Company compiled consensus
Q2 2024
Consensus | # of | |
estimates | ||
Europe
FY 2024
Consensus | # of | |
estimates | ||
FY 2025
Consensus | # of | |
estimates | ||
GMV | 2,112 | 14 | 8,641 | 14 | 9,534 | 14 | |||||||||||
Segment Revenue | 441 | 14 | 1,816 | 14 | 2,038 | 14 | |||||||||||
adj. EBITDA | (34) | 14 | 57 | 14 | |||||||||||||
adj. EBITDA margin (%) | -0.4% | - | 0.6% | - | |||||||||||||
MENA | |||||||||||||||||
GMV | 2,708 | 14 | 11,577 | 14 | 12,934 | 14 | |||||||||||
Segment Revenue | 756 | 14 | 3,225 | 14 | 3,618 | 14 | |||||||||||
adj. EBITDA | 395 | 14 | 496 | 14 | |||||||||||||
adj. EBITDA margin (%) | 3.4% | - | 3.8% | - | |||||||||||||
Asia | |||||||||||||||||
GMV | 6,145 | 14 | 25,252 | 14 | 26,730 | 14 | |||||||||||
Segment Revenue | 991 | 14 | 4,160 | 14 | 4,533 | 14 | |||||||||||
adj. EBITDA | 496 | 14 | 643 | 14 | |||||||||||||
adj. EBITDA margin (%) | 2.0% | - | 2.4% | - | |||||||||||||
Americas | |||||||||||||||||
GMV | 783 | 14 | 2,937 | 14 | 3,303 | 14 | |||||||||||
Segment Revenue | 213 | 14 | 806 | 14 | 921 | 14 | |||||||||||
(14) | 14 | 23 | 14 | ||||||||||||||
adj. EBITDA | |||||||||||||||||
adj. EBITDA margin (%) | -0.5% | - | 0.7% | - | |||||||||||||
Platform | |||||||||||||||||
GMV | 11,748 | - | 48,408 | - | 52,501 | - | |||||||||||
Segment Revenue | 2,400 | - | 10,007 | - | 11,110 | - | |||||||||||
842 | - | 1,214 | - | ||||||||||||||
adj. EBITDA | |||||||||||||||||
adj. EBITDA margin (%) | 1.7% | - | 2.3% | - | |||||||||||||
Integrated Verticals | |||||||||||||||||
GMV | 651 | 14 | 2,698 | 14 | 3,009 | 14 | |||||||||||
Segment Revenue | 629 | 14 | 2,605 | 14 | 2,903 | 14 | |||||||||||
(89) | 14 | (1) | 14 | ||||||||||||||
adj. EBITDA | |||||||||||||||||
adj. EBITDA margin (%) | -3.3% | - | 0.0% | - | |||||||||||||
DH Group | |||||||||||||||||
GMV | 11,748 | 14 | 48,408 | 14 | 52,501 | 14 | |||||||||||
Total Segment Revenue | 2,952 | 14 | 12,305 | 14 | 13,688 | 14 | |||||||||||
adj. EBITDA | 753 | 15 | 1,213 | 15 | |||||||||||||
adj. EBITDA margin (%) | 1.6% | - | 2.3% | - | |||||||||||||
Free Cash Flow | |||||||||||||||||
adj. EBITDA | 753 | 15 | 1,213 | 15 | |||||||||||||
(+/-) Extraordinary effects (M&A and others) | - | - | - | - | |||||||||||||
(-) CAPEX | (276) | 14 | (288) | 14 | |||||||||||||
(+/-) Changes in Working Capital | 36 | 12 | 32 | 12 | |||||||||||||
(-) IFRS 16 Lease Payments | (164) | 11 | (170) | 11 | |||||||||||||
(-) Taxes | (252) | 12 | (274) | 12 | |||||||||||||
Unlevered FCF | 97 | - | 513 | - | |||||||||||||
FCF as a % of GMV | 0.2% | - | 1.0% | - | |||||||||||||
Net Interest | (187) | 10 | (191) | 10 | |||||||||||||
Note: (i) GMV - Integrated Verticals: GMV is accounted for in the respective Platform segments and shown in the Integrated Verticals segment for illustrative purposes only; (ii) Not all of the analysts participating in the consensus provide input on all of the forecasted lines above. This can then cause deviations if you add/subtract between totals; (iii) All values in EUR million unless otherwise stated.
The consensus is based on analysts' estimates collected by Delivery Hero SE until May 13th, 2024. Overall, 15 analysts contributed to this company- compiled consensus. The consensus is calculated by taking the arithmetic average of the constituent analysts forecasts.
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Disclaimer
Delivery Hero SE published this content on 17 May 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 May 2024 13:07:13 UTC.