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Complete financial analysis of Zalando SE (ZLDSF) 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 (ZLDSF)
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 |
---|---|---|---|---|---|
Revenue | 10.14B | 10.34B | 10.35B | 7.98B | 6.48B |
Cost of Revenue | 6.21B | 6.29B | 6.03B | 4.59B | 3.72B |
Gross Profit | 3.93B | 4.06B | 4.33B | 3.39B | 2.76B |
Gross Profit Ratio | 38.75% | 39.20% | 41.78% | 42.52% | 42.55% |
Research & Development | 65.80M | 76.60M | 39.30M | 34.80M | 26.90M |
General & Administrative | 490.80M | 480.40M | 393.20M | 319.20M | 298.90M |
Selling & Marketing | 752.50M | 794.50M | 930.30M | 660.90M | 2.30B |
SG&A | 3.70B | 1.27B | 1.32B | 980.10M | 2.59B |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 3.93B | 3.97B | 3.90B | 3.03B | 2.59B |
Cost & Expenses | 9.95B | 10.26B | 9.93B | 7.62B | 6.32B |
Interest Income | 46.50M | 8.60M | 4.20M | 16.60M | 11.60M |
Interest Expense | 82.90M | 62.70M | 59.30M | 58.70M | 30.60M |
Depreciation & Amortization | 334.00M | 312.40M | 235.40M | 214.50M | 194.80M |
EBITDA | 572.50M | 413.90M | 649.00M | 591.70M | 370.30M |
EBITDA Ratio | 5.64% | 4.01% | 6.29% | 7.47% | 5.74% |
Operating Income | 228.80M | 102.80M | 415.60M | 381.70M | 177.60M |
Operating Income Ratio | 2.26% | 0.99% | 4.01% | 4.78% | 2.74% |
Total Other Income/Expenses | -75.90M | -64.00M | -70.50M | -48.50M | -20.80M |
Income Before Tax | 152.90M | 38.80M | 354.30M | 318.50M | 144.90M |
Income Before Tax Ratio | 1.51% | 0.38% | 3.42% | 3.99% | 2.24% |
Income Tax Expense | 69.90M | 22.00M | 119.70M | 92.40M | 45.20M |
Net Income | 83.00M | 16.80M | 234.50M | 226.10M | 99.70M |
Net Income Ratio | 0.82% | 0.16% | 2.26% | 2.83% | 1.54% |
EPS | 0.32 | 0.07 | 0.91 | 0.90 | 0.40 |
EPS Diluted | 0.32 | 0.06 | 0.88 | 0.86 | 0.39 |
Weighted Avg Shares Out | 259.70M | 257.90M | 257.60M | 250.50M | 247.60M |
Weighted Avg Shares Out (Dil) | 261.90M | 259.70M | 265.00M | 261.50M | 256.30M |
Zalando SE (ZLDSF) Q3 2024 Earnings Call Transcript
Source: https://incomestatements.info
Category: Stock Reports
What factors influence Zalando’s financial performance?
Financial performance, including revenue, earnings, and gross merchandise volume (GMV), can directly influence Zalando’s stock value. Trading Zalando CFDs allows traders to speculate on price movements without owning the underlying shares, with leverage amplifying both potential profits and risks.
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.
How has Zalando’s gross profit changed?
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.