Just Eat Takeaway.com NV
AEX:TKWY
Income Statement
Earnings Waterfall
Just Eat Takeaway.com NV
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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
21
|
0
|
65
|
0
|
81
|
0
|
57
|
0
|
47
|
0
|
|
| 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%
|
3 534
-34%
|
2 728
-23%
|
3 564
+31%
|
2 740
-23%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(16)
|
(21)
|
(27)
|
(33)
|
(44)
|
(71)
|
(111)
|
(320)
|
(905)
|
(1 819)
|
(2 937)
|
(3 403)
|
(3 170)
|
(2 941)
|
(1 858)
|
(1 377)
|
(1 824)
|
(1 351)
|
|
| 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%
|
1 676
-31%
|
1 351
-19%
|
1 740
+29%
|
1 389
-20%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(122)
|
(153)
|
(174)
|
(192)
|
(224)
|
(274)
|
(387)
|
(659)
|
(1 252)
|
(1 798)
|
(2 443)
|
(3 192)
|
(3 202)
|
(3 098)
|
(1 869)
|
(1 351)
|
(1 907)
|
(1 631)
|
|
| Selling, General & Administrative |
(108)
|
(137)
|
(154)
|
(168)
|
(181)
|
(209)
|
(260)
|
(300)
|
(879)
|
(993)
|
(1 693)
|
(1 949)
|
(2 170)
|
(1 844)
|
(1 344)
|
(945)
|
(1 367)
|
(1 021)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(20)
|
(38)
|
(85)
|
(172)
|
(241)
|
(389)
|
(584)
|
(566)
|
(681)
|
(308)
|
(167)
|
(316)
|
(169)
|
|
| Other Operating Expenses |
(10)
|
(11)
|
(14)
|
(18)
|
(35)
|
(45)
|
(89)
|
(274)
|
(201)
|
(564)
|
(361)
|
(659)
|
(466)
|
(573)
|
(217)
|
(239)
|
(224)
|
(441)
|
|
| 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%
|
(193)
+71%
|
0
N/A
|
(167)
N/A
|
(242)
-45%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(0)
|
(1)
|
(0)
|
(9)
|
(12)
|
(19)
|
(34)
|
(41)
|
(104)
|
(137)
|
(78)
|
(55)
|
(7)
|
6
|
3
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
6
|
6
|
(0)
|
2
|
3
|
(52)
|
(2 974)
|
(4 875)
|
(1 818)
|
(467)
|
(607)
|
(353)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
4
|
(11)
|
0
|
(4)
|
0
|
(18)
|
(1)
|
(15)
|
1
|
|
| 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%
|
(685)
+73%
|
(602)
+12%
|
(532)
+12%
|
(250)
+53%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(5)
|
21
|
10
|
(27)
|
(46)
|
(4)
|
(62)
|
8
|
163
|
101
|
96
|
47
|
19
|
42
|
(30)
|
|
| Income from Continuing Operations |
(31)
|
(41)
|
(42)
|
(35)
|
(14)
|
(37)
|
(115)
|
(137)
|
(151)
|
(578)
|
(1 044)
|
(4 035)
|
(5 667)
|
(2 448)
|
(638)
|
(583)
|
(490)
|
(280)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
0
|
0
|
0
|
0
|
2
|
3
|
|
| 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%
|
(1 889)
-2%
|
(1 643)
+13%
|
(769)
+53%
|
|
| EPS (Diluted) |
-0.84
N/A
|
-0.95
-13%
|
-0.97
-2%
|
-0.81
+16%
|
-0.32
+60%
|
-0.67
-109%
|
-1.99
-197%
|
-1.03
+48%
|
-1.08
-5%
|
-3.71
-244%
|
-5.61
-51%
|
-18.91
-237%
|
-26.52
-40%
|
-11.33
+57%
|
-8.68
+23%
|
-9.23
-6%
|
-8.09
+12%
|
-3.93
+51%
|
|