Deliveroo Results Presentation Deck slide image

Deliveroo Results Presentation Deck

Group | Higher adjusted EBITDA loss reflects investments to drive future growth and reversal of COVID lockdown benefits Adjusted EBITDA £m half year (1.6%) -27 H1'20 x% 0.7% 16 H2'20 % of GTV Continuing operations (0.8%) -26 H1'21 (3.2%) -106 H2'21 Adjusted EBITDA £m full year (0.3%) -11 Bridge from H1 to H2: £(23)m gross profit reduction £(57)m increase in M&O 2020 (2.0%) -131 2021 • Higher aggregate gross profit more than offset by increased investments in marketing and overheads to support future growth • Higher H2 2021 adjusted EBITDA loss reflects the second-half weighting of growth investments, as well as the reversal of benefits from higher basket sizes during COVID-related lockdowns 20
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