Deliveroo Future Growth
Future criteria checks 4/6
Deliveroo is forecast to grow earnings and revenue by 40.2% and 8.2% per annum respectively. EPS is expected to grow by 37% per annum. Return on equity is forecast to be 19% in 3 years.
Key information
40.2%
Earnings growth rate
37.0%
EPS growth rate
| Hospitality earnings growth | 23.4% |
| Revenue growth rate | 8.2% |
| Future return on equity | 19.0% |
| Analyst coverage | Good |
| Last updated | 19 Dec 2024 |
Recent future growth updates
Recent updates
We Think Deliveroo (LON:ROO) Can Easily Afford To Drive Business Growth
Jul 12
Is Deliveroo plc (LON:ROO) Trading At A 43% Discount?
May 21Deliveroo plc's (LON:ROO) P/S Is On The Mark
Apr 05Here's Why We're Not At All Concerned With Deliveroo's (LON:ROO) Cash Burn Situation
Feb 26Does This Valuation Of Deliveroo plc (LON:ROO) Imply Investors Are Overpaying?
Jan 31Here's Why We're Not At All Concerned With Deliveroo's (LON:ROO) Cash Burn Situation
Oct 19Investors Interested In Deliveroo plc's (LON:ROO) Revenues
Jul 10Companies Like Deliveroo (LON:ROO) Can Afford To Invest In Growth
Jun 18We're Hopeful That Deliveroo (LON:ROO) Will Use Its Cash Wisely
Nov 23We're Hopeful That Deliveroo (LON:ROO) Will Use Its Cash Wisely
Aug 10Here's Why We're Not Too Worried About Deliveroo's (LON:ROO) Cash Burn Situation
Apr 25Deliveroo plc (LON:ROO) Yearly Results Just Came Out: Here's What Analysts Are Forecasting For This Year
Mar 21An Intrinsic Calculation For Deliveroo plc (LON:ROO) Suggests It's 24% Undervalued
Jan 05Deliveroo (LON:ROO) Is In A Strong Position To Grow Its Business
Jul 01Earnings and Revenue Growth Forecasts
| Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
|---|---|---|---|---|---|
| 12/31/2027 | 2,807 | 104 | 229 | 277 | 3 |
| 12/31/2026 | 2,532 | 104 | 190 | 237 | 14 |
| 12/31/2025 | 2,301 | 58 | 127 | 187 | 14 |
| 12/31/2024 | 2,094 | 5 | 65 | 106 | 14 |
| 6/30/2024 | 2,038 | 50 | 10 | 51 | N/A |
| 3/31/2024 | 2,034 | 16 | -5 | 37 | N/A |
| 12/31/2023 | 2,030 | -18 | -20 | 23 | N/A |
| 9/30/2023 | 2,026 | -99 | -51 | 3 | N/A |
| 6/30/2023 | 2,022 | -179 | -81 | -18 | N/A |
| 3/31/2023 | 1,998 | -211 | -153 | -81 | N/A |
| 12/31/2022 | 1,975 | -242 | -225 | -144 | N/A |
| 9/30/2022 | 1,888 | -282 | -362 | -285 | N/A |
| 6/30/2022 | 1,801 | -322 | -499 | -425 | N/A |
| 3/31/2022 | 1,768 | -306 | -363 | -298 | N/A |
| 12/31/2021 | 1,735 | -289 | -227 | -171 | N/A |
| 6/30/2021 | 1,563 | -181 | 111 | 146 | N/A |
| 3/31/2021 | 1,363 | -195 | 46 | 77 | N/A |
| 12/31/2020 | 1,163 | -208 | -19 | 7 | N/A |
| 12/31/2019 | 772 | -317 | -224 | -199 | N/A |
| 12/31/2018 | 476 | -232 | -211 | -176 | N/A |
| 12/31/2017 | 277 | -199 | N/A | -126 | N/A |
| 12/31/2016 | 129 | -129 | N/A | -111 | N/A |
| 12/31/2015 | 18 | -30 | N/A | -24 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: ROO's forecast earnings growth (40.2% per year) is above the savings rate (2.1%).
Earnings vs Market: ROO's earnings (40.2% per year) are forecast to grow faster than the UK market (14.4% per year).
High Growth Earnings: ROO's earnings are expected to grow significantly over the next 3 years.
Revenue vs Market: ROO's revenue (8.2% per year) is forecast to grow faster than the UK market (3.5% per year).
High Growth Revenue: ROO's revenue (8.2% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: ROO's Return on Equity is forecast to be low in 3 years time (19%).
Discover growth companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/05 02:44 |
| End of Day Share Price | 2025/01/03 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
|
| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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 here.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
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 .
Analyst Sources
Deliveroo plc is covered by 28 analysts. 14 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Samuel Lourensz | Arete Research Services LLP |
| Adrian Sanchez | Banco Santander |
| Andrew Ross | Barclays |