XETRA:ZAL
Zalando SE
- Stock
Last Close
23.69
26/07 15:35
Market Cap
6.22B
Beta: 1.61
Volume Today
730.02K
Avg: 1.07M
PE Ratio
45.89
PFCF: 9.81
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.76B - | 2.21B 25.65% | 2.96B 33.61% | 3.64B 23.02% | 4.49B 23.36% | 5.39B 20.02% | 6.48B 20.32% | 7.98B 23.13% | 10.35B 29.72% | 10.34B 0.09% | 10.14B 1.95% | |
cost of revenue | 1.05B - | 1.26B 19.90% | 1.62B 29.38% | 2.03B 24.96% | 2.53B 24.64% | 3.11B 22.83% | 3.72B 19.87% | 4.59B 23.19% | 6.03B 31.39% | 6.29B 4.34% | 6.46B 2.75% | |
gross profit | 715.06M - | 958.70M 34.07% | 1.33B 39.15% | 1.61B 20.65% | 1.96B 21.74% | 2.28B 16.41% | 2.76B 20.93% | 3.39B 23.06% | 4.33B 27.46% | 4.06B 6.26% | 3.68B 9.24% | |
selling and marketing expenses | 733.46M - | 793.80M 8.23% | 1.12B 40.95% | 1.22B 9.37% | 1.53B 25.10% | 1.90B 24.07% | 2.30B 20.85% | 660.90M 71.21% | 930.30M 40.76% | 794.50M 14.60% | 752.50M 5.29% | |
general and administrative expenses | 105.11M - | 109.20M 3.89% | 129M 18.13% | 191.30M 48.29% | 242.90M 26.97% | 268.90M 10.70% | 298.90M 11.16% | 319.20M 6.79% | 393.20M 23.18% | 480.40M 22.18% | 490.80M 2.16% | |
selling general and administrative expenses | 838.57M - | 903M 7.68% | 1.25B 38.19% | 1.42B 13.39% | 1.77B 25.35% | 2.17B 22.24% | 2.59B 19.65% | 980.10M 62.22% | 1.32B 35.04% | 1.27B 3.67% | 3.38B 164.93% | |
research and development expenses | 26.90M - | 34.80M 29.37% | 39.30M 12.93% | 76.60M 94.91% | 74.50M 2.74% | |||||||
other expenses | -9.56M - | -6.40M 33.06% | -3.20M 50% | -2M 37.50% | -900K 55.00% | -6.40M 611.11% | -1.60M 75% | 2.05B 128,043.75% | 2.58B 25.93% | 2.70B 4.72% | ||
cost and expenses | 1.88B - | 2.15B 14.71% | 2.87B 33.31% | 3.44B 20.00% | 4.30B 24.98% | 5.27B 22.46% | 6.32B 19.89% | 7.62B 20.55% | 9.93B 30.39% | 10.26B 3.37% | 9.91B 3.41% | |
operating expenses | 829.01M - | 896.60M 8.15% | 1.24B 38.82% | 1.41B 13.52% | 1.77B 25.46% | 2.16B 21.94% | 2.59B 19.93% | 3.03B 16.77% | 3.90B 28.88% | 3.97B 1.87% | 3.45B 13.14% | |
interest expense | 2.87M - | 4.60M 60.11% | 6.10M 32.61% | 13.10M 114.75% | 16.60M 26.72% | 15.90M 4.22% | 30.60M 92.45% | 58.70M 91.83% | 59.30M 1.02% | 62.70M 5.73% | 82.90M 32.22% | |
ebitda | -99.44M - | 88M 188.50% | 124.50M 41.48% | 244.20M 96.14% | 249.40M 2.13% | 208M 16.60% | 372.40M 79.04% | 596.20M 60.10% | 651M 9.19% | 415.20M 36.22% | 548.30M 32.06% | |
operating income | -113.95M - | 62.10M 154.50% | 89.30M 43.80% | 196.50M 120.04% | 186.60M 5.04% | 119.20M 36.12% | 177.60M 48.99% | 381.70M 114.92% | 415.60M 8.88% | 102.80M 75.26% | 228.80M 122.57% | |
depreciation and amortization | 14.94M - | 25.80M 72.64% | 34.20M 32.56% | 48.20M 40.94% | 58.70M 21.78% | 86.50M 47.36% | 194.80M 125.20% | 214.50M 10.11% | 235.40M 9.74% | 312.40M 32.71% | 319.50M 2.27% | |
total other income expenses net | -3.31M - | -4.50M 36.12% | -2.70M 40% | -3.60M 33.33% | -11.40M 216.67% | -13.60M 19.30% | -32.70M 140.44% | -63.20M 93.27% | -61.30M 3.01% | -64M 4.40% | -75.90M 18.59% | |
income before tax | -117.25M - | 57.60M 149.12% | 86.60M 50.35% | 192.90M 122.75% | 175.20M 9.18% | 105.60M 39.73% | 144.90M 37.22% | 318.50M 119.81% | 354.30M 11.24% | 38.80M 89.05% | 152.90M 294.07% | |
income tax expense | -660K - | 10.50M 1,690.91% | -34.90M 432.38% | 72.50M 307.74% | 73.60M 1.52% | 54.40M 26.09% | 45.20M 16.91% | 92.40M 104.42% | 119.70M 29.55% | 22M 81.62% | 69.90M 217.73% | |
net income | -116.59M - | 47.10M 140.40% | 121.50M 157.96% | 120.50M 0.82% | 103.10M 14.44% | 51.40M 50.15% | 99.70M 93.97% | 226.10M 126.78% | 234.50M 3.72% | 16.80M 92.84% | 83M 394.05% | |
weighted average shs out | 220M - | 226.50M 2.95% | 246.20M 8.70% | 247.20M 0.41% | 247.30M 0.04% | 247.30M 0% | 247.60M 0.12% | 250.50M 1.17% | 257.60M 2.83% | 257.90M 0.12% | 259.70M 0.70% | |
weighted average shs out dil | 244.76M - | 230.40M 5.87% | 254.20M 10.33% | 256.30M 0.83% | 259.50M 1.25% | 258.10M 0.54% | 256.30M 0.70% | 261.50M 2.03% | 265M 1.34% | 259.70M 2% | 261.90M 0.85% | |
eps | -0.53 - | 0.21 139.62% | 0.49 133.33% | 0.49 0% | 0.42 14.29% | 0.21 50% | 0.40 90.48% | 0.90 125% | 0.91 1.11% | 0.07 92.85% | 0.32 391.55% | |
epsdiluted | -0.48 - | 0.20 141.67% | 0.48 140.00% | 0.47 2.08% | 0.40 14.89% | 0.20 50% | 0.39 95% | 0.86 120.51% | 0.88 2.33% | 0.06 92.65% | 0.32 394.59% |
All numbers in EUR (except ratios and percentages)