Key Figures 2019
|
Jan 1 – Dec 31, 2019 |
Jan 1 – Dec 31, 2018 |
Changes |
Group key performance indicators |
|
|
|
Site visits (in millions) |
4,178.1 |
3,137.2 |
33.2% |
Mobile visit share (in %) |
83.7 |
79.3 |
4.3pp |
Active customers (in millions) |
31.0 |
26.4 |
17.1% |
Number of orders (in millions) |
144.9 |
116.2 |
24.8% |
Average orders per active customer |
4.7 |
4.4 |
6.5% |
Average basket size* (in EUR) |
56.6 |
57.1 |
–0.9% |
Results of operations |
|
|
|
Gross merchandise volume (GMV) (in EUR m) |
8,207.5 |
6,637.8 |
23.6% |
Revenue (in EUR m) |
6,482.5 |
5,387.9 |
20.3% |
EBIT (in EUR m) |
165.8 |
119.2 |
39.1% |
EBIT (as % of revenue) |
2.6 |
2.2 |
0.3pp |
Adjusted EBIT (in EUR m) |
224.9 |
173.4 |
29.7% |
Adjusted EBIT (as % of revenue) |
3.5 |
3.2 |
0.3pp |
EBITDA (in EUR m) |
360.6 |
205.7 |
75.3% |
EBITDA (as % of revenue) |
5.6 |
3.8 |
1.7pp |
Adjusted EBITDA (in EUR m) |
419.7 |
259.9 |
61.5% |
Adjusted EBITDA (as % of revenue) |
6.5 |
4.8 |
1.7pp |
Financial position |
|
|
|
Net working capital (in EUR m) |
–147.7 |
–84.3 |
–75.2% |
Equity ratio (as % of total liabilities) |
38.9 |
47.9 |
–9.0pp |
Cash flow from operating activities (in EUR m) |
327.2 |
212.8 |
53.8% |
Cash flow from investing activities (in EUR m) |
–290.3 |
–207.0 |
–40.2% |
Free cash flow (in EUR m) |
41.6 |
–13.8 |
400.8% |
Capex (in EUR m) |
–306.5 |
–278.4 |
10.1% |
Cash and cash equivalents (in EUR m) |
976.5 |
995.0 |
–1.9% |
Other |
|
|
|
Employees (as of the reporting date) |
13,763 |
15,619 |
–11.9% |
Basic earnings per share (in EUR) |
0.40 |
0.21 |
93.7% |
Diluted earnings per share (in EUR) |
0.39 |
0.20 |
95.3% |
*) The calculation and definition of the average basket size was changed in 2019. It now consists of the GMV divided by the number of orders. In the prior-year period, it was calculated as transactional revenue divided by the number of orders. In the table above, the new definition and calculation method was applied for both the current and prior-year periods. Average basket size as per the prior-year definition is EUR 58.8 for FY 2019 and EUR 61.0 for FY 2018.