DHER.DE
Company compiled consensus
Q1 2024
Consensus
# of
estimates
Europe
FY 2024
Consensus
# of
estimates
FY 2025
Consensus
# of
estimates
GMV
2,069
13
8,550
13
9,373
13
Segment Revenue
426
13
1,782
13
2,009
13
adj. EBITDA
(65)
13
18
13
adj. EBITDA margin (%)
-0.8%
-
0.2%
-
MENA
GMV
2,591
13
11,282
13
12,637
13
Segment Revenue
720
13
3,181
13
3,592
13
adj. EBITDA
395
13
491
13
adj. EBITDA margin (%)
3.5%
-
3.9%
-
Asia
GMV
6,233
13
25,712
13
27,348
13
Segment Revenue
953
13
3,984
13
4,416
13
adj. EBITDA
530
13
688
13
adj. EBITDA margin (%)
2.1%
-
2.5%
-
Americas
GMV
613
13
2,683
13
3,028
13
Segment Revenue
169
13
751
13
857
13
adj. EBITDA
(9)
13
22
13
adj. EBITDA margin (%)
-0.3%
-
0.7%
-
Platform
GMV
11,507
-
48,401
-
52,657
-
Segment Revenue
2,268
-
9,697
-
10,873
-
adj. EBITDA
857
-
1,227
-
adj. EBITDA margin (%)
1.8%
-
2.3%
-
Integrated Verticals
GMV
630
13
2,657
13
2,940
13
Segment Revenue
600
13
2,542
13
2,809
13
adj. EBITDA
(107)
13
(31)
13
adj. EBITDA margin (%)
-4.0%
-
-1.0%
-
DH Group
GMV
11,507
13
48,401
13
52,657
13
Total Segment Revenue
2,809
13
11,968
13
13,364
13
adj. EBITDA
750
13
1,197
13
adj. EBITDA margin (%)
1.6%
-
2.3%
-
Free Cash Flow
adj. EBITDA
750
13
1,197
13
(+/-) Extraordinary effects (M&A and others)
-
-
-
-
(-) CAPEX
(268)
13
(277)
13
(+/-) Changes in Working Capital
25
12
25
12
(-) IFRS 16 Lease Payments
(152)
11
(154)
11
(-) Taxes
(260)
12
(296)
12
Unlevered FCF
95
-
495
-
FCF as a % of GMV
0.2%
-
0.9%
-
Net Interest
(180)
10
(179)
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 April 22nd, 2024. Overall, 13 analysts contributed to this company- compiled consensus. The consensus is calculated by taking the arithmetic average of the constituent analysts forecasts.
Disclaimer
Delivery Hero SE published this content on 23 April 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 April 2024 08:25:04 UTC.