Deliveroo PLC
LSE:ROO

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Deliveroo PLC
LSE:ROO
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Price: 141 GBX -2.49% Market Closed
Market Cap: 2.2B GBX
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Income Statement

Earnings Waterfall
Deliveroo PLC

Revenue
2B GBP
Cost of Revenue
-1.3B GBP
Gross Profit
743.8m GBP
Operating Expenses
-723.4m GBP
Operating Income
20.4m GBP
Other Expenses
32m GBP
Net Income
52.4m GBP

Income Statement
Deliveroo PLC

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Income Statement
Currency: GBP
Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
1 735
N/A
1 785
+3%
1 975
+11%
1 982
+0%
2 030
+2%
2 038
+0%
Gross Profit
Cost of Revenue
(1 240)
(1 258)
(1 332)
(1 275)
(1 304)
(1 294)
Gross Profit
495
N/A
528
+7%
643
+22%
707
+10%
726
+3%
744
+2%
Operating Income
Operating Expenses
(786)
(847)
(889)
(868)
(770)
(723)
Selling, General & Administrative
(771)
(834)
(884)
(870)
(770)
(721)
Other Operating Expenses
(15)
(12)
(5)
2
(0)
(2)
Operating Income
(291)
N/A
(319)
-10%
(246)
+23%
(161)
+34%
(44)
+73%
20
N/A
Pre-Tax Income
Interest Income Expense
8
15
15
20
33
31
Non-Reccuring Items
1
0
0
0
0
0
Pre-Tax Income
(282)
N/A
(304)
-8%
(231)
+24%
(141)
+39%
(11)
+92%
51
N/A
Net Income
Tax Provision
(7)
(8)
(12)
(17)
(8)
(1)
Income from Continuing Operations
(289)
(313)
(243)
(158)
(19)
50
Net Income (Common)
(331)
N/A
(376)
-14%
(294)
+22%
(223)
+24%
(32)
+86%
52
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

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