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.