Delivery Hero SE
DLVHF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $6,880 | $6,522 | $5,772 | $5,103 |
| % Growth | 5.5% | 13% | 13.1% | – |
| Cost of Goods Sold | $5,146 | $4,833 | $4,133 | $3,579 |
| Gross Profit | $1,734 | $1,690 | $1,640 | $1,524 |
| % Margin | 25.2% | 25.9% | 28.4% | 29.9% |
| R&D Expenses | $0 | $415 | $0 | $480 |
| G&A Expenses | $968 | $1,052 | $1,249 | $1,003 |
| SG&A Expenses | $1,728 | $1,792 | $1,990 | $1,733 |
| Sales & Mktg Exp. | $732 | $726 | $725 | $714 |
| Other Operating Expenses | $1 | -$567 | $41 | $0 |
| Operating Expenses | $1,729 | $1,640 | $2,030 | $2,504 |
| Operating Income | $5 | $49 | -$391 | -$1,214 |
| % Margin | 0.1% | 0.8% | -6.8% | -23.8% |
| Other Income/Exp. Net | -$276 | -$13 | -$188 | -$128 |
| Pre-Tax Income | -$271 | $36 | -$579 | -$1,342 |
| Tax Expense | $85 | $198 | $142 | $130 |
| Net Income | -$396 | -$164 | -$718 | -$1,467 |
| % Margin | -5.8% | -2.5% | -12.4% | -28.8% |
| EPS | -1.34 | -0.56 | -2.58 | -5.58 |
| % Growth | -139.3% | 78.3% | 53.8% | – |
| EPS Diluted | -1.34 | -0.56 | -2.58 | -5.58 |
| Weighted Avg Shares Out | 296 | 290 | 278 | 263 |
| Weighted Avg Shares Out Dil | 296 | 290 | 278 | 263 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | -$22 |
| Interest Expense | $140 | $156 | $95 | $0 |
| Depreciation & Amortization | $230 | $6 | $231 | $17 |
| EBITDA | $241 | $131 | -$159 | -$204 |
| % Margin | 3.5% | 2% | -2.7% | -4% |