Zoom Communications Inc. (ETR:5ZM)
Germany
· Delayed Price · Currency is EUR 71.94
-1.02 (-1.40%)
Last updated: May 23, 2025
Zoom Communications Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Apr '25 Apr 30, 2025 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | 2017 - 2020 |
| Revenue | 4,699 | 4,665 | 4,527 | 4,393 | 4,100 | 2,651 | Upgrade
|
| Revenue Growth (YoY) | 2.98% | 3.05% | 3.06% | 7.15% | 54.63% | 325.81% | Upgrade
|
| Cost of Revenue | 1,135 | 1,130 | 1,071 | 1,100 | 1,055 | 821.99 | Upgrade
|
| Gross Profit | 3,564 | 3,536 | 3,457 | 3,293 | 3,045 | 1,829 | Upgrade
|
| Selling, General & Admin | 1,859 | 1,869 | 2,022 | 2,266 | 1,619 | 1,005 | Upgrade
|
| Research & Development | 852.27 | 852.42 | 783.56 | 774.06 | 362.99 | 164.08 | Upgrade
|
| Operating Expenses | 2,711 | 2,721 | 2,806 | 3,040 | 1,982 | 1,170 | Upgrade
|
| Operating Income | 853.22 | 814.65 | 650.77 | 252.93 | 1,064 | 659.85 | Upgrade
|
| Other Non Operating Income (Expenses) | 341.35 | 325.15 | 197.26 | 41.42 | -5.72 | 15.65 | Upgrade
|
| EBT Excluding Unusual Items | 1,195 | 1,140 | 848.04 | 294.35 | 1,058 | 675.5 | Upgrade
|
| Merger & Restructuring Charges | - | - | -72.99 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 146.17 | 177.14 | 109.77 | -37.57 | 43.76 | 2.54 | Upgrade
|
| Legal Settlements | -1.35 | -1.35 | -52.5 | -7.5 | - | - | Upgrade
|
| Pretax Income | 1,339 | 1,316 | 832.31 | 249.28 | 1,102 | 678.03 | Upgrade
|
| Income Tax Expense | 290.85 | 305.35 | 194.85 | 145.57 | -274.01 | 5.72 | Upgrade
|
| Net Income | 1,049 | 1,010 | 637.46 | 103.71 | 1,376 | 672.32 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 0.01 | 0.58 | 0.79 | Upgrade
|
| Net Income to Common | 1,049 | 1,010 | 637.46 | 103.7 | 1,375 | 671.53 | Upgrade
|
| Net Income Growth | 25.07% | 58.48% | 514.65% | -92.46% | 104.61% | 2556.85% | Upgrade
|
| Shares Outstanding (Basic) | 307 | 308 | 301 | 297 | 296 | 284 | Upgrade
|
| Shares Outstanding (Diluted) | 314 | 315 | 309 | 304 | 306 | 298 | Upgrade
|
| Shares Change (YoY) | 0.99% | 2.12% | 1.41% | -0.52% | 2.58% | 17.24% | Upgrade
|
| EPS (Basic) | 3.42 | 3.28 | 2.12 | 0.35 | 4.64 | 2.37 | Upgrade
|
| EPS (Diluted) | 3.33 | 3.21 | 2.07 | 0.34 | 4.50 | 2.25 | Upgrade
|
| EPS Growth | 23.54% | 55.18% | 506.15% | -92.42% | 99.61% | 2533.59% | Upgrade
|
| Free Cash Flow | 1,702 | 1,809 | 1,472 | 1,186 | 1,473 | 1,391 | Upgrade
|
| Free Cash Flow Per Share | 5.41 | 5.74 | 4.77 | 3.90 | 4.82 | 4.67 | Upgrade
|
| Gross Margin | 75.85% | 75.79% | 76.35% | 74.95% | 74.28% | 69.00% | Upgrade
|
| Operating Margin | 18.16% | 17.46% | 14.37% | 5.76% | 25.94% | 24.89% | Upgrade
|
| Profit Margin | 22.31% | 21.65% | 14.08% | 2.36% | 33.54% | 25.33% | Upgrade
|
| Free Cash Flow Margin | 36.23% | 38.77% | 32.51% | 27.01% | 35.92% | 52.47% | Upgrade
|
| EBITDA | 984.5 | 937.28 | 755.22 | 335.25 | 1,112 | 688.71 | Upgrade
|
| EBITDA Margin | 20.95% | 20.09% | 16.68% | 7.63% | 27.12% | 25.97% | Upgrade
|
| D&A For EBITDA | 131.28 | 122.63 | 104.45 | 82.32 | 48.19 | 28.86 | Upgrade
|
| EBIT | 853.22 | 814.65 | 650.77 | 252.93 | 1,064 | 659.85 | Upgrade
|
| EBIT Margin | 18.16% | 17.46% | 14.37% | 5.76% | 25.94% | 24.89% | Upgrade
|
| Effective Tax Rate | 21.71% | 23.21% | 23.41% | 58.39% | - | 0.84% | Upgrade
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| Advertising Expenses | - | 50.8 | 56.5 | 64.7 | 40.9 | 34.8 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.