See more : KRBL Limited (KRBL.NS) Income Statement Analysis – Financial Results
Complete financial analysis of ZEAL Network SE (TIMA.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ZEAL Network SE, a leading company in the Gambling, Resorts & Casinos industry within the Consumer Cyclical sector.
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ZEAL Network SE (TIMA.DE)
About ZEAL Network SE
ZEAL Network SE engages in the online lottery brokerage business in Germany. It operates in Germany and Other segments. The company's products include LOTTO 6aus49, Spiel 77, Super 6, EuroJackpot, GlücksSpirale, Keno, lotto clubs, instant lotteries, freiheit+, and Deutsche Fernsehlotterie. It is also involved in Lotto24, an online lottery brokerage business; and Tipp24, an online lottery operation for the charitable organizations, as well as investing in early-stage start-ups. The company was formerly known as Tipp24 SE and changed its name to ZEAL Network SE in November 2014. ZEAL Network SE was founded in 1999 and is based in Hamburg, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 116.05M | 105.20M | 83.59M | 87.02M | 113.48M | 154.75M | 134.30M | 112.94M | 88.96M | 140.70M | 129.93M | 142.73M | 155.23M | 104.37M | 89.55M | 45.84M | 0.00 | 0.00 | 26.12M | 19.50M |
| Cost of Revenue | 34.57M | 10.65M | 9.58M | 10.84M | 29.31M | 44.32M | 43.37M | 33.91M | 31.36M | 53.91M | 51.72M | 52.41M | 48.82M | 52.95M | 0.00 | 11.41M | -3.94M | -3.02M | 0.00 | 0.00 |
| Gross Profit | 81.48M | 94.55M | 74.01M | 76.18M | 84.16M | 110.43M | 90.93M | 79.03M | 57.60M | 86.80M | 78.22M | 90.32M | 106.41M | 51.42M | 89.55M | 34.43M | 3.94M | 3.02M | 26.12M | 19.50M |
| Gross Profit Ratio | 70.21% | 89.87% | 88.54% | 87.54% | 74.17% | 71.36% | 67.71% | 69.97% | 64.75% | 61.69% | 60.20% | 63.28% | 68.55% | 49.27% | 100.00% | 75.10% | 0.00% | 0.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.12M | 568.00K | 999.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 36.02M | 34.13M | 22.36M | 32.18M | 21.71M | 19.67M | 19.13M | 14.83M | 9.96M | 10.73M | 6.77M | 5.92M | 7.81M | 0.00 | 0.00 | 0.00 | -15.22M | -11.85M | 0.00 | 0.00 |
| SG&A | 36.02M | 34.13M | 22.36M | 32.18M | 21.71M | 19.67M | 19.13M | 14.83M | 9.96M | 10.73M | 6.77M | 5.92M | 7.81M | 0.00 | 0.00 | 0.00 | -15.22M | -11.85M | 0.00 | 0.00 |
| Other Expenses | 22.24M | 37.72M | 36.30M | 44.00M | 47.89M | 47.76M | 51.26M | 25.74M | 56.91M | 61.47M | 57.01M | 50.96M | 46.69M | 74.11M | 66.50M | 36.94M | 0.00 | 0.00 | 20.07M | 16.30M |
| Operating Expenses | 58.26M | 71.84M | 58.66M | 76.18M | 69.60M | 67.43M | 70.39M | 40.57M | 66.87M | 72.20M | 63.78M | 56.88M | 54.51M | 74.11M | 66.50M | 36.94M | -15.22M | -11.85M | 20.07M | 16.30M |
| Cost & Expenses | 92.40M | 82.50M | 68.24M | 87.02M | 98.91M | 111.75M | 113.75M | 74.48M | 98.23M | 126.10M | 115.50M | 109.29M | 103.32M | 127.06M | 66.50M | 48.35M | -19.16M | -14.86M | 20.07M | 16.30M |
