Zalando SE (BIT:1ZAL)
Italy
· Delayed Price · Currency is EUR 32.30
-0.65 (-1.97%)
Last updated: Mar 28, 2025
Zalando SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 10,573 | 10,143 | 10,345 | 10,354 | 7,982 | Upgrade
|
| Revenue Growth (YoY) | 4.23% | -1.95% | -0.09% | 29.72% | 23.13% | Upgrade
|
| Cost of Revenue | 6,271 | 6,213 | 6,289 | 6,028 | 4,588 | Upgrade
|
| Gross Profit | 4,302 | 3,930 | 4,056 | 4,326 | 3,394 | Upgrade
|
| Selling, General & Admin | 3,911 | 3,702 | 3,988 | 3,923 | 3,035 | Upgrade
|
| Other Operating Expenses | -0.8 | 5.5 | -13 | -21.3 | -8 | Upgrade
|
| Operating Expenses | 3,910 | 3,707 | 3,975 | 3,902 | 3,027 | Upgrade
|
| Operating Income | 391.9 | 223.3 | 81 | 424.8 | 367 | Upgrade
|
| Interest Expense | -93.4 | -85.6 | -62.7 | -59.3 | -58.1 | Upgrade
|
| Interest & Investment Income | 75.7 | 46.5 | 8.6 | 4.2 | 16.1 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.7 | 7 | 13.1 | -13.4 | -2.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.5 | -5.9 | -1.2 | -2.1 | -4.5 | Upgrade
|
| EBT Excluding Unusual Items | 368 | 185.3 | 38.8 | 354.2 | 318.5 | Upgrade
|
| Merger & Restructuring Charges | - | -32.4 | - | - | - | Upgrade
|
| Pretax Income | 368 | 152.9 | 38.8 | 354.2 | 318.5 | Upgrade
|
| Income Tax Expense | 116.9 | 69.9 | 22 | 119.7 | 92.4 | Upgrade
|
| Earnings From Continuing Operations | 251.1 | 83 | 16.8 | 234.5 | 226.1 | Upgrade
|
| Net Income | 251.1 | 83 | 16.8 | 234.5 | 226.1 | Upgrade
|
| Net Income to Common | 251.1 | 83 | 16.8 | 234.5 | 226.1 | Upgrade
|
| Net Income Growth | 202.53% | 394.05% | -92.84% | 3.72% | 126.78% | Upgrade
|
| Shares Outstanding (Basic) | 259 | 260 | 258 | 258 | 251 | Upgrade
|
| Shares Outstanding (Diluted) | 262 | 262 | 260 | 265 | 262 | Upgrade
|
| Shares Change (YoY) | -0.08% | 0.85% | -2.00% | 1.34% | 2.03% | Upgrade
|
| EPS (Basic) | 0.97 | 0.32 | 0.07 | 0.91 | 0.90 | Upgrade
|
| EPS (Diluted) | 0.96 | 0.32 | 0.06 | 0.88 | 0.86 | Upgrade
|
| EPS Growth | 200.38% | 432.66% | -93.18% | 2.33% | 120.51% | Upgrade
|
| Free Cash Flow | 533.5 | 759 | 185.4 | 375.8 | 349.8 | Upgrade
|
| Free Cash Flow Per Share | 2.04 | 2.90 | 0.71 | 1.42 | 1.34 | Upgrade
|
| Gross Margin | 40.69% | 38.75% | 39.20% | 41.78% | 42.52% | Upgrade
|
| Operating Margin | 3.71% | 2.20% | 0.78% | 4.10% | 4.60% | Upgrade
|
| Profit Margin | 2.38% | 0.82% | 0.16% | 2.27% | 2.83% | Upgrade
|
| Free Cash Flow Margin | 5.05% | 7.48% | 1.79% | 3.63% | 4.38% | Upgrade
|
| EBITDA | 534.9 | 363.6 | 204.5 | 513.9 | 450 | Upgrade
|
| EBITDA Margin | 5.06% | 3.58% | 1.98% | 4.96% | 5.64% | Upgrade
|
| D&A For EBITDA | 143 | 140.3 | 123.5 | 89.1 | 83 | Upgrade
|
| EBIT | 391.9 | 223.3 | 81 | 424.8 | 367 | Upgrade
|
| EBIT Margin | 3.71% | 2.20% | 0.78% | 4.10% | 4.60% | Upgrade
|
| Effective Tax Rate | 31.77% | 45.72% | 56.70% | 33.79% | 29.01% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.