← Jumia Technologies AG
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $93.1m |
$129.1m
+38.69%
|
$160.4m
+24.29%
|
$139.6m
-12.96%
|
$177.9m
+27.44%
|
$221.9m
+24.70%
|
$186.4m
-15.99%
|
$167.5m
-10.15%
|
$188.9m
+12.80%
|
$203.2m
+7.57%
|
|
| Sales and advertising expense | $36.9m | $46.0m | $56.0m | $32.5m | $81.9m | ($75.7m) | ($21.5m) | ($17.3m) | ($19.4m) | — | |
| Cost of Revenue | $65.8m |
$84.8m
+28.90%
|
$84.5m
-0.40%
|
$46.8m
-44.64%
|
$67.4m
+44.04%
|
$91.5m
+35.74%
|
$79.3m
-13.31%
|
$68.0m
-14.30%
|
$87.2m
+28.24%
|
$92.0m
+5.51%
|
|
| Reconciled Cost Of Revenue | — | — | — | — | — | $84.9m |
$79.3m
-6.69%
|
$67.9m
-14.40%
|
$87.2m
+28.58%
|
$92.0m
+5.40%
|
|
| Net Interest Income | — | — | — | — | — | $1.3m |
$1.8m
+37.25%
|
$323k
-82.04%
|
($1.4m)
-525.70%
|
($7.5m)
-444.87%
|
|
| Gross Profit | $27.2m |
$44.2m
+62.36%
|
$75.9m
+71.69%
|
$92.8m
+22.32%
|
$110.5m
+19.07%
|
$130.4m
+17.97%
|
$107.1m
-17.87%
|
$99.5m
-7.07%
|
$101.8m
+2.26%
|
$111.3m
+9.33%
|
|
| Research And Development | — | — | — | — | — | $52.4m | $41.5m | $37.5m | $37.0m | $36.3m | |
| Fulfillment expense | $34.4m | $50.5m | $77.4m | $69.3m | $88.7m | ($98.8m) | ($43.9m) | ($41.9m) | ($45.5m) | — | |
| Selling And Marketing Expense | — | — | — | — | — | $107.6m | $42.7m | $38.9m | $44.6m | $122.7m | |
| General and Administrative Expense | $89.0m | $94.9m | $144.5m | $115.7m | $142.8m | $125.8m | $74.4m | $69.9m | $66.1m | $76.1m | |
| Restructuring And Mergern Acquisition | — | — | — | — | $0 | $3.7m | $0 | $0 | — | $0 | |
| Operating expenses: | |||||||||||
| Other Operating Expenses | — | — | — | — | — | $4.3m | $3.5m | $1.4m | $174k | — | |
| Other operating income | ($154.7m) | ($169.7m) | ($227.9m) | ($149.2m) | ($240.9m) | ($226.9m) | ($73.3m) | ($66.0m) | ($63.2m) | — | |
| Interest Expense On Lease Liabilities | — | — | $1.3m | $1.3m | $1.5m | $1.7m | $1.1m | $1.5m | $2.8m | $6.0m | |
| Interest Expense | — | — | — | — | — | $1.7m | $2.2m | $2.9m | $2.8m | $6.0m | |
| Interest Income | — | — | — | — | — | $4.5m | $4.5m | $3.5m | $2.0m | ($904k) | |
| Net Non Operating Interest Income Expense | — | — | — | — | — | $1.3m | $1.8m | $323k | ($1.4m) | ($7.5m) | |
| Gain On Sale Of Security | — | — | — | — | — | ($6.5m) | ($27.7m) | ($32.6m) | $3.7m | $3.7m | |
| Other Income | — | — | — | — | — | $305k | $90k | $574k | $138k | — | |
| Other Income Expense | — | — | — | — | — | ($16.4m) | ($28.0m) | ($33.6m) | $3.2m | $3.2m | |
| Pre-Tax Income | — | — | — | — | ($207.1m) | ($206.2m) | ($98.6m) | ($97.6m) | ($60.1m) | ($61.5m) | |
| Loss before Income tax from continuing operations | — | — | — | — | ($207.1m) | ($206.2m) | ($98.6m) | ($97.6m) | ($60.1m) | — | |
| Loss after Income tax for the period from discontinued operations | — | — | — | — | ($19.3m) | ($25.1m) | ($4.9m) | $0 | $0 | — | |
| Current Tax Expense (Income) | — | $880k | $424k | $2.6m | $1.1m | $2.0m | $3.2m | $2.2m | $2.7m | — | |
| Deferred Tax Expense (Income) | — | — | — | — | ($660k) | $4.9m | ($2.6m) | ($606k) | ($1.3m) | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | — | $7k | $151k | $41k | $848k | ($4.9m) | $2.6m | $606k | $1.3m | — | |
| Income Tax Expense Continuing Operations | $11.5m | $887k | $575k | $2.6m | $442k | $7.0m | $661k | $1.5m | $1.4m | $1.1m | |
| Net Income From Continuing And Discontinued Operation | — | ($170.1m) | ($226.7m) | ($160.9m) | ($226.9m) | ($238.2m) | ($104.2m) | ($99.1m) | ($61.6m) | ($62.6m) | |
| Net Income Continuous Operations | — | — | — | — | ($207.6m) | ($213.1m) | ($99.3m) | ($99.1m) | ($61.5m) | ($62.6m) | |
