Zalando SE
XETRA:ZAL
Income Statement
Earnings Waterfall
Zalando SE
Revenue
|
10.1B
EUR
|
Cost of Revenue
|
-6.2B
EUR
|
Gross Profit
|
3.9B
EUR
|
Operating Expenses
|
-3.7B
EUR
|
Operating Income
|
190.9m
EUR
|
Other Expenses
|
-107.9m
EUR
|
Net Income
|
83m
EUR
|
Income Statement
Zalando SE
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
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)
|
|
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%
|
|
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)
|
|
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)
|
|
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)
|
|
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%
|
|
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)
|
|
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
|
|
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
|
|
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%
|
|
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)
|
|
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
|
|
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
|
|
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%
|
|
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%
|