DLVHF - Delivery Hero SE

Other OTC - Other OTC Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
1,237,500
1,237,500
665,100
543,800
347,510
Cost of Revenue
926,600
926,600
317,900
197,800
118,703
Gross Profit
310,900
310,900
347,200
346,000
228,807
Operating Expense
783,700
783,700
492,800
515,300
442,999
Operating Income
-472,800
-472,800
-145,600
-169,300
-214,192
Net Non Operating Interest Income Expense
84,300
84,300
6,500
-21,600
-40,237
Pretax Income
-663,400
-663,400
-258,800
-336,400
-254,429
Tax Provision
26,500
26,500
18,300
1,700
-9,319
Net Income Common Stockholders
231,400
231,400
-38,200
-345,100
-240,698
Diluted NI Available to Com Stockholders
231,400
231,400
-38,200
-345,100
-240,698
Basic EPS
-
-
0
-0.0022
-0.0014
Diluted EPS
-
-
0
-0.0022
-0.0014
Basic Average Shares
-
-
186,169
157,734
171,999
Diluted Average Shares
-
-
186,169
157,734
171,999
Total Operating Income as Reported
-648,000
-648,000
-241,700
-245,100
-214,191
Rent Expense Supplemental
6,600
6,600
15,800
12,500
-
Total Expenses
1,710,300
1,710,300
810,700
713,100
561,702
Net Income from Continuing & Discontinued Operation
231,400
231,400
-38,200
-345,100
-240,698
Normalized Income
-563,950
-563,950
-201,360
-249,446
-237,081
Interest Income
7,600
7,600
5,500
3,700
-
Interest Expense
17,000
17,000
2,700
21,700
-
Net Interest Income
84,300
84,300
6,500
-21,600
-40,237
EBIT
-646,400
-646,400
-256,100
-314,700
-214,192
EBITDA
-546,800
-
-
-
-
Reconciled Cost of Revenue
926,600
926,600
317,900
197,800
118,703
Reconciled Depreciation
99,600
99,600
57,900
54,700
53,330
Net Income from Continuing Operation Net Minority Interest
-688,800
-688,800
-273,000
-335,100
-237,081
Total Unusual Items Excluding Goodwill
-175,500
-175,500
-96,200
-116,300
-
Total Unusual Items
-173,500
-173,500
-91,900
-112,300
-
Normalized EBITDA
-373,300
-373,300
-106,300
-147,700
-160,862
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-52,650
-52,650
-28,860
-34,646
0