zooplus SE (ZLPSF)

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	2.02B	1.94B	1.87B	1.8B	1.72B	1.66B	1.6B	1.52B	1.47B	1.43B	1.38B	1.34B	1.29B	1.24B	1.18B	1.11B	1.05B	996.89M	957.73M	908.61M	855.65M	806.77M	754.45M
Cost of Revenue	1.41B	1.35B	1.3B	1.25B	1.19B	1.16B	1.13B	1.08B	1.04B	1.01B	979.79M	953.97M	933.82M	908.81M	878.66M	836.16M	792.28M	750.15M	718.79M	681.63M	635.84M	598.08M	554.43M
Gross Profit	607.62M	590.12M	574.51M	547.9M	524.19M	499.38M	470.55M	443.7M	429.17M	415.73M	402.49M	387.73M	356.14M	327.91M	297.66M	274.47M	255.5M	246.74M	238.94M	226.98M	219.81M	208.69M	200.03M
Operating Income	1.95M	47.44M	50.78M	35.29M	27.62M	12.19M	-5.59M	-10.78M	-4.27M	874.87K	794.82K	-1.5M	-7.14M	-9.75M	-4.41M	4.45M	11.41M	18.19M	18.6M	18.08M	14.73M	14.34M	14.21M
Interest Income	4.54K	23.98K	23.97K	23.96K	19.44K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	16.34K	16.34K	26.9K	26.91K	11.14K	11.49K	1.17K	1.31K	2.76K	3.6K	32.97K
Pretax Income	-3.18M	42.71M	46.25M	30.68M	22.54M	6.96M	-10.8M	-15.91M	-8.59M	-2.22M	-1.22M	-2.28M	-7.72M	-10.25M	-4.86M	4.05M	10.99M	17.84M	18.32M	17.87M	14.58M	14.19M	14.04M
Net Income	-5.38M	26.56M	29.78M	18.93M	13.75M	2.82M	-9.06M	-12.07M	-7.08M	-2.6M	-1.85M	-2.1M	-5.69M	-7.39M	-3.84M	1.94M	6.52M	11.07M	11.61M	11.4M	9.05M	8.95M	8.77M
Selling & General & Admin	409.21M	387.32M	370.99M	359.86M	400.5M	397.63M	394.98M	383.92M	351.31M	339.81M	331.39M	324.96M	63.79M	56.38M	39.1M	21.35M	223.23M	207.34M	200.46M	190.82M	183.44M	174.2M	163.03M
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	198.3M	156.27M	116.7M	76.62M	35.88M	689.53K	1.55M	4.64M	4.93M	5.99M	5.46M	4.47M	-29.98M	-17.83M	-6.55M	3.88M	13.05M	8.44M	6.5M	3.78M	14.54M	13.23M	7.93M
Operating Expenses	607.51M	543.59M	524.89M	512.49M	837.11M	829.7M	819.53M	800.95M	739.28M	721.76M	708.07M	694.63M	332.64M	319.17M	294.86M	273.23M	256.32M	236.17M	226.02M	211.86M	219.9M	207.86M	194.03M
Interest Expense	1.59M	1.52M	1.4M	1.34M	1.28M	1.36M	1.42M	1.43M	1.38M	1.21M	980.29K	770.88K	593.58K	511.84K	473.69K	423.59K	429.45K	364.57K	284.91K	213.44K	153K	154.28K	199.04K
Selling & Marketing Expenses	402.77M	380.88M	364.54M	353.41M	396.9M	394.03M	391.38M	380.32M	348.31M	336.8M	328.38M	321.95M	61.71M	54.3M	37.02M	19.27M	221.21M	205.32M	198.45M	188.81M	181.78M	172.55M	161.37M
Cost & Expenses	2.02B	1.89B	1.82B	1.77B	2.03B	1.99B	1.95B	1.88B	1.78B	1.73B	1.69B	1.65B	1.27B	1.23B	1.17B	1.11B	1.05B	986.32M	944.81M	893.49M	855.74M	805.94M	748.46M
Income Tax Expense	2.2M	16.15M	16.47M	11.75M	8.79M	4.14M	-1.74M	-3.84M	-1.5M	381.59K	628.5K	-177.21K	-2.03M	-2.86M	-1.02M	2.11M	4.47M	6.77M	6.71M	6.47M	5.54M	5.24M	5.27M
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)	1.97	1.97	1.97	0.46	-0.07	-0.07	-0.07	-0.5	-0.5	-0.5	-0.5	-0.53	-0.53	-0.53	-0.53	0.28	0.28	0.28	0.28	0.25	0.25	0.77	0.93
EPS (Diluted)	1.94	1.94	1.94	0.46	-0.07	-0.07	-0.07	-0.5	-0.5	-0.5	-0.5	-0.53	-0.53	-0.53	-0.53	0.28	0.28	0.28	0.28	0.25	0.25	0.76	0.92
EBITDA	32.57M	77.75M	81.84M	64.53M	54.69M	40.59M	21.41M	15.3M	18.51M	19.73M	13.3M	5.4M	-2.42M	-6.66M	-13.75M	-16.09M	-9.56M	-3.59M	9.3M	19.7M	17.52M	17.05M	16.86M
EBIT	7.54M	53.26M	56.3M	41.94M	26.79M	13.67M	-3.01M	-10.47M	2.89M	4.85M	2.51M	-832.1K	24.13M	9.37M	3.44M	1.87M	-27.7M	-5.86M	7.77M	18.89M	14.45M	14.05M	13.92M
Depreciation & Amortization	32.41M	31.87M	32.11M	31.27M	29.1M	28.4M	27M	26.26M	22.95M	19.03M	14.63M	10.08M	7.87M	6.25M	5.09M	4.32M	3.9M	3.08M	2.35M	1.62M	2.78M	2.71M	2.65M