OTC Markets OTCPK - Delayed Quote USD

Delivery Hero SE (DELHY)

2.4800
-0.0700
(-2.75%)
At close: June 12 at 8:00:00 PM EDT
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
12,294,800
12,294,800
9,941,800
8,577,400
5,855,600
Cost of Revenue
8,965,400
8,965,400
6,969,000
6,345,500
4,597,500
Gross Profit
3,329,200
3,329,200
2,972,700
2,231,800
1,258,000
Operating Expense
2,888,200
2,888,200
3,155,300
3,078,200
2,351,300
Operating Income
441,000
441,000
-182,600
-846,400
-1,093,300
Net Non Operating Interest Income Expense
-255,000
-255,000
-237,800
-186,600
-137,800
Pretax Income
-542,400
-542,400
-2,162,600
-2,852,300
-982,500
Tax Provision
339,300
339,300
142,100
141,200
138,200
Net Income Common Stockholders
-882,400
-882,400
-2,297,500
-3,008,400
-1,124,300
Diluted NI Available to Com Stockholders
-882,400
-882,400
-2,297,500
-3,008,400
-1,124,300
Basic EPS
-0.31
-0.31
-0.86
-1.13
-0.46
Diluted EPS
-0.31
-0.31
-0.86
-1.13
-0.46
Basic Average Shares
2,842,450
2,842,450
2,682,130
2,667,660
2,458,650
Diluted Average Shares
2,842,450
2,842,450
2,682,130
2,667,660
2,458,650
Total Operating Income as Reported
-341,300
-341,300
-1,656,900
-2,294,600
-1,079,400
Rent Expense Supplemental
--
--
7,500
14,300
14,400
Total Expenses
11,853,600
11,853,600
10,124,300
9,423,700
6,948,800
Net Income from Continuing & Discontinued Operation
-882,400
-882,400
-2,297,500
-3,008,400
-1,124,300
Normalized Income
-154,350
-154,350
-79,785
-845,000
-1,297,470
Interest Income
96,000
96,000
126,700
45,200
7,300
Interest Expense
316,900
316,900
359,000
224,400
127,400
Net Interest Income
-255,000
-255,000
-237,800
-186,600
-137,800
EBIT
-225,500
-225,500
-1,803,600
-2,627,900
-855,100
EBITDA
239,900
239,900
-1,305,000
-2,151,700
-504,300
Reconciled Cost of Revenue
8,965,400
8,965,400
6,969,000
6,345,500
4,597,500
Reconciled Depreciation
465,400
465,400
475,000
476,200
350,800
Net Income from Continuing Operation Net Minority Interest
-882,400
-882,400
-2,297,500
-3,008,400
-1,124,300
Total Unusual Items Excluding Goodwill
-751,000
-751,000
-1,599,900
-1,650,000
370,100
Total Unusual Items
-661,300
-661,300
-742,100
-889,100
456,000
Normalized EBITDA
901,200
901,200
-562,900
-1,262,600
-960,300
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
-112,650
-112,650
-239,985
-247,500
111,030
12/31/2021 - 8/15/2024

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