Zalando SE
XETRA:ZAL

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Zalando SE
XETRA:ZAL
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Price: 27.67 EUR 1.28% Market Closed
Market Cap: 7.2B EUR
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Income Statement

Earnings Waterfall
Zalando SE

Revenue
10.2B EUR
Cost of Revenue
-6.2B EUR
Gross Profit
4B EUR
Operating Expenses
-3.7B EUR
Operating Income
285.7m EUR
Other Expenses
-134.1m EUR
Net Income
151.6m EUR

Income Statement
Zalando SE

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Income Statement
Currency: EUR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 001
N/A
2 098
+5%
2 214
+6%
2 357
+6%
2 544
+8%
2 755
+8%
2 958
+7%
3 111
+5%
3 294
+6%
3 416
+4%
3 639
+7%
3 823
+5%
4 007
+5%
4 247
+6%
4 489
+6%
4 705
+5%
4 934
+5%
5 060
+3%
5 388
+6%
5 570
+3%
5 837
+5%
6 158
+5%
6 483
+5%
6 629
+2%
7 066
+7%
7 395
+5%
7 982
+8%
8 696
+9%
9 394
+8%
9 828
+5%
10 354
+5%
10 321
0%
10 211
-1%
10 277
+1%
10 345
+1%
10 395
+0%
10 329
-1%
10 254
-1%
10 143
-1%
10 129
0%
10 216
+1%
Gross Profit
Cost of Revenue
(1 166)
(1 213)
(1 255)
(1 298)
(1 383)
(1 508)
(1 624)
(1 733)
(1 838)
(1 904)
(2 030)
(2 142)
(2 244)
(2 389)
(2 530)
(2 677)
(2 814)
(2 904)
(3 107)
(3 214)
(3 359)
(3 529)
(3 724)
(3 882)
(4 146)
(4 279)
(4 588)
(4 927)
(5 319)
(5 688)
(6 028)
(6 055)
(6 077)
(6 111)
(6 289)
(6 339)
(6 311)
(6 320)
(6 213)
(6 196)
(6 221)
Gross Profit
834
N/A
885
+6%
959
+8%
1 059
+10%
1 161
+10%
1 247
+7%
1 334
+7%
1 378
+3%
1 456
+6%
1 512
+4%
1 609
+6%
1 681
+4%
1 764
+5%
1 858
+5%
1 959
+5%
2 028
+4%
2 121
+5%
2 156
+2%
2 281
+6%
2 356
+3%
2 478
+5%
2 629
+6%
2 758
+5%
2 747
0%
2 920
+6%
3 116
+7%
3 394
+9%
3 769
+11%
4 075
+8%
4 140
+2%
4 326
+5%
4 266
-1%
4 134
-3%
4 166
+1%
4 056
-3%
4 057
+0%
4 018
-1%
3 935
-2%
3 930
0%
3 933
+0%
3 994
+2%
Operating Income
Operating Expenses
(870)
(872)
(897)
(944)
(1 052)
(1 163)
(1 245)
(1 297)
(1 324)
(1 339)
(1 402)
(1 476)
(1 559)
(1 672)
(1 771)
(1 871)
(1 952)
(2 037)
(2 162)
(2 240)
(2 358)
(2 460)
(2 593)
(2 676)
(2 742)
(2 826)
(3 027)
(3 210)
(3 528)
(3 703)
(3 915)
(3 988)
(3 981)
(4 016)
(3 975)
(3 934)
(3 869)
(3 797)
(3 740)
(3 715)
(3 709)
Selling, General & Administrative
(882)
(882)
(903)
(948)
(1 053)
(1 166)
(1 248)
(1 300)
(1 330)
(1 344)
(1 415)
(1 489)
(1 569)
(1 683)
(1 774)
(1 873)
(1 961)
(2 045)
(2 168)
(2 248)
(2 359)
(2 462)
(2 594)
(2 687)
(2 754)
(2 839)
(3 035)
(3 207)
(3 541)
(3 715)
(3 923)
(4 013)
(3 994)
(4 031)
(3 988)
(3 939)
(3 843)
(3 767)
(3 702)
(3 681)
(3 706)
