zooplus SE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Operating Revenue	2,089	1,803	1,526	1,345	1,114
Other Revenue	4.11	3.15	3.46	0.42	44.99
Revenue	2,093	1,806	1,529	1,345	1,159
Revenue Growth (YoY)	15.91%	18.08%	13.71%	16.03%	22.33%
Cost of Revenue	1,545	1,322	1,137	1,004	878.77
Gross Profit	548.09	483.55	391.85	341.07	280.32
Selling, General & Admin	79.72	56.22	51.48	32.42	21.63
Other Operating Expenses	448.27	356.05	324.58	299.41	252.5
Operating Expenses	560.64	441.61	402.32	341.9	278.45
Operating Income	-12.55	41.94	-10.47	-0.83	1.87
Interest Expense	-1.89	-1.34	-1.43	-0.77	-0.42
Interest & Investment Income	0.06	0.02	0	0	0.02
Currency Exchange Gain (Loss)	-0.96	-4.75	-0.24	-0.61	-0.67
Other Non Operating Income (Expenses)	-3.9	-3.27	0.39	2.68	3.25
EBT Excluding Unusual Items	-19.24	32.61	-11.75	0.46	4.05
Gain (Loss) on Sale of Investments	-	-	-4.09	-2.75	-
Gain (Loss) on Sale of Assets	-0.09	-0	-0.07	-	-
Asset Writedown	-	-1.93	-	-	-
Pretax Income	-19.33	30.68	-15.91	-2.28	4.05
Income Tax Expense	-3.48	11.75	-3.84	-0.18	2.11
Net Income	-15.85	18.93	-12.07	-2.1	1.94
Net Income to Common	-15.85	18.93	-12.07	-2.1	1.94
Net Income Growth	-	-	-	-	-82.99%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	-0.43%	0.50%	0.06%	0.15%	0.19%
EPS (Basic)	-2.22	2.65	-1.69	-0.29	0.27
EPS (Diluted)	-2.22	2.64	-1.69	-0.29	0.27
EPS Growth	-	-	-	-	-83.13%
Free Cash Flow	86.66	69.67	24.88	14.33	-4.14
Free Cash Flow Per Share	12.12	9.70	3.48	2.01	-0.58
Gross Margin	26.19%	26.78%	25.62%	25.36%	24.19%
Operating Margin	-0.60%	2.32%	-0.69%	-0.06%	0.16%
Profit Margin	-0.76%	1.05%	-0.79%	-0.16%	0.17%
Free Cash Flow Margin	4.14%	3.86%	1.63%	1.07%	-0.36%
EBITDA	-10.89	43.47	-8.87	6.36	4.98
EBITDA Margin	-0.52%	2.41%	-0.58%	0.47%	0.43%
D&A For EBITDA	1.66	1.53	1.6	7.19	3.11
EBIT	-12.55	41.94	-10.47	-0.83	1.87
EBIT Margin	-0.60%	2.32%	-0.69%	-0.06%	0.16%
Effective Tax Rate	-	38.29%	-	-	52.16%
Advertising Expenses	38.78	27.07	-	-	-

Updated Mar 21, 2022. Source: S&P Global Market Intelligence. Standard template. Financial Sources.