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OTC Markets OTCPK - Delayed Quote USD

Delivery Hero SE (DELHY)

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2.7600
-0.0300
(-1.08%)
At close: February 24 at 3:58:51 PM EST
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
9,941,800
9,941,800
8,577,400
5,855,600
2,471,800
Cost of Revenue
6,969,000
6,969,000
6,345,500
4,597,500
1,977,700
Gross Profit
2,972,700
2,972,700
2,231,800
1,258,000
494,200
Operating Expense
3,151,000
3,151,000
3,078,200
2,351,300
1,135,200
Operating Income
-178,300
-178,300
-846,400
-1,093,300
-641,000
Net Non Operating Interest Income Expense
-237,800
-237,800
-186,600
-137,800
-83,900
Pretax Income
-2,162,600
-2,162,600
-2,852,300
-982,500
-1,393,000
Tax Provision
142,100
142,100
141,200
138,200
14,200
Net Income Common Stockholders
-2,297,500
-2,297,500
-3,008,400
-1,124,300
-1,409,100
Diluted NI Available to Com Stockholders
-2,297,500
-2,297,500
-3,008,400
-1,124,300
-1,409,100
Basic EPS
-0.86
-0.88
-1.13
-0.46
-0.70
Diluted EPS
-0.86
-0.88
-1.13
-0.46
-0.70
Basic Average Shares
2,682,130
2,628,661.9000
2,667,660
2,458,650
2,005,340
Diluted Average Shares
2,682,130
2,628,661.9000
2,667,660
2,458,650
2,005,340
Total Operating Income as Reported
-1,656,900
-1,656,900
-2,294,600
-1,079,400
-894,200
Rent Expense Supplemental
7,500
7,500
14,300
14,400
8,700
Total Expenses
10,120,000
10,120,000
9,423,700
6,948,800
3,112,900
Net Income from Continuing & Discontinued Operation
-2,297,500
-2,297,500
-3,008,400
-1,124,300
-1,409,100
Normalized Income
-76,130
-76,130
-845,000
-1,297,470
-1,117,630
Interest Income
126,700
126,700
45,200
7,300
3,600
Interest Expense
359,000
359,000
224,400
127,400
76,900
Net Interest Income
-237,800
-237,800
-186,600
-137,800
-83,900
EBIT
-1,803,600
-1,803,600
-2,627,900
-855,100
-1,316,100
EBITDA
-1,305,000
-1,305,000
-2,151,700
-504,300
-1,167,700
Reconciled Cost of Revenue
6,969,000
6,969,000
6,345,500
4,597,500
1,977,700
Reconciled Depreciation
475,100
475,100
476,200
350,800
148,400
Net Income from Continuing Operation Net Minority Interest
-2,297,500
-2,297,500
-3,008,400
-1,124,300
-1,409,100
Total Unusual Items Excluding Goodwill
-1,604,200
-1,604,200
-1,650,000
370,100
-416,100
Total Unusual Items
-746,400
-746,400
-889,100
456,000
-415,900
Normalized EBITDA
-558,600
-558,600
-1,262,600
-960,300
-751,800
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
-240,630
-240,630
-247,500
111,030
-124,830
12/31/2020 - 8/15/2024

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