Other Operating Expenses
12
10
6
4
1
3
3
3
6
5
13
14
10
12
2
2
9
7
6
8
1
2
2
12
12
13
8
(3)
13
13
8
25
13
15
13
5
(26)
(30)
(38)
(34)
(3)
Operating Income
(36)
N/A
13
N/A
62
+392%
115
+86%
109
-5%
84
-23%
90
+7%
81
-10%
132
+64%
173
+31%
207
+20%
206
-1%
205
0%
186
-9%
188
+1%
158
-16%
169
+7%
119
-30%
119
+0%
116
-3%
121
+4%
170
+40%
166
-2%
71
-57%
178
+150%
289
+63%
367
+27%
559
+52%
547
-2%
437
-20%
411
-6%
278
-32%
153
-45%
150
-2%
81
-46%
123
+52%
149
+21%
137
-8%
191
+39%
218
+14%
286
+31%
Pre-Tax Income
Interest Income Expense
(3)
(3)
(4)
(5)
(5)
(6)
(3)
(11)
(9)
(10)
(14)
(12)
(13)
(14)
(11)
(8)
(10)
(9)
(14)
(15)
(20)
(23)
(19)
(27)
(25)
(34)
(46)
(48)
(56)
(56)
(71)
(54)
(54)
(55)
(42)
(54)
(54)
(44)
(38)
(30)
(21)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
2
0
6
7
1
0
(3)
(3)
1
0
0
(2)
(2)
(2)
(4)
(1)
0
0
2
1
(6)
(2)
(12)
(8)
(3)
(3)
(7)
(10)
(17)
0
(10)
(1)
(10)
0
8
7
25
0
4
(8)
Pre-Tax Income
(39)
N/A
11
N/A
58
+413%
117
+102%
111
-5%
79
-29%
87
+11%
66
-24%
121
+81%
164
+36%
193
+18%
194
+1%
189
-3%
170
-10%
175
+3%
145
-17%
158
+9%
110
-30%
106
-4%
103
-3%
103
0%
141
+38%
145
+3%
32
-78%
144
+345%
253
+76%
319
+26%
503
+58%
480
-5%
364
-24%
354
-3%
214
-40%
98
-54%
85
-14%
39
-54%
77
+96%
101
+32%
118
+17%
153
+29%
192
+26%
257
+34%
Net Income
Tax Provision
(1)
1
(11)
(17)
(17)
(12)
35
35
9
(1)
(73)
(73)
(72)
(69)
(74)
(64)
(72)
(55)
(54)
(54)
(60)
(71)
(45)
(2)
(36)
(73)
(92)
(156)
(135)
(86)
(120)
(75)
(66)
(79)
(22)
(37)
(19)
(9)
(70)
(80)
(106)
Income from Continuing Operations
(40)
12
47
100
94
66
122
102
130
163
120
121
118
101
102
81
86
55
51
49
42
70
100
31
108
180
226
347
345
278
235
139
32
6
17
40
82
110
83
112
152
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(40)
N/A
12
N/A
47
+292%
100
+113%
94
-6%
66
-30%
122
+84%
102
-17%
130
+27%
163
+26%
121
-26%
121
N/A
118
-3%
102
-13%
103
+1%
83
-20%
87
+5%
56
-36%
51
-9%
49
-4%
42
-13%
71
+66%
100
+42%
31
-69%
108
+250%
180
+67%
226
+25%
347
+54%
345
-1%
278
-19%
235
-15%
139
-41%
32
-77%
5
-84%
17
+221%
40
+133%
82
+108%
109
+33%
83
-24%
113
+36%
152
+35%
EPS (Diluted)
-0.16
N/A
0.05
N/A
0.2
+300%
0.39
+95%
0.37
-5%
0.26
-30%
0.48
+85%
0.39
-19%
0.5
+28%
0.64
+28%
0.47
-27%
0.47
N/A
0.45
-4%
0.39
-13%
0.4
+3%
0.33
-18%
0.35
+6%
0.22
-37%
0.2
-9%
0.19
-5%
0.16
-16%
0.24
+50%
0.39
+63%
0.12
-69%
0.41
+242%
0.67
+63%
0.86
+28%
1.4
+63%
1.24
-11%
1.05
-15%
0.88
-16%
0.54
-39%
0.12
-78%
0.02
-83%
0.06
+200%
0.17
+183%
0.31
+82%
0.44
+42%
0.32
-27%
0.42
+31%
0.57
+36%

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