| Interest Income | 213.00K | 934.00K | 128.00K | 3.36M | 273.00K | 0.00 | 2.00K | 52.00K | 5.00K | 67.00K | 240.00K | 320.00K | 1.13M | 633.57K | 2.18M | 2.15M | 2.25M | 0.00 | 454.58K | 103.70K |
| Interest Expense | 1.78M | 412.00K | 1.50M | 320.00K | 912.00K | 204.00K | 335.00K | 237.00K | 1.12M | 209.00K | 331.00K | 355.00K | 264.00K | 147.65K | 161.33K | 327.17K | 8.45K | 0.00 | 13.10K | -13.35K |
| Depreciation & Amortization | 9.26M | 8.73M | 8.69M | 11.96M | 8.85M | 1.15M | 1.26M | 2.17M | 7.15M | 7.67M | 7.36M | 7.06M | 7.01M | 2.86M | 2.83M | 1.59M | 871.08K | 743.12K | 647.58K | 755.92K |
| EBITDA | 33.34M | 32.48M | 27.35M | 20.60M | 18.10M | 39.34M | 26.82M | 38.91M | 50.27M | 27.00M | 5.23M | 64.19M | 60.02M | 36.18M | 28.07M | 12.64M | 12.06M | 9.12M | 6.70M | 3.96M |
| EBITDA Ratio | 28.73% | 30.57% | 28.64% | 17.97% | 20.36% | 28.93% | 15.92% | 34.86% | -25.93% | 11.89% | 17.55% | 28.60% | 38.68% | 32.34% | 31.34% | 27.57% | 0.00% | 0.00% | 25.64% | 20.32% |
| Operating Income | 23.65M | 22.93M | 19.05M | 3.68M | 14.26M | 38.31M | 25.18M | 37.96M | 42.86M | 19.16M | 19.46M | 56.46M | 51.91M | -22.69M | 23.05M | 8.90M | 8.95M | 7.24M | 6.05M | 3.21M |
| Operating Income Ratio | 20.38% | 21.79% | 22.78% | 4.23% | 12.57% | 24.75% | 18.75% | 33.61% | 48.18% | 13.61% | 14.98% | 39.56% | 33.44% | -21.74% | 25.74% | 19.41% | 0.00% | 0.00% | 23.16% | 16.44% |
| Total Other Income/Expenses | -1.33M | -118.00K | -2.39M | 2.48M | -739.00K | -4.58M | 50.00K | -1.45M | -23.26M | -6.68M | -628.00K | 25.29M | 865.00K | 486.00K | 2.02M | 1.82M | 2.24M | 0.00 | 724.84K | 117.06K |
| Income Before Tax | 22.32M | 22.81M | 16.65M | 7.86M | 8.33M | 37.99M | 25.23M | 36.51M | 19.60M | 12.48M | 18.83M | 56.78M | 52.77M | 30.74M | 25.08M | 10.72M | 0.00 | 0.00 | 6.49M | 3.32M |
| Income Before Tax Ratio | 19.23% | 21.68% | 19.92% | 9.03% | 7.34% | 24.55% | 18.79% | 32.33% | 22.04% | 8.87% | 14.49% | 39.78% | 33.99% | 29.46% | 28.00% | 23.39% | 0.00% | 0.00% | 24.85% | 17.04% |
| Income Tax Expense | 8.60M | 6.24M | 5.25M | -37.00K | 6.61M | 11.32M | 8.05M | 10.56M | 18.26M | 7.16M | 8.11M | 16.90M | 14.46M | 11.19M | 7.59M | 4.11M | 0.00 | 0.00 | 3.17M | 1.75M |
| Net Income | 12.85M | 15.96M | 10.79M | 8.16M | 1.46M | 26.66M | 17.18M | 25.95M | 1.35M | 5.32M | 10.19M | 40.89M | 36.34M | 19.55M | 17.48M | 6.61M | 0.00 | 0.00 | 3.32M | 1.57M |
| Net Income Ratio | 11.07% | 15.17% | 12.90% | 9.38% | 1.29% | 17.23% | 12.79% | 22.98% | 1.51% | 3.78% | 7.84% | 28.65% | 23.41% | 18.73% | 19.52% | 14.41% | 0.00% | 0.00% | 12.70% | 8.07% |
| EPS | 0.59 | 0.72 | 0.48 | 0.37 | 0.09 | 3.19 | 2.04 | 3.09 | 0.16 | 0.63 | 1.23 | 5.12 | 4.55 | 2.53 | 2.26 | 0.82 | 0.00 | 0.00 | 0.46 | 0.24 |
| EPS Diluted | 0.59 | 0.72 | 0.48 | 0.37 | 0.09 | 3.19 | 2.04 | 3.09 | 0.16 | 0.63 | 1.23 | 5.12 | 4.55 | 2.53 | 2.26 | 0.82 | 0.00 | 0.00 | 0.46 | 0.24 |
| Weighted Avg Shares Out | 21.78M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M |
| Weighted Avg Shares Out (Dil) | 21.66M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M | 21.65M |
Source: https://incomestatements.info
Category: Stock Reports