Zalando SE (ETR:ZAL)
Germany · Delayed Price · Currency is EUR 19.34
-0.12 (-0.62%)
May 15, 2026, 5:39 PM CET
Zalando SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 12,923 | 12,346 | 10,573 | 10,143 | 10,345 | 10,354 | |
Revenue Growth (YoY) | 20.20% | 16.78% | 4.23% | -1.95% | -0.09% | 29.72% |
Cost of Revenue | 7,774 | 7,422 | 6,271 | 6,213 | 6,289 | 6,028 |
Gross Profit | 5,149 | 4,924 | 4,302 | 3,930 | 4,056 | 4,326 |
Selling, General & Admin | 4,741 | 4,509 | 3,911 | 3,702 | 3,988 | 3,923 |
Other Operating Expenses | 79.4 | -14.8 | -0.8 | 5.5 | -13 | -21.3 |
Operating Expenses | 4,820 | 4,494 | 3,910 | 3,707 | 3,975 | 3,902 |
Operating Income | 328.8 | 430 | 391.9 | 223.3 | 81 | 424.8 |
Interest Expense | -72.4 | -72.9 | -93.4 | -85.6 | -62.7 | -59.3 |
Interest & Investment Income | 28.3 | 38.8 | 75.7 | 46.5 | 8.6 | 4.2 |
Currency Exchange Gain (Loss) | 7.9 | 7.9 | -8.7 | 7 | 13.1 | -13.4 |
Other Non Operating Income (Expenses) | -11.5 | -2.6 | 2.5 | -5.9 | -1.2 | -2.1 |
EBT Excluding Unusual Items | 281.1 | 401.2 | 368 | 185.3 | 38.8 | 354.2 |
Merger & Restructuring Charges | -42.8 | -42.8 | - | -32.4 | - | - |
Pretax Income | 238.3 | 358.4 | 368 | 152.9 | 38.8 | 354.2 |
Income Tax Expense | 123.1 | 145.7 | 116.9 | 69.9 | 22 | 119.7 |
Earnings From Continuing Operations | 115.2 | 212.7 | 251.1 | 83 | 16.8 | 234.5 |
Minority Interest in Earnings | 2.4 | 2.4 | - | - | - | - |
Net Income | 117.6 | 215.1 | 251.1 | 83 | 16.8 | 234.5 |
Net Income to Common | 117.6 | 215.1 | 251.1 | 83 | 16.8 | 234.5 |
Net Income Growth | -56.43% | -14.34% | 202.53% | 394.05% | -92.84% | 3.72% |
Shares Outstanding (Basic) | 263 | 260 | 259 | 260 | 258 | 258 |
Shares Outstanding (Diluted) | 266 | 263 | 262 | 262 | 260 | 265 |
Shares Change (YoY) | 6.55% | 0.57% | -0.08% | 0.85% | -2.00% | 1.34% |
EPS (Basic) | 0.45 | 0.83 | 0.97 | 0.32 | 0.07 | 0.91 |
EPS (Diluted) | 0.45 | 0.82 | 0.96 | 0.32 | 0.06 | 0.88 |
EPS Growth | -58.87% | -14.58% | 200.38% | 432.66% | -93.18% | 2.33% |
Free Cash Flow | 706.4 | 1,028 | 533.5 | 759 | 185.4 | 375.8 |
Free Cash Flow Per Share | 2.66 | 3.91 | 2.04 | 2.90 | 0.71 | 1.42 |
Gross Margin | 39.85% | 39.88% | 40.69% | 38.75% | 39.20% | 41.78% |
Operating Margin | 2.54% | 3.48% | 3.71% | 2.20% | 0.78% | 4.10% |
Profit Margin | 0.91% | 1.74% | 2.38% | 0.82% | 0.16% | 2.27% |
Free Cash Flow Margin | 5.47% | 8.33% | 5.05% | 7.48% | 1.79% | 3.63% |
EBITDA | 530.3 | 598.2 | 534.9 | 363.6 | 204.5 | 513.9 |
EBITDA Margin | 4.10% | 4.84% | 5.06% | 3.58% | 1.98% | 4.96% |
D&A For EBITDA | 201.5 | 168.2 | 143 | 140.3 | 123.5 | 89.1 |
EBIT | 328.8 | 430 | 391.9 | 223.3 | 81 | 424.8 |
EBIT Margin | 2.54% | 3.48% | 3.71% | 2.20% | 0.78% | 4.10% |
Effective Tax Rate | 51.66% | 40.65% | 31.77% | 45.72% | 56.70% | 33.79% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.