| Net Income Discontinuous Operations | — | — | — | — | ($19.3m) | ($25.1m) | ($4.9m) | $0 | $0 | $0 | |
| Net Income From Continuing Operation Net Minority Interest | — | — | — | — | ($207.6m) | ($213.1m) | ($99.2m) | ($99.1m) | ($61.6m) | ($62.6m) | |
| Net Income Including Noncontrolling Interests | — | ($170.1m) | ($226.7m) | ($160.9m) | ($226.9m) | ($238.3m) | ($104.2m) | ($99.1m) | ($61.5m) | ($62.6m) | |
| Basic Earnings (Loss) Per Share | ($1.65) | ($1.79) | ($1.61) | ($1.14) | ($1.17) | ($1.19) | ($0.52) | ($0.45) | ($0.25) | ($0.51) | |
| Diluted Earnings (Loss) Per Share | ($1.65) | ($1.79) | ($1.61) | ($1.14) | ($1.17) | ($1.19) | ($0.52) | ($0.45) | ($0.25) | ($0.51) | |
| Basic Loss for the period from continuing operations (in dollars per share) | — | — | — | — | ($1.07) | ($1.06) | ($0.49) | ($0.45) | ($0.25) | — | |
| Diluted Loss for the period from continuing operations (in dollars per share) | — | — | — | — | ($1.07) | ($1.06) | ($0.49) | ($0.45) | ($0.25) | — | |
| Basic Loss for the period from discontinued operations (in dollars per share) | — | — | — | — | ($0.10) | ($0.13) | ($0.02) | $0.00 | $0.00 | — | |
| Diluted Loss for the period from discontinued operations (in dollars per share) | — | — | — | — | ($0.10) | ($0.13) | ($0.02) | $0.00 | $0.00 | — | |
| Basic Average Shares | — | — | — | — | — | $100.2m | $100.9m | $110.0m | $123.5m | $123.9m | |
| Diluted Average Shares | — | — | — | — | — | $100.2m | $100.9m | $110.0m | $123.5m | $123.9m | |
| Additional Financial Items | |||||||||||
| Applicable Tax Rate | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Average Effective Tax Rate | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Depreciation Right of Use Assets | — | — | $4.5m | $4.5m | $5.4m | $6.5m | $5.2m | $4.9m | $5.0m | $8.0m | |
| Finance Income | $2.3m | $1.6m | $4.0m | $4.9m | $24.8m | $15.3m | $6.2m | $7.3m | $9.2m | — | |
| Profit Loss Attributable To Noncontrolling Interests | — | ($310k) | ($376k) | ($30k) | ($40k) | ($37k) | ($23k) | ($19k) | $11k | — | |
| Profit Loss Attributable To Owners Of Parent | — | ($170.1m) | ($226.7m) | ($160.9m) | ($226.9m) | ($238.2m) | ($104.2m) | ($99.1m) | ($61.6m) | — | |
| Profit Loss Before Tax | — | ($169.5m) | ($226.5m) | ($158.3m) | ($226.5m) | ($231.3m) | ($103.5m) | ($97.6m) | ($60.1m) | — | |
| Profit Loss From Operating Activities | ($154.7m) | ($169.7m) | ($227.9m) | ($149.2m) | ($240.9m) | ($226.9m) | ($73.3m) | ($66.0m) | ($63.2m) | — | |
| Loss for the period from continuing operations | — | — | — | — | ($207.6m) | ($213.1m) | ($99.3m) | ($99.1m) | ($61.5m) | — | |
| Loss for the period | ($165.4m) | ($170.4m) | ($227.1m) | ($161.0m) | ($226.9m) | ($238.3m) | ($104.2m) | ($99.1m) | ($61.5m) | — | |
| Equity holders of the Company | ($163.2m) | ($170.2m) | ($226.0m) | ($161.8m) | ($246.7m) | ($247.5m) | ($110.8m) | ($83.2m) | ($64.5m) | — | |
| from continuing operations | — | ($310k) | ($376k) | ($30k) | ($40k) | ($37k) | ($23k) | ($19k) | $11k | — | |
| Non-controlling interests | ($2.7m) | ($374k) | ($376k) | $16k | ($11k) | ($20k) | ($42k) | $5k | ($33k) | — | |
| Exchange differences gain / (loss) on translation of foreign operations | $47.8m | ($9.3m) | ($19.4m) | $73.6m | ($12.3m) | $178.9m | $218.5m | $219.7m | ($97.6m) | — | |
| Other comprehensive loss on net investment in foreign operations | ($48.4m) | $9.1m | $20.2m | ($74.4m) | ($3.5m) | ($182.5m) | ($229.0m) | ($207.5m) | $92.5m | — | |
| Other comprehensive income / (loss) on financial assets at fair value through OCI | — | — | — | $0 | ($3.9m) | ($5.7m) | $3.8m | $3.7m | $2.1m | — | |
| Other comprehensive loss | ($533k) | ($240k) | $730k | ($837k) | ($19.8m) | ($9.2m) | ($6.7m) | $15.9m | ($3.0m) | — | |
