Deliveroo Past Earnings Performance
Past criteria checks 2/6
Deliveroo has been growing earnings at an average annual rate of 33.9%, while the Hospitality industry saw earnings growing at 20.5% annually. Revenues have been growing at an average rate of 8.1% per year. Deliveroo's return on equity is 9.9%, and it has net margins of 2.4%.
Key information
33.9%
Earnings growth rate
164.7%
EPS growth rate
| Hospitality Industry Growth | 1.3% |
| Revenue growth rate | 8.1% |
| Return on equity | 9.9% |
| Net Margin | 2.4% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance 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 01Revenue & Expenses Breakdown
How Deliveroo makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 2,038 | 50 | 756 | 0 |
| 31 Mar 24 | 2,034 | 16 | 770 | 0 |
| 31 Dec 23 | 2,030 | -18 | 784 | 0 |
| 30 Sep 23 | 2,026 | -99 | 806 | 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: ROO has a large one-off gain of £38.0M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: ROO became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ROO has become profitable over the past 5 years, growing earnings by 33.9% per year.
Accelerating Growth: ROO has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: ROO has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (2.1%).
Return on Equity
High ROE: ROO's Return on Equity (9.9%) is considered low.