Deliveroo Results Presentation Deck slide image

Deliveroo Results Presentation Deck

Financial KPIs (excluding Spain) £m Group Orders (m) % year-over-year GTV % year-over-year Gross profit % of GTV Adj. EBITDA % of GTV UK & Ireland Orders (m) % year-over-year GTV % year-over-year Gross profit % of GTV Adj. EBITDA % of GTV International Orders (m) % year-over-year GTV % year-over-year Gross profit % of GTV Adj. EBITDA % of GTV Q1 20 32 695 15 352 17 343 Q2 20 40 965 19 492 21 473 H1 20 73 1,660 147 (27) 35 844 94 35 38 816 53 (6) Q3 20 44 1,012 23 547 22 464 GTV growth rates are shown at reported currency. Numbers may not always cast due to rounding. Q4 20 57 1,307 29 700 28 607 FY 2020 174 3,979 348 (11) 86 2,091 217 81 88 1,888 131 7 Q1 21 70 116% 1,616 133% 34 121% 852 142% 36 112% 764 123% Q2 21 77 90% 1,709 77% 38 94% 921 87% 39 85% 788 67% H1 21 146 102% 3,325 100% 260 (26) 71 106% 1,773 110% 166 55 75 97% 1,552 90% 94 (10) Q3 21 74 66% 1,572 55% 36 59% 852 56% 38 73% 721 55% Q4 21 81 42% 1,733 33% 40 41% 945 35% 40 43% 788 30% FY 2021 301 73% 6,631 67% 497 (131) 148 72% 3,570 71% 330 91 153 74% 3,061 62% 167 (56) 45
View entire presentation