Zalando SE (ZLNDY)
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 | 2.42B | 3.3B | 2.39B | 2.64B | 2.24B | 3.06B | 2.27B | 2.56B | 2.26B | 3.17B | 2.35B | 2.62B | 2.21B | 3.1B | 2.28B | 2.73B | 2.24B |
Cost of Revenue | 1.47B | 1.93B | 1.42B | 1.54B | 1.38B | 1.85B | 1.44B | 1.52B | 1.4B | 1.96B | 1.43B | 1.55B | 1.35B | 1.78B | 1.4B | 1.52B | 1.32B |
Gross Profit | 946.2M | 1.37B | 971.8M | 1.1B | 856.8M | 1.2B | 834.7M | 1.04B | 854.5M | 1.21B | 917.9M | 1.08B | 853.1M | 1.32B | 885.5M | 1.21B | 913M |
Operating Income | 21.5M | 166.8M | 71.7M | 151.6M | 400K | 156.6M | -4.2M | 86.8M | -32.4M | 126.3M | -22.7M | 73M | -75M | 169.3M | -4.7M | 186.4M | 78.6M |
Interest Income | 14.9M | 19.7M | 17.8M | 20.1M | 18M | 18.7M | 12.8M | 9.1M | 5.9M | 4.8M | 1.2M | 1.3M | 1.3M | 1.4M | 900K | 3.1M | 500K |
Pretax Income | 17.9M | 175.5M | 56.8M | 148M | -12.3M | 143M | -21.7M | 83.3M | -51.7M | 108.2M | -38.7M | 58.8M | -89.5M | 154.1M | -25.3M | 174.5M | 51M |
Net Income | 9.9M | 120M | 44.3M | 95.7M | -8.9M | 73M | -8.2M | 56.6M | -38.4M | 99.5M | -35.3M | 14M | -61.3M | 88M | -8.4M | 120.4M | 34.5M |
Selling & General & Admin | 335.5M | 489.9M | 332.7M | 947.6M | 856.4M | 1.05B | 287.7M | 297.9M | 282.5M | 388.6M | 275.7M | 335.1M | 275.5M | 394.3M | 288.6M | 375.5M | 265.1M |
Research & Development | n/a | n/a | n/a | n/a | n/a | 65.8M | n/a | n/a | n/a | 57.4M | n/a | n/a | n/a | 57.4M | n/a | n/a | n/a |
Other Expenses | 589.2M | 717.6M | 567.4M | 580.3M | n/a | n/a | -567.1M | n/a | 598.3M | 2.71B | -4.9M | 680.3M | 645.7M | -2M | -2.8M | -15M | -1.5M |
Operating Expenses | 924.7M | 1.21B | 900.1M | 947.6M | 856.4M | 1.05B | 286.4M | 950.8M | 880.8M | 3.1B | 270.8M | 1.02B | 921.2M | 1.15B | 890.2M | 1.02B | 834.4M |
Interest Expense | 18.2M | 23.1M | 24.2M | 24.1M | 22M | 27M | 17.5M | 21.8M | 19.3M | 18.1M | 16M | 14.2M | 14.5M | 15.3M | 14.6M | 16.5M | 14.7M |
Selling & Marketing Expenses | 209.9M | 342.2M | 216.7M | 237.3M | 183.1M | 254.2M | 159.3M | 175M | 164M | 249.5M | 168M | 208.8M | 168.2M | 292.1M | 197.5M | 267.7M | 173M |
Cost & Expenses | 2.4B | 3.13B | 2.32B | 2.49B | 2.24B | 2.9B | 1.73B | 2.47B | 2.28B | 5.06B | 1.7B | 2.56B | 2.27B | 2.94B | 2.29B | 2.55B | 2.16B |
Income Tax Expense | 8M | 55.5M | 12.5M | 52.3M | -3.4M | 70M | -13.5M | 26.7M | -13.3M | 8.7M | -3.4M | 44.8M | -28.2M | 66M | -16.9M | 54.1M | 16.5M |
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) | 0.02 | 0.23 | 0.09 | 0.19 | -0.01 | 0.14 | -0.02 | 0.11 | -0.07 | 0.19 | -0.07 | 0.03 | -0.12 | 0.16 | -0.01 | 0.23 | 0.07 |
EPS (Diluted) | 0.02 | 0.23 | 0.09 | 0.19 | -0.01 | 0.14 | -0.02 | 0.11 | -0.07 | 0.19 | -0.07 | 0.03 | -0.12 | 0.16 | -0.01 | 0.23 | 0.07 |
EBITDA | 123.2M | 303.8M | 165.2M | 232.6M | 83.3M | 256.6M | 90.2M | 181M | 44.8M | 219.4M | 68.1M | 127.4M | -13.2M | 235.8M | 47.7M | 248.3M | 131.9M |
EBIT | 36.1M | 198.6M | 81M | 154.8M | 600K | 170M | -18.8M | 105.1M | -32.4M | 126.3M | -7.5M | 73M | -75M | 169.4M | -4.7M | 191M | 65.7M |
Depreciation & Amortization | 87.1M | 105.2M | 84.2M | 77.8M | 82.7M | 86.6M | 94.2M | 75.9M | 77.3M | 93.2M | 91M | 66.5M | 61.7M | 66.4M | 58.5M | 57.3M | 53.3M |