| Depreciation Amortization Depletion Income Statement | — | — | — | — | — | $11.5m | $9.8m | $8.2m | $8.0m | $8.0m | |
| Depreciation And Amortization In Income Statement | — | — | — | — | — | $11.5m | $9.8m | $8.2m | $8.0m | $8.0m | |
| Diluted EPS | — | — | — | — | — | ($2.38) | ($1.04) | ($0.90) | ($0.50) | ($0.51) | |
| Diluted NI Availto Com Stockholders | — | ($170.1m) | ($226.7m) | ($160.9m) | ($226.9m) | ($238.2m) | ($104.2m) | ($99.1m) | ($61.6m) | ($62.6m) | |
| Minority Interests | — | — | — | — | — | $37k | $23k | $19k | ($11k) | ($11k) | |
| Normalized EBITDA | — | — | — | — | — | ($176.4m) | ($58.6m) | ($52.8m) | ($52.6m) | ($47.3m) | |
| Normalized Income | — | — | — | — | — | ($200.8m) | ($78.3m) | ($73.9m) | ($64.0m) | ($64.5m) | |
| Other Gand A | — | — | — | — | — | $29.0m | $22.8m | $20.2m | $20.0m | — | |
| Other Taxes | — | — | — | — | — | $11.2m | ($8.0m) | ($2.9m) | ($1.4m) | ($1.4m) | |
| Reconciled Depreciation | — | — | — | — | — | $11.6m | $9.8m | $8.3m | $7.9m | $8.0m | |
| Rent And Landing Fees | — | — | — | — | — | $2.5m | $2.1m | $1.4m | $983k | $983k | |
| Salaries And Wages | — | — | — | — | — | $90.8m | $65.2m | $59.2m | $54.4m | $54.4m | |
| Selling General And Administration | — | — | — | — | — | $229.9m | $132.7m | $119.6m | $119.9m | — | |
| Special Income Charges | — | — | — | — | — | ($9.9m) | ($212k) | ($989k) | ($467k) | ($467k) | |
| Tax Effect Of Unusual Items | — | — | — | — | — | ($4.1m) | ($7.0m) | ($8.4m) | $801k | $1.3m | |
| Tax Provision | $11.5m | $887k | $575k | $2.6m | $442k | $7.0m | $661k | $1.5m | $1.4m | $1.1m | |
| Tax Rate For Calcs | — | — | — | — | — | $0 | $0 | $0 | $0 | $0 | |
| Write Off | — | — | — | — | — | $6.2m | $212k | $989k | $467k | $467k | |
| Depreciation And Amortisation Expense | — | $2.2m | $7.9m | $8.1m | — | — | — | — | — | $8.0m | |
| Employee Benefits Expense | — | $47.6m | $80.5m | $58.7m | — | — | — | — | — | — | |
| Expense From Share-Based Payment Transactions With Employees | — | $17.4m | $37.3m | $21.6m | — | $8.2m | $5.3m | $6.5m | $4.7m | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | — | $1.8m | $1.4m | $1.7m | $2.7m | $2.0m | $1.3m | $918k | — | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | — | $154k | $115k | $133k | $79k | $100k | $90k | $70k | — | |
| Finance Costs | $1.5m | $1.3m | $2.6m | $14.0m | $10.3m | $19.6m | $31.5m | $38.9m | $6.1m | — | |
| Other Finance Cost | — | — | — | $24k | $154k | $951k | $0 | $126k | — | — | |
| Professional Fees Expense | — | $9.8m | $14.3m | $11.3m | — | — | — | — | — | — | |
| Selling Expense | — | — | — | $2.3m | — | — | — | — | — | — | |
| Technology and content expense | $20.6m | $22.4m | $27.3m | $27.8m | $39.2m | ($55.3m) | ($41.5m) | ($37.5m) | ($37.0m) | — | |
| Other operating expense | $2.2m | $277k | $496k | $101k | $279k | ($86k) | ($320k) | ($1.3m) | ($304k) | — | |
| Operating Expense | — | — | — | — | — | $309.3m | $179.6m | $163.8m | $163.7m | $168.4m | |
| Rent Expense Supplemental | — | — | — | — | — | $2.5m | $2.1m | $1.4m | $983k | $983k | |
| Net Foreign Exchange Loss | — | $1.1m | — | $12.7m | — | — | — | — | — | — | |
| Total comprehensive loss for the period | ($165.9m) | ($170.6m) | ($226.3m) | ($161.8m) | ($246.7m) | ($247.5m) | ($110.8m) | ($83.2m) | ($64.5m) | — | |
| Total Unusual Items | — | — | — | — | — | ($16.4m) | ($28.0m) | ($33.6m) | $3.2m | $3.2m | |
| Total Expenses | — | — | — | — | — | $394.4m | $258.8m | $231.8m | $250.9m | $260.4m | |
| Total Other Finance Cost | — | — | — | — | — | $1.4m | $560k | $288k | $561k | $561k |