Zalando SE
FSX:ZAL.DE
27.2 (EUR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,388.5 | 2,643.2 | 2,241.4 | 3,056.2 | 2,274.9 | 2,556.4 | 2,255.6 | 3,167.6 | 2,349.1 | 2,623 | 2,205 | 3,099.7 | 2,283.4 | 2,733.2 | 2,237.8 | 2,573.3 | 1,849.8 | 2,034.7 | 1,524.2 | 1,985.9 | 1,521.1 | 1,597.3 | 1,378.2 | 1,661.6 | 1,200.2 | 1,330.1 | 1,196 | 1,333.7 | 1,074.7 | 1,100.5 | 980.2 | 1,091.6 | 834.8 | 916.5 | 796.1 | 868.4 | 713.1 | 732.9 | 643.6 | 665.519 | 501.391 | 546.4 | 500.7 | 549.616 | 403.821 | 404.292 | 404.292 |
| Cost of Revenue
| 1,416.7 | 1,544 | 1,384.6 | 1,852.6 | 1,440.2 | 1,518.7 | 1,401.1 | 1,959.6 | 1,431.2 | 1,546.7 | 1,351.9 | 1,781 | 1,397.9 | 1,524.2 | 1,324.8 | 1,441.1 | 1,029.2 | 1,131.4 | 986.2 | 1,132.2 | 896.4 | 867 | 828.7 | 936.9 | 726.5 | 721.7 | 722 | 733.6 | 636.2 | 585 | 574.8 | 593.1 | 490.6 | 483.2 | 462.7 | 467.4 | 424.7 | 378.5 | 353.5 | 351.352 | 299.106 | 293.6 | 311.3 | 309.079 | 252.431 | 242.725 | 242.725 |
| Gross Profit
| 971.8 | 1,099.2 | 856.8 | 1,203.6 | 834.7 | 1,037.7 | 854.5 | 1,208 | 917.9 | 1,076.3 | 853.1 | 1,318.7 | 885.5 | 1,209 | 913 | 1,132.2 | 820.6 | 903.3 | 538 | 853.7 | 624.7 | 730.3 | 549.5 | 724.7 | 473.7 | 608.4 | 474 | 600.1 | 438.5 | 515.5 | 405.4 | 498.5 | 344.2 | 433.3 | 333.4 | 401 | 288.4 | 354.4 | 290.1 | 314.167 | 202.285 | 252.8 | 189.4 | 240.537 | 151.39 | 161.567 | 161.567 |
| Gross Profit Ratio
| 0.407 | 0.416 | 0.382 | 0.394 | 0.367 | 0.406 | 0.379 | 0.381 | 0.391 | 0.41 | 0.387 | 0.425 | 0.388 | 0.442 | 0.408 | 0.44 | 0.444 | 0.444 | 0.353 | 0.43 | 0.411 | 0.457 | 0.399 | 0.436 | 0.395 | 0.457 | 0.396 | 0.45 | 0.408 | 0.468 | 0.414 | 0.457 | 0.412 | 0.473 | 0.419 | 0.462 | 0.404 | 0.484 | 0.451 | 0.472 | 0.403 | 0.463 | 0.378 | 0.438 | 0.375 | 0.4 | 0.4 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 65.8 | 0 | 0 | 0 | 57.4 | 0 | 0 | 0 | 57.4 | 0 | 0 | 0 | 58.4 | 0 | 0 | 0 | 47.2 | 0 | 0 | 0 | 32.6 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 21.1 | 0 | 0 | 0 | 12.2 | 0 | 0 | 0 | 9.1 | 0 | 0 | 0 | 3.9 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 126.8 | 122.8 | 121 | 128.4 | 122.9 | 118.5 | 139.1 | 107.7 | 126.3 | 107.3 | 102.2 | 91.1 | 107.8 | 92.1 | 73.3 | 80.1 | 81.5 | 84.2 | 77.9 | 72.9 | 70.3 | 77.8 | 73.1 | 70.4 | 64.4 | 61.1 | 67.1 | 62.6 | 60.4 | 52.8 | 53.1 | 48.7 | 48.9 | 40.6 | 34 | 34.2 | 31.7 | 29.1 | 25.532 | 30.196 | 24.6 | 28.8 | 29.498 | 29.746 | 22.932 | 22.932 |
