Key Figures 2020

 

Jan 1 – Dec 31, 2020

Jan 1 – Dec 31, 2019

Changes

Group key performance indicators

 

 

 

Site visits* (in millions)

5,393.6 4,178.1 29.1%

Mobile visit share*
(as a %)

86.3

83.7

2.6pp

Active customers
(in millions)

38.7

31.0

25.0%

Number of orders
(in millions)

185.5

144.9

28.0%

Average orders per active customer

4.8

4.7

2.4%

Average basket size
(in EUR)

57.7

56.6

1.9%

Results of operations

 

 

 

Gross merchandise volume (GMV)
(in EUR m)

10,699.8

8,202.9

30.4%

Revenue (in EUR m)

7,982.0

6,482.5

23.1%

EBIT (in EUR m)

367.0

165.8

121.5%

EBIT (as % of revenue)

4.6

2.6

2.0pp

Adjusted EBIT
(in EUR m)

420.8

224.9

87.1%

Adjusted EBIT (as % of revenue)

5.3

3.5

1.8pp

EBITDA (in EUR m)

581.5

360.6

61.3%

EBITDA (as % of revenue)

7.3

5.6

1.7pp

Adjusted EBITDA
(in EUR m)

635.3

419.7

51.4%

Adjusted EBITDA (as % of revenue)

8.0

6.5

1.5pp

Financial position

 

   

Net working capital
(in EUR m)

–87.4

–147.7

40.8%

Equity ratio (as % of total assets)

33.1

38.9

–5.7pp

Cash flow from operating activities
(in EUR m)

527.4

327.2

61.2%

Cash flow from investing activities
(in EUR m)

–217.8

–290.3

25.0%

Free cash flow
(in EUR m)

284.5

41.6

584.5%

Capex (in EUR m)

–250.0

–306.5

18.4%

Cash and cash equivalents (in EUR m)

2,644.0

976.5

170.8%

Other

 

   

Employees (as of the reporting date)

14,194

13,763

3.1%

Basic earnings per share (in EUR)

0.90

0.40

123.5%

Diluted earnings per share (in EUR)

0.88

0.39

126.2%

*) Due to a change in consent management following the GDPR introduction, some of the data is estimated using a statistical method.