Zalando SE (WSE: ZAL)
Poland flag Poland · Delayed Price · Currency is PLN
148.70
0.00 (0.00%)
Dec 12, 2024, 1:58 PM CET

Zalando SE Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
10,32910,14310,34510,3547,9826,483
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Revenue Growth (YoY)
0.73%-1.95%-0.09%29.72%23.13%20.32%
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Cost of Revenue
6,1986,2136,2896,0284,5883,714
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Gross Profit
4,1313,9304,0564,3263,3942,769
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Selling, General & Admin
3,7513,7023,9883,9233,0352,591
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Other Operating Expenses
-26.25.5-13-21.3-8-1.6
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Operating Expenses
3,7253,7073,9753,9023,0272,590
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Operating Income
406.6223.381424.8367178.8
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Interest Expense
-97.3-85.6-62.7-59.3-58.1-29.4
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Interest & Investment Income
74.746.58.64.216.110.4
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Earnings From Equity Investments
----0.1-3.9
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Currency Exchange Gain (Loss)
7713.1-13.4-2.14.1
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Other Non Operating Income (Expenses)
-23-5.9-1.2-2.1-4.5-2
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EBT Excluding Unusual Items
368185.338.8354.2318.5158
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Merger & Restructuring Charges
-32.4-32.4----13.1
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Pretax Income
335.6152.938.8354.2318.5144.9
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Income Tax Expense
131.569.922119.792.445.2
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Earnings From Continuing Operations
204.18316.8234.5226.199.7
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Net Income
204.18316.8234.5226.199.7
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Net Income to Common
204.18316.8234.5226.199.7
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Net Income Growth
86.39%394.05%-92.84%3.72%126.78%93.97%
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Shares Outstanding (Basic)
265260258258251248
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Shares Outstanding (Diluted)
271262260265262256
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Shares Change (YoY)
6.98%0.85%-2.00%1.34%2.03%-0.70%
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EPS (Basic)
0.770.320.070.910.900.40
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EPS (Diluted)
0.760.320.060.880.860.39
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EPS Growth
76.89%432.67%-93.18%2.33%120.51%95.00%
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Free Cash Flow
940.2759185.4375.8349.893.5
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Free Cash Flow Per Share
3.472.900.711.421.340.36
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Gross Margin
40.00%38.75%39.20%41.78%42.52%42.71%
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Operating Margin
3.94%2.20%0.78%4.10%4.60%2.76%
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Profit Margin
1.98%0.82%0.16%2.26%2.83%1.54%
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Free Cash Flow Margin
9.10%7.48%1.79%3.63%4.38%1.44%
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EBITDA
544.2363.6204.5513.9450256.5
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EBITDA Margin
5.27%3.58%1.98%4.96%5.64%3.96%
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D&A For EBITDA
137.6140.3123.589.18377.7
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EBIT
406.6223.381424.8367178.8
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EBIT Margin
3.94%2.20%0.78%4.10%4.60%2.76%
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Effective Tax Rate
39.18%45.72%56.70%33.79%29.01%31.19%
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Source: S&P Capital IQ. Standard template. Financial Sources.