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Complete financial analysis of Zalando SE (ZAL.SW) 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.SW)
About Zalando SE
Zalando SE operates an online platform for fashion and lifestyle products. It provides clothing, footwear, accessories, and beauty products with free delivery and returns. The company also sells its products through its Zalando Lounge; and brick-and-mortar outlet stores in Berlin, Frankfurt, Cologne, Leipzig, Hamburg, Hanover, Münster, Stuttgart, Mannheim, and Ulm. It serves customers in 23 countries, including Austria, Belgium, Croatia, Czechia, Denmark, Estonia, Finland, France, Germany, Ireland, Italy, Latvia, Lithuania, Luxembourg, the Netherlands, Norway, Poland, Slovakia, Slovenia, Spain, Sweden, Switzerland, 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 | 6.46B | 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 | 3.68B | 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 | 36.29% | 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 | 74.50M | 76.60M | 39.30M | 34.80M | 26.90M | 26.50M | 14.40M | 21.30M | 13.90M | 9.10M | 3.90M | 1.35M | 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 | 3.70B | 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 | 0.00 | 2.70B | 2.58B | 2.05B | -1.60M | -6.40M | -900.00K | -2.00M | -3.20M | -6.40M | -9.56M | -5.44M | 5.37M | 2.46M |
| Operating Expenses | 3.45B | 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 | 9.91B | 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 | 3.60M | 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 | 82.90M | 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 | 555.30M | 395.30M | 648.10M | 596.20M | 363.90M | 206.20M | 243.70M | 253.80M | 126.70M | 88.30M | -99.44M | -75.46M | -56.63M | -22.66M |
| EBITDA Ratio | 5.47% | 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 | 228.80M | 102.80M | 415.60M | 381.70M | 177.60M | 119.20M | 186.60M | 196.50M | 89.30M | 62.10M | -113.95M | -83.58M | -58.95M | -23.16M |
| Operating Income Ratio | 2.26% | 0.99% | 4.01% | 4.78% | 2.74% | 2.21% | 4.16% | 5.40% | 3.02% | 2.80% | -6.47% | -7.21% | -11.56% | -15.04% |
| Total Other Income/Expenses | -75.90M | -64.00M | -61.30M | -48.50M | -20.80M | -13.60M | -12.40M | -3.60M | -700.00K | -4.50M | -3.31M | -979.00K | -642.00K | 36.00K |
| 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 | 98.00K |
| 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 | 257.90M | 257.60M | 250.50M | 247.60M | 247.30M | 247.30M | 247.20M | 246.20M | 226.50M | 220.00M | 244.76M | 244.76M | 244.76M |
| Weighted Avg Shares Out (Dil) | 261.90M | 259.70M | 265.00M | 261.50M | 256.30M | 258.10M | 259.50M | 256.30M | 254.20M | 230.40M | 244.76M | 244.76M | 244.76M | 244.76M |
Source: https://incomestatements.info
Category: Stock Reports
How has Zalando’s gross profit evolved?
Zalando annual gross profit for 2023 was $4.254B, a 0.44% decline from 2022. Zalando annual gross profit for 2022 was $4.273B, a 16.52% decline from 2021. Zalando annual gross profit for 2021 was $5.118B, a 32.01% increase from 2020.
How many active customers does Zalando have?
51.2 million customers
What are Zalando’s major investment areas?
To capture further growth opportunities, the company is investing in key areas of its ecosystem strategy, such as driving customer loyalty, expanding lifestyle propositions, making fashion discovery more entertaining, and further strengthening its European logistics network.