | -60.8 | 61.803 |
| Net Income Ratio
| -0.124 | -0.124 | -0.288 | -0.288 | -0.172 | -0.172 | -0.316 | -0.316 | -0.386 | -0.394 | -0.055 | -0.036 | -0.372 | -0.408 | -0.635 | -0.635 | -0.462 | -0.467 | -0.679 | -0.679 | -0.383 | -0.383 | -0.443 | -0.443 | -0.369 | -0.369 | -0.558 | -0.558 | -1.276 | 0.421 | -0.402 | -0.402 | -0.901 | 0.984 |
| EPS
| -1.29 | -1.29 | -2.79 | -2.79 | -1.52 | -1.52 | -2.77 | -2.77 | -6.05 | -2.88 | -0.77 | -0.24 | -3.84 | -2.11 | -4.83 | -2.39 | -2.23 | -1.12 | -2.61 | -1.3 | -1.04 | -0.51 | -0.44 | -0.44 | -0.29 | -0.29 | -0.34 | -0.34 | -0.98 | 0.3 | -0.27 | -0.27 | -0.35 | 0.36 |
| EPS Diluted
| -1.29 | -1.29 | -2.79 | -2.79 | -1.52 | -1.52 | -2.77 | -2.77 | -6.05 | -2.88 | -0.77 | -0.24 | -3.84 | -2.11 | -4.83 | -2.39 | -2.23 | -1.12 | -2.61 | -1.3 | -1.04 | -0.51 | -0.44 | -0.44 | -0.29 | -0.29 | -0.34 | -0.34 | -0.98 | 0.3 | -0.27 | -0.27 | -0.35 | 0.36 |
| EBITDA
| -79.25 | -79.25 | -102.15 | -102.15 | -101.5 | -101.5 | -304.15 | -304.15 | -550.3 | -273.15 | -725.7 | -456.6 | -594.7 | -262.45 | -362.5 | -204.3 | -412.4 | -196.1 | -349.9 | -191.2 | -214 | -101.05 | -42.25 | -42.25 | -40.25 | -40.25 | -40.9 | -40.9 | -122.237 | 90.149 | -18.5 | -18.5 | -43.397 | 100.766 |
| EBITDA Ratio
| -0.027 | -0.027 | -0.04 | -0.04 | -0.042 | -0.042 | -0.128 | -0.128 | -0.144 | -0.143 | -0.214 | -0.269 | -0.242 | -0.214 | -0.239 | -0.27 | -0.431 | -0.41 | -0.481 | -0.526 | -0.419 | -0.396 | -0.227 | -0.227 | -0.274 | -0.274 | -0.394 | -0.394 | -0.926 | 0.744 | -0.232 | -0.232 | -0.643 | 1.605 |