Zalando Statements
ZA
Data from Zalando`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
EUR - Euro
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
05 Nov, 2024
Expected release date:
—
Zalando Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 643.2
17.9 %
100
1 544
58.4
1 099.2
28.3 %
41.6
—
0
947.6
35.9
944.5
10.3 %
35.7
154.7
25683.3 %
5.9
-4
-0.2
-2.7
-0.1
148
1303.3 %
5.6
52.3
2
95.7
1175.3 %
3.6
0.366
261.6
2 241.4
-26.7 %
100
1 384.6
61.8
856.8
-28.8 %
38.2
—
0
856.4
38.2
856.2
-18.8 %
38.2
0.6
-99.6 %
0.03
-4
-0.2
-8.9
-0.4
-12.3
-108.6 %
-0.5
-3.4
-0.2
-8.9
-112.2 %
-0.4
-0.034
260.51
3 056.2
34.3 %
100
1 852.6
60.6
1 203.6
44.2 %
39.4
—
0
1 047
34.3
1 054.4
23.5 %
34.5
149.2
893.6 %
4.9
-8.3
-0.3
2.1
0.07
143
759 %
4.7
70.1
2.3
73
990.2 %
2.4
0.271
269.24
2 274.9
-11 %
100
1 440.2
63.3
834.7
-19.5 %
36.7
—
0
854.8
37.6
853.5
-10.2 %
37.5
-18.8
-121.7 %
-0.8
-4.7
-0.2
1.8
0.08
-21.7
-126.1 %
-1
-13.5
-0.6
-8.2
-114.5 %
-0.4
-0.032
259.45
2 556.3
13.3 %
100
1 518.8
59.4
1 037.5
21.4 %
40.6
—
0
922.6
36.1
950.7
7.9 %
37.2
86.8
430 %
3.4
-12.7
-0.5
9.2
0.4
83.3
261.1 %
3.3
26.7
1
56.6
247 %
2.2
0.218
259.4
2 255.6
-28.8 %
100
1 401.1
62.1
854.5
-29.3 %
37.9
—
0
877.2
38.9
880.8
-20.8 %
39
-26.3
-127.5 %
-1.2
-13.4
-0.6
-12
-0.5
-51.7
-147.8 %
-2.3
-13.3
-0.6
-38.5
-138.7 %
-1.7
-0.15
256.67
3 167.6
34.8 %
100
1 959.6
61.9
1 208
31.6 %
38.1
—
0
1 112.7
35.1
1 112.4
20.2 %
35.1
95.6
1391.9 %
3
-13.3
-0.4
25.9
0.8
108.2
379.6 %
3.4
8.7
0.3
99.5
381.1 %
3.1
0.4
248.3
2 349.1
-10.4 %
100
1 431.2
60.9
917.9
-14.7 %
39.1
—
0
930.3
39.6
925.3
-8.9 %
39.4
-7.4
-112.1 %
-0.3
-14.8
-0.6
-16.5
-0.7
-38.7
-165.8 %
-1.6
-3.4
-0.1
-35.4
-352.9 %
-1.5
-0.13
263.5
2 623
19 %
100
1 546.7
59
1 076.3
26.2 %
41
—
0
1 018.3
38.8
1 015.3
10.2 %
38.7
61
189.7 %
2.3
-12.9
-0.5
10.7
0.4
58.8
165.7 %
2.2
44.8
1.7
14
122.8 %
0.5
0.05
258.5
2 205
-28.9 %
100
1 351.9
61.3
853.1
-35.3 %
38.7
—
0
926.1
42
921.1
-20.2 %
41.8
-68
-141.4 %
-3.08
-13.2
-0.6
-8.3
-0.4
-89.5
-158.1 %
-4.06
-28.2
-1.3
-61.3
-169.7 %
-2.8
-0.24
255.4
3 099.7
35.7 %
100
1 780.9
57.5
1 318.8
48.9 %
42.5
—
0
1 156.4
37.3
1 154.5
29.7 %
37.2
164.3
3595.7 %
5.3
-13.9
-0.4
3.7
0.1
154.1
709.1 %
5
66
2.1
88
1147.6 %
2.8
0.31
280.4
2 283.4
-16.5 %
100
1 397.9
61.2
885.5
-26.8 %
38.8
—
0