| Selling & Marketing Expenses
| 0 | 237.3 | 183.1 | 254.2 | 159.3 | 175 | 164 | 249.5 | 168 | 208.8 | 168.2 | 292.1 | 197.5 | 267.7 | 173 | 286.7 | 145.4 | 105.3 | 579.7 | 675 | 560.2 | 567.2 | 492.8 | 547.4 | 459.7 | 462.4 | 429.7 | 429.9 | 384 | 377.7 | 339.2 | 353.5 | 283.1 | 310 | 277.2 | 301.9 | 282.9 | 297.4 | 236.8 | 228.499 | 173.923 | 199.4 | 192 | 203.81 | 173.652 | 177.999 | 177.999 |
| SG&A
| 900.1 | 947.6 | 856.4 | 1,047 | 287.7 | 297.9 | 282.5 | 388.6 | 275.7 | 335.1 | 275.5 | 394.3 | 288.6 | 375.5 | 265.1 | 360 | 225.5 | 186.8 | 663.9 | 752.9 | 633.1 | 637.5 | 570.6 | 620.5 | 530.1 | 526.8 | 490.8 | 497 | 446.6 | 438.1 | 392 | 406.6 | 331.8 | 358.9 | 317.8 | 335.9 | 317.1 | 329.1 | 265.9 | 254.031 | 204.119 | 224 | 220.8 | 233.308 | 203.398 | 200.931 | 200.931 |
| Other Expenses
| 0 | 580.3 | 0 | 0 | -567.1 | 0 | 598.3 | 2,712.3 | -4.9 | 680.3 | 645.7 | -2 | -2.8 | -15 | -1.5 | 6.8 | -2.8 | 0.8 | -12.8 | 1.9 | -1.6 | 0.8 | -2.7 | 1.5 | -0.7 | -5.7 | -1.6 | 1.8 | -2.2 | 1.2 | -1.6 | 1.8 | -0.2 | -2.8 | -0.8 | -1.2 | -0.8 | -0.2 | -1 | -0.932 | 0.724 | -2.7 | -3.4 | -4.496 | -1.068 | 0 | 0 |
| Operating Expenses
| 900.1 | 947.6 | 856.4 | 1,047 | 286.4 | 950.8 | 880.8 | 3,100.9 | 270.8 | 1,015.4 | 921.2 | 1,154.4 | 890.2 | 1,022.6 | 834.4 | 955.6 | 715.7 | 704.8 | 651.1 | 754.8 | 631.5 | 638.3 | 567.9 | 622 | 529.4 | 521.1 | 489.2 | 498.8 | 444.4 | 439.3 | 390.4 | 408.4 | 331.6 | 356.1 | 317 | 334.7 | 316.3 | 328.9 | 264.9 | 253.099 | 204.843 | 221.3 | 217.4 | 228.812 | 202.33 | 199.16 | 199.16 |
| Operating Income
| 71.7 | 151.6 | 0.4 | 156.6 | -4.2 | 86.8 | -32.4 | 126.3 | -22.7 | 73 | -75 | 169.3 | -4.7 | 186.4 | 78.6 | 176.6 | 104.9 | 198.5 | -113.1 | 98.9 | -6.8 | 92 | -18.4 | 102.7 | -55.7 | 87.3 | -15.2 | 101.3 | -5.9 | 76.2 | 15 | 90.1 | 12.6 | 77.2 | 16.4 | 66.3 | -27.9 | 25.5 | 25.2 | 61.068 | -2.558 | 31.5 | -28 | 11.725 | -50.94 | -37.366 | -37.366 |
