Zalando SE

OTC: ZLNDY · Real-Time Price · USD
17.20
-0.18 (-1.04%)
At close: Jun 06, 2025, 3:44 PM

Zalando SE Income Statement

Financials in EUR. Fiscal year is January - December.
Fiscal Year Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
10.75B 10.57B 10.33B 10.22B 10.13B 10.14B 10.25B 10.33B 10.4B 10.34B 10.28B 10.21B 10.32B 10.35B 9.83B 9.39B 8.7B
Cost of Revenue
6.36B 6.27B 6.2B 6.22B 6.2B 6.21B 6.32B 6.31B 6.34B 6.29B 6.11B 6.08B 6.05B 6.03B 5.69B 5.32B 4.93B
Gross Profit
4.39B 4.3B 4.13B 3.99B 3.93B 3.93B 3.93B 4.02B 4.06B 4.06B 4.17B 4.13B 4.27B 4.33B 4.14B 4.07B 3.77B
Operating Income
411.6M 390.5M 380.3M 304.4M 239.6M 206.8M 176.5M 158M 144.2M 101.6M 144.6M 162.6M 276M 429.6M 436.9M 546.5M 558.6M
Interest Income
72.5M 75.6M 74.6M 69.6M 58.6M 46.5M 32.6M 21M 13.2M 8.6M 5.2M 4.9M 6.7M 5.9M 15.5M 16.5M 15.3M
Pretax Income
398.2M 368M 335.5M 257M 192.3M 152.9M 118.1M 101.1M 76.6M 38.8M 84.7M 98.1M 213.8M 354.3M 364M 480.1M 503.3M
Net Income
269.9M 251.1M 204.1M 151.6M 112.5M 83M 109.5M 82.4M 39.8M 16.9M 5.4M 32.3M 138.7M 234.5M 277.9M 344.8M 347M
Selling & General & Admin
2.11B 2.63B 3.18B 3.14B 2.49B 1.92B 1.26B 1.24B 1.28B 1.27B 1.28B 1.29B 1.33B 1.32B 1.29B 1.23B 1.04B
Research & Development
n/a n/a 65.8M 65.8M 65.8M 65.8M 57.4M 57.4M 57.4M 57.4M 57.4M 57.4M 57.4M 57.4M 58.4M 58.4M 58.4M
Other Expenses
2.45B 1.87B 1.15B 13.2M -567.1M 31.2M 2.74B 3.31B 3.99B 4.03B 1.32B 1.32B 625.9M -21.3M -12.5M -12.5M 3.3M
Operating Expenses
3.98B 3.91B 3.75B 3.14B 3.14B 3.17B 5.22B 5.2B 5.27B 5.31B 3.36B 3.98B 3.99B 3.9B 3.7B 3.53B 3.21B
Interest Expense
89.6M 93.4M 97.3M 90.6M 88.3M 85.6M 76.7M 75.2M 67.6M 62.8M 60M 58.6M 60.9M 61.1M 71.9M 72.9M 63.7M
Selling & Marketing Expenses
1.01B 979.3M 891.3M 833.9M 771.6M 752.5M 747.8M 756.5M 790.3M 794.5M 837.1M 866.6M 925.5M 930.3M 924.9M 872.8M 710.4M
Cost & Expenses
10.34B 10.18B 9.95B 9.36B 9.34B 9.38B 11.54B 11.51B 11.61B 11.6B 9.47B 10.06B 10.04B 9.93B 9.39B 8.85B 8.14B
Income Tax Expense
128.3M 116.9M 131.4M 105.4M 79.8M 69.9M 8.6M 18.7M 36.8M 21.9M 79.2M 65.7M 75M 119.7M 86M 135.2M 156.2M
Shares Outstanding (Basic)
495M 518.4M 521.18M 518.2M 593.33M 519.54M 518.4M 518.8M 517.95M 521.14M 505.71M 514.2M 510.83M 560M 560M 518.4M 492.86M
Shares Outstanding (Diluted)
495M 518.4M 521.18M 523.2M 593.33M 524.55M 518.4M 523.2M 517.95M 521.75M 505.71M 517M 510.83M 560M 560M 553.6M 492.86M
EPS (Basic)
0.52 0.49 0.40 0.30 0.22 0.16 0.21 0.16 0.07 0.03 -0.01 0.05 0.25 0.44 0.55 0.68 0.69
EPS (Diluted)
0.52 0.49 0.40 0.30 0.22 0.16 0.21 0.16 0.07 0.03 -0.01 0.05 0.25 0.44 0.54 0.67 0.68
EBITDA
824.8M 784.9M 737.7M 662.7M 611.1M 572.6M 535.4M 513.3M 459.7M 401.7M 418.1M 397.7M 518.6M 663.7M 676.9M 787.4M 796.3M
EBIT
470.5M 435M 406.4M 306.6M 256.9M 223.9M 180.2M 191.5M 159.4M 116.8M 159.9M 162.7M 280.7M 421.4M 441.9M 553M 567M
Depreciation & Amortization
354.3M 349.9M 331.3M 341.3M 339.4M 334M 340.6M 337.4M 328M 312.4M 285.6M 253.1M 243.9M 235.5M 228.9M 222.2M 217.1M