893
39.1
890.2
-12.9 %
39
-4.7
-102.5 %
-0.2
-13.7
-0.6
-6.9
-0.3
-25.3
-114.5 %
-1.1
-16.9
-0.7
-8.4
-107 %
-0.4
-0.03
259.9
2 733.1
22.1 %
100
1 524.2
55.8
1 208.9
32.4 %
44.2
—
0
1 037.6
38
1 022.6
22.6 %
37.4
186.3
137 %
6.8
-13.4
-0.5
1.6
0.06
174.5
242.2 %
6.4
54.1
2
120.4
249 %
4.4
0.43
276.8
2 237.8
-13 %
100
1 324.8
59.2
913
-19.4 %
40.8
—
0
835.9
37.4
834.4
-12.7 %
37.3
78.6
-55.5 %
3.5
-14.2
-0.6
-13.4
-0.6
51
-68.9 %
2.3
16.5
0.7
34.5
-73.7 %
1.5
0.14
246.4
2 573.3
39.1 %
100
1 441.1
56
1 132.2
38 %
44
—
0
948.8
36.9
955.6
33.5 %
37.1
176.6
68.2 %
6.9
-14.9
-0.6
2.1
0.08
163.8
80.4 %
6.4
32.3
1.3
131.4
124.6 %
5.1
0.51
256.8
1 849.8
-9.1 %
100
1 029.2
55.6
820.6
-9.2 %
44.4
—
0
718.5
38.8
715.6
1.5 %
38.7
105
-47.1 %
5.7
-13.7
-0.7
-0.5
-0.03
90.8
-54.1 %
4.9
32.3
1.7
58.5
-52.3 %
3.2
0.22
265.9
2 034.7
33.5 %
100
1 131.4
55.6
903.3
67.9 %
44.4
—
0
704
34.6
704.8
8.2 %
34.6
198.5
275.5 %
9.8
-5.4
-0.3
4.6
0.2
197.7
247.8 %
9.7
75.1
3.7
122.6
241.9 %
6
0.47
259.4
1 524.2
-23.2 %
100
986.2
64.7
538
-37 %
35.3
—
0
663.9
43.6
651.1
-13.7 %
42.7
-113.1
-214.4 %
-7.4
-7.9
-0.5
-12.8
-0.8
-133.8
-236 %
-8.8
-47.3
-3.1
-86.4
-201.2 %
-5.7
-0.35
246.9
1 985.9
30.6 %
100
1 132.2
57
853.7
36.7 %
43
—
0
752.9
37.9
754.8
19.5 %
38
98.9
1554.4 %
5
-6.5
-0.3
6
0.3
98.4
629 %
5
13
0.7
85.4
727.9 %
4.3
0.28
310.2
1 521.1
-4.8 %
100
896.4
58.9
624.7
-14.5 %
41.1
—
0
633.1
41.6
631.5
-1.1 %
41.5
-6.8
-107.4 %
-0.4
-5.6
-0.4
-6.2
-0.4
-18.6
-121.6 %
-1.2
-5
-0.3
-13.6
-129.9 %
-0.9
-0.05
272
1 597.3
15.9 %
100
866.9
54.3
730.4
32.9 %
45.7
—
0
637.5
39.9
638.3
12.4 %
40
92.1
600.5 %
5.8
-6.5
-0.4
0.7
0.04
86.3
507.1 %
5.4
40.8
2.6
45.5
358.5 %
2.8
0.18
253.8
1 378.2
-17.1 %
100
828.7
60.1
549.5
-24.2 %
39.9
—
0
570.6
41.4
567.9
-8.7 %
41.2
-18.4
-117.9 %
-1.3
-4.3
-0.3
1.5
0.1
-21.2
-122.4 %
-1.5
-3.6
-0.3
-17.6
-131.3 %
-1.3
-0.07
251.4
1 661.6
38.4 %
100
936.9
56.4
724.7
53 %
43.6
—
0
620.5
37.3
621.9
17.5 %
37.4
102.8
284.6 %
6.2
-6.2
-0.4
-1.8
-0.1
94.8
265.4 %
5.7
38.7
2.3
56.2
234.8 %
3.4
0.18
312.4
1 200.2
-9.8 %
100
726.5
60.5
473.7
-22.1 %
39.5
—
0
530.1
44.2
529.4
1.6 %
44.1
-55.7
-163.8 %
-4.6
-2.5
-0.2
0.9
0.07
-57.3
-166.1 %
-4.8
-15.6
-1.3
-41.7
-180.3 %
-3.5
-0.17
245.3
1 330
11.2 %
100
721.7
54.3
608.3
28.3 %
45.7
—
0
526.8
39.6
521
6.5 %
