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Deliveroo Past Earnings Performance
Past criteria checks 0/6
Deliveroo has been growing earnings at an average annual rate of 49%, while the Hospitality industry saw earnings growing at 39.1% annually. Revenues have been growing at an average rate of 3.8% per year.
Key information
49.01%
Earnings growth rate
52.74%
EPS growth rate
Hospitality Industry Growth
1.31%
Revenue growth rate
3.80%
Return on equity
-8.06%
Net Margin
-1.34%
Last Earnings Update
30 Jun 2025
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Deliveroo makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
BATS-CHIXE:ROOL Revenue, expenses and earnings (GBP Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
30 Jun 25
2,146
-29
775
0
31 Mar 25
2,109
-14
772
0
31 Dec 24
2,072
0
770
0
30 Sep 24
1,999
33
740
0
30 Jun 24
1,982
58
730
0
31 Mar 24
2,006
20
755
0
31 Dec 23
2,030
-18
779
0
30 Sep 23
2,026
-99
805
0
30 Jun 23
2,022
-179
831
0
31 Mar 23
1,998
-211
822
0
31 Dec 22
1,975
-242
814
0
30 Sep 22
1,888
-282
794
0
30 Jun 22
1,801
-322
775
0
31 Mar 22
1,768
-306
753
0
31 Dec 21
1,735
-289
732
0
30 Jun 21
1,563
-181
624
0
31 Mar 21
1,363
-195
586
0
31 Dec 20
1,163
-208
548
0
31 Dec 19
772
-317
502
0
31 Dec 18
476
-232
347
0
31 Dec 17
277
-199
260
0
31 Dec 16
129
-129
142
0
31 Dec 15
18
-30
29
0
Quality Earnings: ROOL is currently unprofitable.
Growing Profit Margin: ROOL is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ROOL is unprofitable, but has reduced losses over the past 5 years at a rate of 49% per year.
Accelerating Growth: Unable to compare ROOL's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: ROOL is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (4.1%).
Return on Equity
High ROE: ROOL has a negative Return on Equity (-8.06%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2025/10/01 21:26
End of Day Share Price
2025/10/01 00:00
Earnings
2025/06/30
Annual Earnings
2024/12/31
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Deliveroo plc is covered by 12 analysts. 13 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.