Delivery Hero SE
XETRA:DHER
Income Statement
Earnings Waterfall
Delivery Hero SE
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 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
3
|
0
|
17
|
22
|
77
|
68
|
127
|
132
|
224
|
244
|
359
|
221
|
317
|
300
|
|
| 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%
|
9 942
+4%
|
10 875
+9%
|
12 295
+13%
|
13 402
+9%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(82)
|
(318)
|
(520)
|
(926)
|
(1 374)
|
(1 978)
|
(3 099)
|
(4 598)
|
(5 566)
|
(6 346)
|
(6 856)
|
(6 969)
|
(7 712)
|
(8 966)
|
(9 978)
|
|
| 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%
|
2 973
+8%
|
3 164
+6%
|
3 329
+5%
|
3 424
+3%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(298)
|
(589)
|
(684)
|
(955)
|
(1 173)
|
(1 395)
|
(1 987)
|
(2 908)
|
(3 107)
|
(3 722)
|
(4 447)
|
(3 770)
|
(3 897)
|
(3 594)
|
(3 279)
|
|
| Selling, General & Administrative |
(272)
|
(549)
|
(660)
|
(884)
|
(1 088)
|
(1 302)
|
(1 889)
|
(2 667)
|
(3 022)
|
(3 334)
|
(3 493)
|
(3 242)
|
(3 379)
|
(3 340)
|
(3 047)
|
|
| Depreciation & Amortization |
0
|
(40)
|
(34)
|
(88)
|
(107)
|
(118)
|
(191)
|
(297)
|
(365)
|
(413)
|
(450)
|
(579)
|
(575)
|
(479)
|
(478)
|
|
| Other Operating Expenses |
(27)
|
1
|
11
|
17
|
22
|
25
|
94
|
56
|
281
|
25
|
(504)
|
51
|
57
|
226
|
246
|
|
| 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%
|
(1 702)
-14%
|
(798)
+53%
|
(733)
+8%
|
(265)
+64%
|
145
N/A
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(6)
|
(21)
|
(58)
|
(54)
|
(175)
|
(466)
|
(390)
|
75
|
(543)
|
(503)
|
(543)
|
(508)
|
(382)
|
(179)
|
(348)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
(4)
|
0
|
7
|
0
|
571
|
0
|
(829)
|
9
|
(867)
|
(803)
|
(123)
|
(132)
|
|
| Total Other Income |
(69)
|
4
|
88
|
39
|
101
|
(29)
|
(371)
|
22
|
460
|
(12)
|
60
|
10
|
(3)
|
24
|
100
|
|
| 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%
|
(2 177)
+23%
|
(2 163)
+1%
|
(1 921)
+11%
|
(542)
+72%
|
(235)
+57%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(5)
|
(18)
|
(26)
|
(27)
|
1
|
(14)
|
(88)
|
(138)
|
(132)
|
(141)
|
(103)
|
(142)
|
(272)
|
(339)
|
(283)
|
|
| Income from Continuing Operations |
(215)
|
(277)
|
(364)
|
(690)
|
(936)
|
(1 403)
|
(1 962)
|
(1 121)
|
(1 674)
|
(2 975)
|
(2 280)
|
(2 305)
|
(2 193)
|
(882)
|
(518)
|
|
| Income to Minority Interest |
1
|
4
|
9
|
1
|
(5)
|
(2)
|
(2)
|
(4)
|
(15)
|
(15)
|
(6)
|
7
|
7
|
(1)
|
(43)
|
|
| 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%
|
(2 286)
+24%
|
(2 298)
0%
|
(2 186)
+5%
|
(882)
+60%
|
(561)
+36%
|
|
| 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%
|
-8.37
+31%
|
-8.57
-2%
|
-7.85
+8%
|
-3.1
+61%
|
-1.89
+39%
|
|