39.2
87.3
674.3 %
6.6
-2.3
-0.2
1.7
0.1
86.7
566.1 %
6.5
34.9
2.6
51.9
446 %
3.9
0.2
258.4
1 196
-10.3 %
100
722
60.4
474
-21 %
39.6
—
0
490.8
41
489.2
-1.7 %
40.9
-15.2
-114.9 %
-1.3
-2.2
-0.2
-1.2
-0.1
-18.6
-118.7 %
-1.6
-3.5
-0.3
-15
-124.8 %
-1.3
-0.06
250
1 333.7
24.1 %
733.6
600.1
36.9 %
—
497
497.8
12 %
102.3
1833.9 %
-1.7
-1.1
99.5
1136.5 %
39.4
60.6
677.1 %
0.25
241.1
1 074.7
-2.3 %
636.2
438.5
-14.9 %
—
446.6
444.4
1.2 %
-5.9
-107.7 %
-3.6
-0.1
-9.6
-113 %
1.5
-10.5
-122 %
-0.04
262.5
1 100.5
12.3 %
585
515.5
27.2 %
—
438.1
439.2
12.5 %
76.3
408.7 %
-0.7
-1.6
74
554.9 %
26.5
47.8
837.3 %
0.18
258.7
980.2
-10.2 %
574.8
405.4
-18.7 %
—
392
390.4
-1.9 %
15
-85.1 %
-4.3
0.6
11.3
-88 %
6.2
5.1
-91.5 %
0.02
255
1 091.6
30.8 %
593.2
498.4
44.8 %
—
406.6
397.8
20 %
100.6
692.1 %
-5
-1.2
94.4
904.3 %
34.5
60
1100 %
0.23
258.7
834.8
-8.9 %
490.6
344.2
-20.5 %
—
331.8
331.5
-6.9 %
12.7
-83.5 %
-3.4
0.1
9.4
-88.1 %
4.4
5
-90.2 %
0.02
259.3
916.4
15.1 %
483.2
433.2
29.9 %
—
358.9
356
12.3 %
77.2
370.7 %
0.8
0.9
78.9
666 %
28
50.9
1006.5 %
0.2
254.8
796.1
-8.3 %
462.7
333.4
-16.9 %
—
317.8
317
-5.3 %
16.4
-75.4 %
-5.7
-0.4
10.3
-84.3 %
5.7
4.6
-95.5 %
0.02
255.7
868.5
21.8 %
467.3
401.2
39.1 %
—
335.9
334.6
5.8 %
66.6
338.7 %
-2
0.8
65.4
291.8 %
-37.3
102.7
460.4 %
0.4
257.8
713.1
-2.7 %
424.7
288.4
-18.6 %
—
317.1
316.3
-3.8 %
-27.9
-209 %
-2.2
-4
-34.1
-237.5 %
-5.6
-28.5
-223.9 %
-0.12
247
733
13.9 %
378.5
354.5
22.2 %
—
329.1
328.9
24.2 %
25.6
1.6 %
-1.1
0.3
24.8
-19 %
1.8
23
-5.3 %
0.09
253
643.6
-3.3 %
353.5
290.1
-7.7 %
—
265.9
264.9
4.7 %
25.2
-58.8 %
-1.1
6.5
30.6
-46.7 %
6.3
24.3
-48.8 %
0.1
252
665.5
32.7 %
351.4
314.2
55.3 %
—
254
253.1
23.6 %
61.1
2450 %
-1.8
-1.9
57.4
3288.9 %
9.9
47.5
9600 %
0.25
187.3
501.4
-8.2 %
299.1
202.3
-20 %
—
204.1
204.8
-7.5 %
-2.6
-108.3 %
-1
1.7
-1.8
-105.9 %
-1.3
-0.5
-101.7 %
—
244.8
546.4
9.1 %
293.6
252.8
33.5 %
—
224
221.3
1.8 %
31.5
212.5 %
-0.9
0.1
30.7
207 %
1.6
29
200.3 %
0.13
224
500.7
-8.9 %
311.3
189.4
-21.2 %
—
220.8
217.4
-5 %
-28
-339.3 %
-0.9
0.2
-28.7
-358.6 %
0.2
-28.9
-333.1 %
-0.13
220
549.6
36.1 %
309.1
240.5
58.9 %
—
233.3
228.8
13 %
11.7
123 %
-0.5
-0.1
11.1
121.4 %
-1.3
12.4
123.7 %
0.05
244.8
403.8
—
252.4
151.4
—
—
203.4
202.4
—
-50.9
—
-0.7
-0.2
-51.8
—
0.5
-52.4
—
-0.21
244.8