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Complete financial analysis of Zalando SE (ZAL.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zalando SE, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Zalando SE (ZAL.WA)
About Zalando SE
Zalando SE operates an online platform for fashion and lifestyle products. The company operates through Fashion Store and Offprice segments. It provides shoes, apparel, accessories, and beauty products with free delivery and returns, as well as various payment options. The company also sells its products through Lounge by Zalando; and brick-and-mortar outlet stores. It operates in Germany, Austria, Switzerland, Belgium, Croatia, the Czech Republic, Denmark, Estonia, Finland, France, Hungary, Ireland, Italy, Latvia, Lithuania, Luxembourg, the Netherlands, Norway, Poland, Romania, Slovakia, Slovenia, Spain, Sweden, and the United Kingdom. The company was founded in 2008 and is headquartered in Berlin, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.14B | 10.34B | 10.35B | 7.98B | 6.48B | 5.39B | 4.49B | 3.64B | 2.96B | 2.21B | 1.76B | 1.16B | 509.94M | 153.95M |
| Cost of Revenue | 6.21B | 6.29B | 6.03B | 4.59B | 3.72B | 3.11B | 2.53B | 2.03B | 1.62B | 1.26B | 1.05B | 623.83M | 270.67M | 79.94M |
| Gross Profit | 3.93B | 4.06B | 4.33B | 3.39B | 2.76B | 2.28B | 1.96B | 1.61B | 1.33B | 958.70M | 715.06M | 534.84M | 239.27M | 74.02M |
| Gross Profit Ratio | 38.75% | 39.20% | 41.78% | 42.52% | 42.55% | 42.33% | 43.65% | 44.23% | 45.10% | 43.30% | 40.58% | 46.16% | 46.92% | 48.08% |
| Research & Development | 0.00 | 76.60M | 39.30M | 34.80M | 26.90M | 26.50M | 14.40M | 21.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 490.80M | 480.40M | 393.20M | 319.20M | 298.90M | 268.90M | 242.90M | 191.30M | 129.00M | 109.20M | 105.11M | 63.18M | 32.63M | 12.87M |
| Selling & Marketing | 752.50M | 794.50M | 930.30M | 660.90M | 2.30B | 1.90B | 1.53B | 1.22B | 1.12B | 793.80M | 733.46M | 560.68M | 260.22M | 81.84M |
| SG&A | 1.24B | 1.27B | 1.32B | 980.10M | 2.59B | 2.17B | 1.77B | 1.42B | 1.25B | 903.00M | 838.57M | 623.86M | 292.85M | 94.72M |
| Other Expenses | 2.50B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 3.74B | 3.97B | 3.90B | 3.03B | 2.59B | 2.16B | 1.77B | 1.41B | 1.24B | 896.60M | 829.01M | 618.42M | 298.22M | 97.18M |
| Cost & Expenses | 9.95B | 10.26B | 9.93B | 7.62B | 6.32B | 5.27B | 4.30B | 3.44B | 2.87B | 2.15B | 1.88B | 1.24B | 568.89M | 177.11M |
| Interest Income | 46.50M | 8.60M | 4.20M | 16.60M | 11.60M | 6.20M | 6.10M | 3.50M | 1.20M | 200.00K | 393.00K | 1.45M | 451.00K | 98.00K |
| Interest Expense | 85.60M | 62.70M | 59.30M | 58.70M | 30.60M | 15.90M | 16.60M | 13.10M | 6.10M | 4.60M | 2.87M | 2.41M | 1.10M | 62.00K |
| Depreciation & Amortization | 334.00M | 295.80M | 235.40M | 210.80M | 194.80M | 86.50M | 58.70M | 48.20M | 34.20M | 25.80M | 14.94M | 6.24M | 1.79M | 401.00K |
| EBITDA | 572.50M | 413.90M | 649.00M | 596.20M | 370.30M | 208.00M | 250.50M | 244.20M | 126.70M | 88.00M | -99.50M | -75.91M | -56.70M | -22.66M |
| EBITDA Ratio | 5.64% | 4.01% | 6.29% | 7.47% | 5.74% | 3.86% | 5.56% | 6.71% | 4.21% | 3.97% | -5.64% | -6.55% | -11.12% | -14.72% |
| Operating Income | 244.30M | 102.80M | 415.60M | 381.70M | 177.60M | 121.50M | 190.70M | 196.00M | 90.30M | 62.20M | -113.95M | -82.15M | -58.49M | -23.06M |
| Operating Income Ratio | 2.41% | 0.99% | 4.01% | 4.78% | 2.74% | 2.26% | 4.25% | 5.39% | 3.05% | 2.81% | -6.47% | -7.09% | -11.47% | -14.98% |
| Total Other Income/Expenses | -91.40M | -64.00M | -70.40M | -48.50M | -20.80M | -13.60M | -12.40M | -3.60M | -700.00K | -4.50M | -3.35M | -979.00K | -1.10M | -62.00K |
| Income Before Tax | 152.90M | 38.80M | 354.30M | 318.50M | 144.90M | 105.60M | 175.20M | 192.90M | 86.60M | 57.60M | -117.25M | -84.55M | -59.59M | -23.12M |
| Income Before Tax Ratio | 1.51% | 0.38% | 3.42% | 3.99% | 2.24% | 1.96% | 3.90% | 5.30% | 2.93% | 2.60% | -6.65% | -7.30% | -11.69% | -15.02% |
| Income Tax Expense | 69.90M | 22.00M | 119.70M | 92.40M | 45.20M | 54.40M | 73.60M | 72.50M | -34.90M | 10.50M | -660.00K | 516.00K | 153.00K | 0.00 |
| Net Income | 83.00M | 16.80M | 234.50M | 226.10M | 99.70M | 51.40M | 103.10M | 120.50M | 121.50M | 47.10M | -116.59M | -85.07M | -59.74M | -23.12M |
| Net Income Ratio | 0.82% | 0.16% | 2.26% | 2.83% | 1.54% | 0.95% | 2.30% | 3.31% | 4.11% | 2.13% | -6.62% | -7.34% | -11.72% | -15.02% |
| EPS | 0.32 | 0.07 | 0.91 | 0.90 | 0.40 | 0.21 | 0.42 | 0.49 | 0.49 | 0.21 | -0.53 | -0.35 | -0.24 | -0.09 |
| EPS Diluted | 0.32 | 0.06 | 0.88 | 0.86 | 0.39 | 0.20 | 0.40 | 0.47 | 0.48 | 0.20 | -0.48 | -0.35 | -0.24 | -0.09 |
| Weighted Avg Shares Out | 259.70M | 259.10M | 259.10M | 259.10M | 259.10M | 259.10M | 259.10M | 259.10M | 259.10M | 259.10M | 259.10M | 259.10M | 259.10M | 259.10M |
| Weighted Avg Shares Out (Dil) | 261.90M | 259.10M | 259.10M | 259.10M | 259.10M | 259.10M | 259.10M | 259.10M | 259.10M | 259.10M | 259.10M | 259.10M | 259.10M | 259.10M |
Source: https://incomestatements.info
Category: Stock Reports
How has Zalando’s net income changed?
Zalando net income for the twelve months ending September 30, 2024 was $0.220B, a 85.72% increase year-over-year. Zalando annual net income for 2023 was $0.09B, a 407.49% increase from 2022. Zalando annual net income for 2022 was $0.018B, a 93.62% decline from 2021.
What are Zalando’s revenue trends?
Zalando annual revenue for 2022 was $10.899B, a 11.02% decline from 2021. Zalando annual revenue for 2021 was $12.25B, a 34.35% increase from 2020.