See more : Navin Fluorine International Limited (NAVINFLUOR.NS) Income Statement Analysis – Financial Results
Complete financial analysis of zooplus SE (ZLPSF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of zooplus SE, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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zooplus SE (ZLPSF)
About zooplus SE
zooplus SE operates as an online retailer of pet products. The company offers wet and dry food, feed additives, and snacks for dogs and cats under the Concept for Life, Wolf of Wilderness, Wild Freedom, Purizon, Rocco, Cosma, Lukullus, and Feringa brands, as well as Briantos, My Star, Smilla, and Tigerino brands; and specialty articles, such as toys, scratch trees, transport baskets, grooming and care products, bedding, and other accessories. It provides approximately 8,000 food and accessory products for dogs, cats, small animals, birds, aquarium, and horses. The company sells its products in Germany and internationally. zooplus SE was incorporated in 1999 and is headquartered in Munich, Germany.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.09B | 1.80B | 1.52B | 1.34B | 1.11B | 908.61M | 711.31M | 543.10M | 407.00M | 319.24M | 244.80M | 177.83M | 123.26M | 80.34M | 52.55M | 34.21M |
| Cost of Revenue | 1.54B | 1.25B | 1.08B | 953.97M | 836.16M | 681.63M | 518.22M | 392.98M | 279.79M | 214.21M | 157.05M | 109.54M | 77.21M | 49.95M | 32.85M | 21.69M |
| Gross Profit | 548.09M | 547.90M | 443.70M | 387.73M | 274.47M | 226.98M | 193.09M | 150.11M | 127.21M | 105.03M | 87.75M | 68.29M | 46.05M | 30.38M | 19.70M | 12.52M |
| Gross Profit Ratio | 26.19% | 30.41% | 29.12% | 28.90% | 24.71% | 24.98% | 27.15% | 27.64% | 31.26% | 32.90% | 35.85% | 38.40% | 37.36% | 37.82% | 37.49% | 36.59% |
| Research & Development | 2.78M | 2.71K | 2.00K | 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 |
| General & Administrative | 2.15M | 6.45M | 3.60M | 3.00M | 2.09M | 2.01M | 1.66M | 1.33M | 1.58M | 1.31M | 0.00 | 0.00 | 8.17M | 5.28M | 2.87M | 1.43M |
| Selling & Marketing | 77.56M | 353.41M | 380.32M | 321.95M | 19.27M | 188.81M | 153.91M | 124.95M | 103.38M | 92.09M | 0.00 | 15.80M | 28.47M | 17.59M | 12.45M | 7.93M |
| SG&A | 79.72M | 359.86M | 383.92M | 324.96M | 21.36M | 190.82M | 155.56M | 126.28M | 104.96M | 93.40M | 0.00 | 15.80M | 36.64M | 22.87M | 15.32M | 9.36M |
| Other Expenses | 0.00 | 152.63M | 417.04M | 369.67M | 251.87M | 21.04M | 29.11M | 17.24M | 19.67M | 16.15M | 95.31M | 49.19M | 8.54M | 4.81M | 3.47M | 2.96M |
| Operating Expenses | 82.50M | 512.49M | 800.95M | 694.63M | 273.23M | 211.86M | 184.67M | 143.52M | 124.63M | 109.55M | 95.31M | 64.99M | 45.18M | 27.69M | 18.79M | 12.32M |
| Cost & Expenses | 1.63B | 1.77B | 1.88B | 1.65B | 1.11B | 893.49M | 702.89M | 536.50M | 404.43M | 323.76M | 252.36M | 174.53M | 122.39M | 77.64M | 51.64M | 34.01M |
| Interest Income | 1.83K | 23.97K | 250.41 | 440.88 | 20.90K | 1.31K | 32.96K | 784.26 | 1.38K | 72.61K | 2.76K | 3.25K | 163.54 | 20.55K | 24.48K | 766.52 |
