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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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.