| Operating Income Ratio
| 0.03 | 0.057 | 0 | 0.051 | -0.002 | 0.034 | -0.014 | 0.04 | -0.01 | 0.028 | -0.034 | 0.055 | -0.002 | 0.068 | 0.035 | 0.069 | 0.057 | 0.098 | -0.074 | 0.05 | -0.004 | 0.058 | -0.013 | 0.062 | -0.046 | 0.066 | -0.013 | 0.076 | -0.005 | 0.069 | 0.015 | 0.083 | 0.015 | 0.084 | 0.021 | 0.076 | -0.039 | 0.035 | 0.039 | 0.092 | -0.005 | 0.058 | -0.056 | 0.021 | -0.126 | -0.092 | -0.092 |
| Total Other Income Expenses Net
| -14.9 | -3.6 | -0.4 | -13.6 | -17.5 | -3.5 | -19.3 | -18.1 | -16 | -14.2 | -14.5 | -15.2 | -20.6 | -11.9 | -27.6 | -12.8 | -14.1 | -0.8 | -20.7 | -0.5 | -11.8 | -5.7 | -2.8 | -7.9 | -1.6 | -0.6 | -3.4 | -1.8 | -3.7 | -2.2 | -3.7 | 4.3 | -3.2 | 1.7 | -6.1 | -0.9 | -6.2 | -0.7 | 5.4 | -3.673 | 0.77 | -0.8 | -0.7 | -0.654 | -0.891 | -0.881 | -0.881 |
| Income Before Tax
| 56.8 | 148 | -12.3 | 143 | -21.7 | 83.3 | -51.7 | 108.2 | -38.7 | 58.8 | -89.5 | 154.1 | -25.3 | 174.5 | 51 | 163.8 | 90.8 | 197.7 | -133.8 | 98.4 | -18.6 | 86.3 | -21.2 | 94.8 | -57.3 | 86.7 | -18.6 | 99.5 | -9.6 | 74 | 11.3 | 94.4 | 9.4 | 78.9 | 10.3 | 65.4 | -34.1 | 24.8 | 30.6 | 57.395 | -1.788 | 30.7 | -28.7 | 11.071 | -51.831 | -38.246 | -38.246 |
| Income Before Tax Ratio
| 0.024 | 0.056 | -0.005 | 0.047 | -0.01 | 0.033 | -0.023 | 0.034 | -0.016 | 0.022 | -0.041 | 0.05 | -0.011 | 0.064 | 0.023 | 0.064 | 0.049 | 0.097 | -0.088 | 0.05 | -0.012 | 0.054 | -0.015 | 0.057 | -0.048 | 0.065 | -0.016 | 0.075 | -0.009 | 0.067 | 0.012 | 0.086 | 0.011 | 0.086 | 0.013 | 0.075 | -0.048 | 0.034 | 0.048 | 0.086 | -0.004 | 0.056 | -0.057 | 0.02 | -0.128 | -0.095 | -0.095 |
| Income Tax Expense
| 12.5 | 52.3 | -3.4 | 70 | -13.5 | 26.7 | -13.3 | 8.7 | -3.4 | 44.8 | -28.2 | 66 | -16.9 | 54.1 | 16.5 | 32.3 | 32.3 | 75.1 | -47.3 | 13 | -5 | 40.8 | -3.6 | 38.7 | -15.6 | 34.9 | -3.5 | 39.4 | 1.5 | 26.5 | 6.2 | 34.5 | 4.4 | 28 | 5.7 | -37.3 | -5.6 | 1.8 | 6.3 | 9.93 | -1.27 | 1.6 | 0.2 | -1.319 | 0.519 | 0.07 | 0.07 |
| Net Income