| Interest Expense | 0.00 | 1.34M | 1.43M | 770.88K | 417.58K | 213.44K | 195.10K | 410.53K | 364.10K | 67.97K | 912.95K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.66M | 31.27M | 26.26M | 10.08M | 4.32M | 1.62M | 2.59M | 722.17K | 693.95K | 718.77K | 773.46K | 586.56K | 549.35K | 380.55K | 311.34K | 186.96K |
| EBITDA | -10.89M | 66.56M | 15.47M | 8.57M | 4.98M | 19.70M | 15.46M | 9.89M | 4.89M | -1.77M | -6.79M | 3.66M | -951.06K | 1.03M | 1.22M | 333.88K |
| EBITDA Ratio | -0.52% | 3.69% | 1.02% | 0.64% | 0.79% | 2.17% | 2.17% | 1.82% | 1.20% | -0.55% | -2.77% | 2.06% | -0.77% | 1.28% | 2.27% | 0.98% |
| Operating Income | 465.59M | 35.29M | -10.78M | -306.90M | 1.24M | 15.12M | 8.42M | 6.60M | 2.58M | -4.52M | -7.56M | 3.30M | 871.04K | 2.70M | 908.65K | 201.11K |
| Operating Income Ratio | 22.25% | 1.96% | -0.71% | -22.87% | 0.11% | 1.66% | 1.18% | 1.21% | 0.63% | -1.42% | -3.09% | 1.86% | 0.71% | 3.36% | 1.73% | 0.59% |
| Total Other Income/Expenses | -484.92M | -4.62M | -5.13M | 307.23M | 2.81M | 2.75M | -162.14K | 2.16M | 1.25M | 4.64K | -910.19K | -223.96K | -2.37M | -2.05M | -29.24K | -54.19K |
| Income Before Tax | -19.33M | 30.68M | -15.91M | -2.28M | 4.05M | 17.87M | 12.67M | 8.76M | 3.83M | -2.56M | -8.47M | 3.08M | -1.50M | 644.85K | 879.41K | 146.92K |
| Income Before Tax Ratio | -0.92% | 1.70% | -1.04% | -0.17% | 0.36% | 1.97% | 1.78% | 1.61% | 0.94% | -0.80% | -3.46% | 1.73% | -1.22% | 0.80% | 1.67% | 0.43% |
| Income Tax Expense | 3.48M | 11.75M | -3.84M | -177.21K | 2.11M | 6.47M | 4.74M | 3.54M | 2.05M | -444.37K | -2.49M | 1.11M | -427.32K | -5.11M | 253.39K | 90.76K |
| Net Income | -15.85M | 18.93M | -12.07M | -2.10M | 1.94M | 11.40M | 7.93M | 5.22M | 1.78M | -2.11M | -5.98M | 1.97M | -1.07M | 5.76M | 626.02K | 56.16K |
| Net Income Ratio | -0.76% | 1.05% | -0.79% | -0.16% | 0.17% | 1.25% | 1.11% | 0.96% | 0.44% | -0.66% | -2.44% | 1.11% | -0.87% | 7.16% | 1.19% | 0.16% |
| EPS | -2.22 | 2.65 | -1.69 | -0.29 | 0.27 | 1.63 | 1.13 | 0.83 | 0.29 | -0.35 | -1.07 | 0.38 | -0.22 | 1.19 | 0.19 | 0.06 |
| EPS Diluted | -2.22 | 2.64 | -1.69 | -0.29 | 0.27 | 1.60 | 1.11 | 0.80 | 0.28 | -0.35 | -1.07 | 0.37 | -0.22 | 1.13 | 0.19 | 0.06 |
| Weighted Avg Shares Out | 7.15M | 7.15M | 7.14M | 7.14M | 7.10M | 7.01M | 6.99M | 6.31M | 6.10M | 6.09M | 5.62M | 5.22M | 4.89M | 4.84M | 3.29M | 930.22K |
| Weighted Avg Shares Out (Dil) | 7.15M | 7.18M | 7.14M | 7.14M | 7.13M | 7.12M | 7.13M | 6.48M | 6.36M | 6.09M | 5.62M | 5.26M | 4.89M | 5.08M | 3.29M | 930.22K |
Source: https://incomestatements.info
Category: Stock Reports
What are zooplus SE’s recent revenue and profit figures?
zooplus SE reported earnings results for the full year ended December 31, 2021. For the full year, the company reported sales was EUR 2,088.89 million compared to EUR 1,802.58 million a year ago. Net loss was EUR 15.85 million compared to net income of EUR 18.93 million a year ago.