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Zalando SE (ZAL.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
27.98+0.52 (+1.89%)
As of 02:23PM CET. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,215,800
10,143,100
10,344,800
10,354,000
7,982,000
Cost of Revenue
6,221,400
6,212,700
6,289,300
6,027,800
4,587,800
Gross Profit
3,994,400
3,930,400
4,055,500
4,326,200
3,394,200
Operating Expense
3,708,700
3,739,500
3,974,500
3,901,500
3,027,200
Operating Income
285,700
190,900
81,000
424,700
367,000
Net Non Operating Interest Income Expense
-29,800
-39,100
-54,100
-55,100
-42,100
Pretax Income
257,100
152,900
38,800
354,300
318,500
Tax Provision
105,400
69,900
22,000
119,700
92,400
Net Income Common Stockholders
151,700
83,000
16,800
234,500
226,100
Diluted NI Available to Com Stockholders
151,700
83,000
16,800
234,500
226,100
Basic EPS
0.43
0.32
0.07
0.91
0.90
Diluted EPS
0.42
0.32
0.06
0.88
0.86
Basic Average Shares
251,572
259,700
257,900
257,600
250,500
Diluted Average Shares
253,372
261,900
259,700
265,000
261,500
Total Expenses
9,930,100
9,952,200
10,263,800
9,929,300
7,615,000
Net Income from Continuing & Discontinued Operation
151,700
83,000
16,800
234,500
226,100
Normalized Income
156,630
87,930
17,905
235,824
229,295
Interest Income
69,700
46,500
8,600
4,200
16,600
Interest Expense
90,600
85,600
62,700
59,300
58,700
Net Interest Income
-29,800
-39,100
-54,100
-55,100
-42,100
EBIT
347,700
238,500
101,500
413,600
377,200
EBITDA
689,000
572,500
413,900
649,000
591,700
Reconciled Cost of Revenue
6,221,400
6,212,700
6,289,300
6,027,800
4,587,800
Reconciled Depreciation
341,300
334,000
312,400
235,400
214,500
Net Income from Continuing Operation Net Minority Interest
151,700
83,000
16,800
234,500
226,100
Total Unusual Items Excluding Goodwill
-5,800
-5,800
-1,300
-2,000
-4,500
Total Unusual Items
-5,800
-5,800
-1,300
-2,000
-4,500
Normalized EBITDA
694,800
578,300
415,200
651,000
596,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-870
-870
-195
-676
-1,305