zooplus SE (ZLPSF)

PNK: ZLPSF · Real-Time Price · USD

536.38

336.38 (168.19%)

At close: Feb 11, 2025, 8:00 PM

zooplus SE Income Statement

Financials in EUR. Fiscal year is January - December.

Fiscal Year	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	514.01M	493.59M	508.59M	502.67M	436.37M	422.55M	439.94M	419.36M	377.68M	363.47M	363.17M	367.86M	331.06M	320.19M	322.6M	316.12M	277.81M	259.79M	256.91M	253.27M	226.92M	220.63M	207.79M
Cost of Revenue	362.99M	344.28M	352.11M	351.85M	302.85M	288.86M	310.06M	292.26M	268.98M	258.6M	260.15M	255.29M	235.79M	228.56M	234.34M	235.13M	210.78M	198.41M	191.84M	191.25M	168.65M	167.05M	154.68M
Gross Profit	151.01M	149.31M	156.48M	150.82M	133.51M	133.69M	129.88M	127.1M	108.7M	104.87M	103.02M	112.57M	95.27M	91.63M	88.26M	80.99M	67.03M	61.38M	65.07M	62.02M	58.27M	53.58M	53.11M
Operating Income	-33.43M	11.03M	17.6M	6.75M	12.06M	14.37M	2.12M	-924.96K	-3.37M	-3.42M	-3.07M	5.58M	1.78M	-3.5M	-5.37M	-49.36K	-834.99K	1.84M	3.5M	6.91M	5.95M	2.25M	2.97M
Interest Income	0.19	13.17	1.85	4.52K	19.44K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	16.34K	n/a	10.55K	14.25	574.62	344.18	234.47	158.25
Pretax Income	-35.08M	9.55M	16.23M	6.12M	10.81M	13.09M	654.82K	-2.02M	-4.78M	-4.66M	-4.46M	5.31M	1.59M	-3.66M	-5.52M	-131.01K	-936.78K	1.73M	3.39M	6.81M	5.91M	2.21M	2.94M
Net Income	-24.59M	5.14M	10.32M	3.75M	7.35M	8.36M	-531.91K	-1.43M	-3.59M	-3.52M	-3.54M	3.56M	896.23K	-2.76M	-3.8M	-32.14K	-796.19K	785.35K	1.98M	4.55M	3.75M	1.33M	1.76M
Selling & General & Admin	106.17M	98.46M	100.08M	104.5M	84.29M	82.12M	88.95M	145.14M	81.42M	79.47M	77.89M	112.54M	69.91M	71.05M	71.45M	-148.63M	62.5M	53.78M	53.7M	53.25M	46.61M	46.9M	44.07M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	79.07M	41.19M	39.19M	38.85M	37.04M	1.62M	-890.87K	-1.88M	1.84M	2.48M	2.21M	-1.6M	2.91M	1.94M	1.22M	-36.05M	15.05M	13.22M	11.65M	-26.88M	10.44M	11.28M	8.93M
Operating Expenses	185.24M	139.65M	139.27M	143.35M	121.33M	120.94M	126.87M	467.98M	113.92M	110.76M	108.3M	406.31M	96.4M	97.07M	94.85M	44.32M	82.92M	72.76M	73.22M	27.41M	62.77M	62.62M	59.06M
Interest Expense	356.14K	431.19K	421.39K	385.07K	278.3K	315.21K	364.75K	324.56K	351.54K	383.73K	367.66K	275.29K	183.53K	153.81K	158.25K	97.99K	101.79K	115.66K	108.15K	103.86K	36.91K	36K	36.68K
Selling & Marketing Expenses	106.17M	98.46M	100.08M	98.06M	84.29M	82.12M	88.95M	141.54M	81.42M	79.47M	77.89M	109.53M	69.91M	71.05M	71.45M	-150.71M	62.5M	53.78M	53.7M	51.23M	46.61M	46.9M	44.07M
Cost & Expenses	548.24M	483.93M	491.37M	495.2M	424.18M	409.8M	436.93M	760.24M	382.9M	369.37M	368.45M	661.6M	332.19M	325.63M	329.19M	279.45M	293.7M	271.18M	265.06M	218.66M	231.42M	229.67M	213.75M
Income Tax Expense	-10.48M	4.41M	5.91M	2.37M	3.46M	4.73M	1.19M	-590.04K	-1.19M	-1.14M	-921.17K	1.75M	696.1K	-897.88K	-1.73M	-98.87K	-140.59K	945.67K	1.41M	2.26M	2.16M	877.87K	1.17M
Shares Outstanding (Basic)	n/a	n/a	7.16M	7.15M	n/a	n/a	7.6M	n/a	n/a	n/a	7.14M	n/a	n/a	n/a	7.14M	n/a	n/a	n/a	7.06M	n/a	n/a	n/a	7M
Shares Outstanding (Diluted)	n/a	n/a	7.32M	7.15M	n/a	n/a	7.6M	n/a	n/a	n/a	7.14M	n/a	n/a	n/a	7.14M	n/a	n/a	n/a	7.06M	n/a	n/a	n/a	7M
EPS (Basic)	n/a	n/a	1.44	0.53	n/a	n/a	-0.07	n/a	n/a	n/a	-0.5	n/a	n/a	n/a	-0.53	n/a	n/a	n/a	0.28	n/a	n/a	n/a	0.25
EPS (Diluted)	n/a	n/a	1.41	0.53	n/a	n/a	-0.07	n/a	n/a	n/a	-0.5	n/a	n/a	n/a	-0.53	n/a	n/a	n/a	0.28	n/a	n/a	n/a	0.25
EBITDA	-27.8M	18.23M	26.48M	15.66M	17.38M	22.32M	9.17M	5.83M	3.28M	3.14M	3.06M	9.03M	4.5M	-3.29M	-4.84M	1.21M	261.28K	-10.38M	-7.18M	7.74M	6.23M	2.51M	3.22M
EBIT	-35.69M	10.52M	18.58M	14.13M	10.03M	13.57M	4.22M	-1.03M	-3.09M	-3.11M	-3.24M	12.33M	-1.13M	-5.45M	-6.59M	37.3M	-15.89M	-11.38M	-8.15M	7.73M	5.95M	2.25M	2.97M
Depreciation & Amortization	7.89M	7.71M	7.9M	8.92M	7.35M	7.95M	7.05M	6.75M	6.65M	6.55M	6.3M	3.45M	2.73M	2.16M	1.75M	1.24M	1.1M	1M	975.11K	824.17K	281.99K	267.82K	242.99K