Zalando SE
FSX:ZAL.DE
26.64 (EUR) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,143.1 | 10,344.8 | 10,354 | 7,982 | 6,482.5 | 5,387.9 | 4,489 | 3,639 | 2,958.1 | 2,214 | 1,762.02 | 1,158.675 | 509.943 | 153.954 |
| Cost of Revenue
| 6,462.2 | 6,289.3 | 6,027.8 | 4,587.8 | 3,724.3 | 3,107 | 2,529.6 | 2,029.5 | 1,624.1 | 1,255.3 | 1,046.96 | 623.831 | 270.673 | 79.938 |
| Gross Profit
| 3,680.9 | 4,055.5 | 4,326.2 | 3,394.2 | 2,758.2 | 2,280.9 | 1,959.4 | 1,609.5 | 1,334 | 958.7 | 715.06 | 534.844 | 239.27 | 74.016 |
| Gross Profit Ratio
| 0.363 | 0.392 | 0.418 | 0.425 | 0.425 | 0.423 | 0.436 | 0.442 | 0.451 | 0.433 | 0.406 | 0.462 | 0.469 | 0.481 |
| Reseach & Development Expenses
| 74.5 | 76.6 | 39.3 | 34.8 | 26.9 | 26.5 | 14.4 | 21.3 | 13.9 | 9.1 | 3.9 | 1.349 | 0 | 0 |
| General & Administrative Expenses
| 490.8 | 480.4 | 393.2 | 319.2 | 298.9 | 268.9 | 242.9 | 191.3 | 129 | 109.2 | 105.107 | 63.178 | 32.625 | 12.873 |
| Selling & Marketing Expenses
| 752.5 | 794.5 | 930.3 | 660.9 | 2,295.2 | 1,899.2 | 1,530.8 | 1,223.7 | 1,118.9 | 793.8 | 733.46 | 560.679 | 260.221 | 81.844 |
| SG&A
| 3,377.6 | 1,274.9 | 1,323.5 | 980.1 | 2,594.1 | 2,168.1 | 1,773.7 | 1,415 | 1,247.9 | 903 | 838.567 | 623.857 | 292.846 | 94.717 |
| Other Expenses
| 2,496.2 | 2,699.6 | 2,578 | 2,047.1 | -1.6 | -6.4 | -0.9 | -2 | -3.2 | -6.4 | -9.561 | -5.438 | 5.371 | 2.459 |
| Operating Expenses
| 3,452.1 | 3,974.5 | 3,901.5 | 3,027.2 | 2,592.5 | 2,161.7 | 1,772.8 | 1,413 | 1,244.7 | 896.6 | 829.006 | 618.419 | 298.217 | 97.176 |
| Operating Income
| 228.8 | 102.8 | 415.6 | 381.7 | 177.6 | 119.2 | 186.6 | 196.5 | 89.3 | 62.1 | -113.946 | -83.575 | -58.947 | -23.16 |
| Operating Income Ratio
| 0.023 | 0.01 | 0.04 | 0.048 | 0.027 | 0.022 | 0.042 | 0.054 | 0.03 | 0.028 | -0.065 | -0.072 | -0.116 | -0.15 |
| Total Other Income Expenses Net
| -75.9 | -64 | -61.3 | -63.2 | -32.7 | -13.6 | -11.4 | -3.6 | -2.7 | -4.5 | -3.306 | -0.979 | -0.642 | 0.036 |
| Income Before Tax
| 152.9 | 38.8 | 354.3 | 318.5 | 144.9 | 105.6 | 175.2 | 192.9 | 86.6 | 57.6 | -117.252 | -84.554 | -59.589 | -23.124 |
| Income Before Tax Ratio
| 0.015 | 0.004 | 0.034 | 0.04 | 0.022 | 0.02 | 0.039 | 0.053 | 0.029 | 0.026 | -0.067 | -0.073 | -0.117 | -0.15 |
| Income Tax Expense
| 69.9 | 22 | 119.7 | 92.4 | 45.2 | 54.4 | 73.6 | 72.5 | -34.9 | 10.5 | -0.66 | 0.516 | 0.153 | 0.098 |
| Net Income
| 83 | 16.8 | 234.5 | 226.1 | 99.7 | 51.4 | 103.1 | 120.5 | 121.5 | 47.1 | -116.592 | -85.07 | -59.742 | -23.124 |
| Net Income Ratio
| 0.008 | 0.002 | 0.023 | 0.028 | 0.015 | 0.01 | 0.023 | 0.033 | 0.041 | 0.021 | -0.066 | -0.073 | -0.117 | -0.15 |
| EPS
| 0.32 | 0.065 | 0.91 | 0.9 | 0.4 | 0.21 | 0.42 | 0.49 | 0.49 | 0.21 | -0.53 | -0.35 | -0.24 | -0.095 |
| EPS Diluted
| 0.32 | 0.065 | 0.88 | 0.86 | 0.39 | 0.2 | 0.4 | 0.47 | 0.48 | 0.2 | -0.48 | -0.35 | -0.24 | -0.095 |
| EBITDA
| 548.3 | 415.2 | 651 | 596.2 | 372.4 | 208 | 249.4 | 244.2 | 124.5 | 88 | -99.435 | -75.905 | -56.7 | -22.661 |
| EBITDA Ratio
| 0.054 | 0.04 | 0.063 | 0.075 | 0.057 | 0.039 | 0.056 | 0.067 | 0.042 | 0.04 | -0.056 | -0.066 | -0.111 | -0.147 |