| 44.3 | 95.7 | -8.9 | 73 | -8.2 | 56.6 | -38.4 | 99.5 | -35.3 | 14 | -61.3 | 88 | -8.4 | 120.4 | 34.5 | 131.4 | 58.5 | 122.6 | -86.4 | 85.4 | -13.6 | 45.5 | -17.6 | 56.2 | -41.7 | 51.9 | -15 | 60.6 | -10.5 | 47.8 | 5.1 | 60 | 5 | 50.9 | 4.6 | 102.7 | -28.5 | 23 | 24.3 | 47.465 | -0.518 | 29 | -28.9 | 12.39 | -52.35 | -38.316 | -38.316 |
| Net Income Ratio
| 0.019 | 0.036 | -0.004 | 0.024 | -0.004 | 0.022 | -0.017 | 0.031 | -0.015 | 0.005 | -0.028 | 0.028 | -0.004 | 0.044 | 0.015 | 0.051 | 0.032 | 0.06 | -0.057 | 0.043 | -0.009 | 0.028 | -0.013 | 0.034 | -0.035 | 0.039 | -0.013 | 0.045 | -0.01 | 0.043 | 0.005 | 0.055 | 0.006 | 0.056 | 0.006 | 0.118 | -0.04 | 0.031 | 0.038 | 0.071 | -0.001 | 0.053 | -0.058 | 0.023 | -0.13 | -0.095 | -0.095 |
| EPS
| 0.17 | 0.37 | -0.03 | 0.28 | -0.032 | 0.22 | -0.15 | 0.38 | -0.14 | 0.055 | -0.24 | 0.31 | -0.03 | 0.46 | 0.14 | 0.52 | 0.23 | 0.49 | -0.35 | 0.31 | -0.05 | 0.18 | -0.07 | 0.23 | -0.17 | 0.21 | -0.06 | 0.23 | -0.04 | 0.19 | 0.02 | 0.24 | 0.02 | 0.21 | 0.02 | 0.42 | -0.12 | 0.09 | 0.1 | 0.22 | -0.002 | 0.12 | -0.13 | 0.056 | -0.24 | -173.38 | -173.38 |
| EPS Diluted
| 0.17 | 0.37 | -0.03 | 0.28 | -0.032 | 0.22 | -0.15 | 0.38 | -0.14 | 0.054 | -0.24 | 0.31 | -0.03 | 0.45 | 0.14 | 0.52 | 0.22 | 0.47 | -0.35 | 0.31 | -0.05 | 0.18 | -0.07 | 0.23 | -0.17 | 0.2 | -0.06 | 0.23 | -0.04 | 0.18 | 0.02 | 0.24 | 0.02 | 0.2 | 0.02 | 0.42 | -0.12 | 0.09 | 0.1 | 0.22 | -0.002 | 0.12 | -0.13 | 0.056 | -0.24 | -173.38 | -173.38 |
| EBITDA
| 165.1 | 229.4 | 83.1 | 243.2 | 90 | 181 | 44.9 | 219.5 | 68.3 | 139.5 | -13.3 | 235.8 | 47.8 | 248.3 | 119 | 249.7 | 158.2 | 257.2 | -73.4 | 162.9 | 35.3 | 144.4 | 27.8 | 127 | -31.5 | 109.6 | 2.8 | 122.2 | 10.3 | 90.8 | 27.2 | 118 | 23.8 | 87.5 | 24.7 | 77.5 | -23.7 | 33.8 | 39.3 | 65.636 | 6.281 | 38.5 | -22.3 | 15.921 | -46.487 | -34.302 | -34.302 |
| EBITDA Ratio
| 0.069 | 0.087 | 0.037 | 0.08 | 0.04 | 0.071 | 0.02 | 0.069 | 0.029 | 0.053 | -0.006 | 0.076 | 0.021 | 0.091 | 0.053 | 0.097 | 0.086 | 0.126 | -0.048 | 0.082 | 0.023 | 0.09 | 0.02 | 0.076 | -0.026 | 0.082 | 0.002 | 0.092 | 0.01 | 0.083 | 0.028 | 0.108 | 0.029 | 0.095 | 0.031 | 0.089 | -0.033 | 0.046 | 0.061 | 0.099 | 0.013 | 0.07 | -0.045 | 0.029 | -0.115 | -0.085 | -0.085 |