Wall Street Experts
ver. ZuMIgo(08/25)
Delivery Hero SE
Rachunek Zysków i Strat
Przychody TTM (mln): 10 875
EBIT TTM (mln): -610
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
42 |
88 |
166 |
348 |
544 |
665 |
1,238 |
2,472 |
5,856 |
8,577 |
9,942 |
Przychód Δ r/r |
0.0% |
111.2% |
88.8% |
109.1% |
56.5% |
22.3% |
86.1% |
99.7% |
136.9% |
46.5% |
15.9% |
Marża brutto |
78.7% |
80.8% |
82.3% |
65.8% |
63.6% |
52.2% |
25.1% |
20.0% |
21.5% |
26.0% |
24.1% |
EBIT (mln) |
-28 |
-81 |
-199 |
-214 |
-245 |
-242 |
-472 |
-645 |
-1,086 |
-846 |
-840 |
EBIT Δ r/r |
0.0% |
188.5% |
144.7% |
7.7% |
14.4% |
-1.4% |
95.5% |
36.5% |
68.3% |
-22.0% |
-0.7% |
EBIT (%) |
-67.6% |
-92.3% |
-119.7% |
-61.6% |
-45.1% |
-36.3% |
-38.2% |
-26.1% |
-18.5% |
-9.9% |
-8.5% |
Koszty finansowe (mln) |
4 |
8 |
12 |
33 |
22 |
3 |
17 |
77 |
127 |
224 |
367 |
EBITDA (mln) |
-27 |
-72 |
-120 |
-161 |
-148 |
-106 |
-373 |
-914 |
-842 |
-1,287 |
-213 |
EBITDA(%) |
-65.0% |
-81.9% |
-72.5% |
-46.3% |
-27.2% |
-16.0% |
-30.2% |
-37.0% |
-14.4% |
-15.0% |
-2.1% |
Podatek (mln) |
-0 |
-6 |
-2 |
-9 |
2 |
18 |
26 |
14 |
138 |
141 |
142 |
Zysk Netto (mln) |
-35 |
-86 |
-245 |
-241 |
-345 |
-38 |
-690 |
-1,403 |
-1,096 |
-2,975 |
-2,298 |
Zysk netto Δ r/r |
0.0% |
145.2% |
184.3% |
-1.6% |
43.4% |
-88.9% |
1706.0% |
103.3% |
-21.8% |
171.3% |
-22.8% |
Zysk netto (%) |
-84.2% |
-97.8% |
-147.2% |
-69.3% |
-63.5% |
-5.7% |
-55.7% |
-56.7% |
-18.7% |
-34.7% |
-23.1% |
EPS |
-0.2 |
-0.5 |
-1.42 |
-1.4 |
-2.19 |
-0.21 |
-3.62 |
-6.99 |
-4.46 |
-11.15 |
-8.57 |
EPS (rozwodnione) |
-0.2 |
-0.5 |
-1.42 |
-1.4 |
-2.19 |
-0.21 |
-3.62 |
-6.99 |
-4.46 |
-11.15 |
-8.57 |
Ilośc akcji (mln) |
172 |
172 |
172 |
172 |
158 |
186 |
190 |
201 |
246 |
267 |
268 |
Ważona ilośc akcji (mln) |
172 |
172 |
172 |
172 |
158 |
186 |
190 |
201 |
246 |
267 |
268 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |