Zalando Statements
ZA
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
100
1 544
58.4
1 099.2
41.6
—
0
947.6
35.9
944.5
35.7
154.7
5.9
-4
-0.2
-2.7
-0.1
148
5.6
52.3
2
95.7
3.6
0.366
261.6
2 241.4
100
1 384.6
61.8
856.8
38.2
—
0
856.4
38.2
856.2
38.2
0.6
0.03
-4
-0.2
-8.9
-0.4
-12.3
-0.5
-3.4
-0.2
-8.9
-0.4
-0.034
260.51
3 056.2
100
1 852.6
60.6
1 203.6
39.4
—
0
1 047
34.3
1 054.4
34.5
149.2
4.9
-8.3
-0.3
2.1
0.07
143
4.7
70.1
2.3
73
2.4
0.271
269.24
2 274.9
100
1 440.2
63.3
834.7
36.7
—
0
854.8
37.6
853.5
37.5
-18.8
-0.8
-4.7
-0.2
1.8
0.08
-21.7
-1
-13.5
-0.6
-8.2
-0.4
-0.032
259.45
2 556.3
100
1 518.8
59.4
1 037.5
40.6
—
0
922.6
36.1
950.7
37.2
86.8
3.4
-12.7
-0.5
9.2
0.4
83.3
3.3
26.7
1
56.6
2.2
0.218
259.4
2 255.6
100
1 401.1
62.1
854.5
37.9
—
0
877.2
38.9
880.8
39
-26.3
-1.2
-13.4
-0.6
-12
-0.5
-51.7
-2.3
-13.3
-0.6
-38.5
-1.7
-0.15
256.67
3 167.6
100
1 959.6
61.9
1 208
38.1
—
0
1 112.7
35.1
1 112.4
35.1
95.6
3
-13.3
-0.4
25.9
0.8
108.2
3.4
8.7
0.3
99.5
3.1
0.4
248.3
2 349.1
100
1 431.2
60.9
917.9
39.1
—
0
930.3
39.6
925.3
39.4
-7.4
-0.3
-14.8
-0.6
-16.5
-0.7
-38.7
-1.6
-3.4
-0.1
-35.4
-1.5
-0.13
263.5
2 623
100
1 546.7
59
1 076.3
41
—
0
1 018.3
38.8
1 015.3
38.7
61
2.3
-12.9
-0.5
10.7
0.4
58.8
2.2
44.8
1.7
14
0.5
0.05
258.5
2 205
100
1 351.9
61.3
853.1
38.7
—
0
926.1
42
921.1
41.8
-68
-3.08
-13.2
-0.6
-8.3
-0.4
-89.5
-4.06
-28.2
-1.3
-61.3
-2.8
-0.24
255.4
3 099.7
100
1 780.9
57.5
1 318.8
42.5
—
0
1 156.4
37.3
1 154.5
37.2
164.3
5.3
-13.9
-0.4
3.7
0.1
154.1
5
66
2.1
88
2.8
0.31
280.4
2 283.4
100
1 397.9
61.2
885.5
38.8
—
0
893
39.1
890.2
39
-4.7
-0.2
-13.7
-0.6
-6.9
-0.3
-25.3
-1.1
-16.9
-0.7
-8.4
-0.4
-0.03
259.9
2 733.1
100
1 524.2
55.8
1 208.9
44.2
—
0
1 037.6
38
1 022.6
37.4
186.3
6.8
-13.4
-0.5
1.6
0.06
174.5
6.4
54.1
2
120.4
4.4
0.43
276.8
2 237.8
100
1 324.8
59.2
913
40.8
—
0
835.9
37.4
834.4
37.3
78.6
3.5
-14.2
-0.6
-13.4
-0.6
51
2.3
16.5
0.7
34.5
1.5
0.14
246.4
2 573.3
100
1 441.1
56
1 132.2
44
—
0
948.8
36.9
955.6
37.1
176.6
6.9
-14.9
-0.6
2.1
0.08
163.8
6.4
32.3
1.3
131.4
5.1
0.51
256.8
1 849.8
100
1 029.2
55.6
820.6
44.4
—
0
718.5
38.8
715.6
38.7
105
5.7
-13.7
-0.7
-0.5
-0.03
90.8
4.9
32.3
1.7
58.5
3.2
0.22
265.9
2 034.7
100
1 131.4
55.6
903.3
44.4
—
0
704
34.6
704.8
34.6
198.5
9.8
-5.4
-0.3
4.6
0.2
197.7
9.7
75.1
3.7
122.6
6
0.47
259.4
1 524.2
100
986.2
64.7
538
35.3
—
0
663.9
43.6
651.1
42.7
-113.1
-7.4
-7.9
-0.5
-12.8
-0.8
-133.8
-8.8
-47.3
-3.1
-86.4
-5.7
-0.35
246.9
1 985.9
100
1 132.2
57
853.7
43
—
0
752.9
37.9
754.8
38
98.9
5
-6.5
-0.3
6
0.3
98.4
5
13
0.7
85.4
4.3
0.28
310.2
1 521.1
100
896.4
58.9
624.7
41.1
—
0
633.1
41.6
631.5
41.5
-6.8
-0.4
-5.6
-0.4
-6.2
-0.4
-18.6
-1.2
-5
-0.3
-13.6
-0.9
-0.05
272
1 597.3
100
866.9
54.3
730.4
45.7
—
0
637.5
39.9
638.3
40
92.1
5.8
-6.5
-0.4
0.7
0.04
86.3
5.4
40.8
2.6
45.5
2.8
0.18
253.8
1 378.2
100
828.7
60.1
549.5
39.9
—
0
570.6
41.4
567.9
41.2
-18.4
-1.3
-4.3
-0.3
1.5
0.1
-21.2
-1.5
-3.6
-0.3
-17.6
-1.3
-0.07
251.4
1 661.6
100
936.9
56.4
724.7
43.6
—
0
620.5
37.3
621.9
37.4
102.8
6.2
-6.2
-0.4
-1.8
-0.1
94.8
5.7
38.7
2.3
56.2
3.4
0.18
312.4
1 200.2
100
726.5
60.5
473.7
39.5
—
0
530.1
44.2
529.4
44.1
-55.7
-4.6
-2.5
-0.2
0.9
0.07
-57.3
-4.8
-15.6
-1.3
-41.7
-3.5
-0.17
245.3
1 330
100
721.7
54.3
608.3
45.7
—
0
526.8
39.6
521
39.2
87.3
6.6
-2.3
-0.2
1.7
0.1
86.7
6.5
34.9
2.6
51.9
3.9
0.2
258.4
1 196
100
722
60.4
474
39.6
—
0
490.8
41
489.2
40.9
-15.2
-1.3
-2.2
-0.2
-1.2
-0.1
-18.6
-1.6
-3.5
-0.3
-15
-1.3
-0.06
250
1 333.7
733.6
600.1
—
497
497.8
102.3
-1.7
-1.1
99.5
39.4
60.6
0.25
241.1
1 074.7
636.2
438.5
—
446.6
444.4
-5.9
-3.6
-0.1
-9.6
1.5
-10.5
-0.04
262.5
1 100.5
585
515.5
—
438.1
439.2
76.3
-0.7
-1.6
74
26.5
47.8
0.18
258.7
980.2
574.8
405.4
—
392
390.4
15
-4.3
0.6
11.3
6.2
5.1
0.02
255
1 091.6
593.2
498.4
—
406.6
397.8
100.6
-5
-1.2
94.4
34.5
60
0.23
258.7
834.8
490.6
344.2
—
331.8
331.5
12.7
-3.4
0.1
9.4
4.4
5
0.02
259.3
916.4
483.2
433.2
—
358.9
356
77.2
0.8
0.9
78.9
28
50.9
0.2
254.8
796.1
462.7
333.4
—
317.8
317
16.4
-5.7
-0.4
10.3
5.7
4.6
0.02
255.7
868.5
467.3
401.2
—
335.9
334.6
66.6
-2
0.8
65.4
-37.3
102.7
0.4
257.8
713.1
424.7
288.4
—
317.1
316.3
-27.9
-2.2
-4
-34.1
-5.6
-28.5
-0.12
247
733
378.5
354.5
—
329.1
328.9
25.6
-1.1
0.3
24.8
1.8
23
0.09
253
643.6
353.5
290.1
—
265.9
264.9
25.2
-1.1
6.5
30.6
6.3
24.3
0.1
252
665.5
351.4
314.2
—
254
253.1
61.1
-1.8
-1.9
57.4
9.9
47.5
0.25
187.3
501.4
299.1
202.3
—
204.1
204.8
-2.6
-1
1.7
-1.8
-1.3
-0.5
—
244.8
546.4
293.6
252.8
—
224
221.3
31.5
-0.9
0.1
30.7
1.6
29
0.13
224
500.7
311.3
189.4
—
220.8
217.4
-28
-0.9
0.2
-28.7
0.2
-28.9
-0.13
220
549.6
309.1
240.5
—
233.3
228.8
11.7
-0.5
-0.1
11.1
-1.3
12.4
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