Zalando SE

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 666 644 733 713 868 796 916 835 1,092 980 1,100 1,075 1,334 1,196 1,330 1,200 1,662 1,378 1,597 1,521 1,986 1,524 2,035 1,850 2,573 2,238 2,733 2,283 3,100 2,205 2,623 2,349 3,168 2,256 2,556 2,275 3,056 2,241 2,643 2,388 3,300
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.5% 23.7% 25.1% 17.1% 25.7% 23.1% 20.1% 28.7% 22.2% 22.0% 20.9% 11.7% 24.6% 15.2% 20.1% 26.7% 19.5% 10.6% 27.4% 21.6% 29.6% 46.8% 34.3% 23.4% 20.5% <span style="color:red">-1.47%</span> <span style="color:red">-4.03%</span> 2.9% 2.2% 2.3% <span style="color:red">-2.54%</span> <span style="color:red">-3.16%</span> <span style="color:red">-3.52%</span> <span style="color:red">-0.63%</span> 3.4% 5.0% 8.0%
Marża brutto 47.2% 45.1% 48.4% 40.4% 46.2% 41.9% 47.3% 41.2% 45.7% 41.4% 46.8% 40.8% 45.0% 39.6% 45.7% 39.5% 43.6% 39.9% 45.7% 41.1% 43.0% 35.3% 44.4% 44.4% 44.0% 40.8% 44.2% 38.8% 42.5% 38.7% 41.0% 39.1% 38.1% 37.9% 40.6% 36.7% 39.4% 38.2% 41.6% 40.7% 41.7%
Koszty i Wydatki (mln) 604 618 707 741 802 780 839 822 1,002 965 1,024 1,081 1,232 1,211 1,243 1,256 1,559 1,397 1,505 1,528 1,887 1,637 1,836 1,745 2,397 2,159 2,547 2,288 2,935 2,273 2,562 1,702 5,060 2,282 2,470 1,727 2,900 2,241 2,492 2,317 3,300
EBIT (mln) 61 25 26 -28 66 16 77 13 90 15 76 -6 101 -15 87 -56 103 -18 92 -7 99 -113 198 105 177 79 186 -5 169 -75 73 -23 126 -32 87 -4 157 0 152 72 0
EBIT Δ kw/kw 7.9% 53.7% 67.0% 321.4% 26.4% 9.3% 1.3% 313.6% 11.1% 198.7% 12.7% 89.4% 1.4% 17.4% 15360000000.0% 719.1% 10960000000.0% 83.7% 53.7% 106.5% 44.0% 243.9% 6.5% 2331.9% 4.3% 204.8% 155.3% 79.3% 34.0% 131.5% 3020000000.0% 440.5% 1850000000.0% 8200.0% 42.7% 105.9% 0.0% 0.0% 0.0% 0.0% 100.0%
EBIT (%) 9.2% 3.9% 3.5% <span style="color:red">-3.91%</span> 7.6% 2.1% 8.4% 1.5% 8.3% 1.5% 6.9% <span style="color:red">-0.55%</span> 7.6% <span style="color:red">-1.27%</span> 6.6% <span style="color:red">-4.64%</span> 6.2% <span style="color:red">-1.34%</span> 5.8% <span style="color:red">-0.45%</span> 5.0% <span style="color:red">-7.42%</span> 9.8% 5.7% 6.9% 3.5% 6.8% <span style="color:red">-0.21%</span> 5.5% <span style="color:red">-3.40%</span> 2.8% <span style="color:red">-0.97%</span> 4.0% <span style="color:red">-1.44%</span> 3.4% <span style="color:red">-0.18%</span> 5.1% 0.0% 5.7% 3.0% 0.0%
Przychody fiansowe (mln) 0 0 0 0 1 0 2 1 2 1 0 1 4 1 1 1 2 2 3 2 4 2 2 2 11 0 3 1 1 1 1 1 5 6 9 13 19 18 20 18 20
Koszty finansowe (mln) 2 1 1 2 2 5 1 3 6 3 3 5 5 4 3 4 5 6 7 8 10 10 7 16 26 15 16 15 15 14 14 16 18 19 22 18 27 22 24 24 23
Amortyzacja (mln) 6 8 8 9 10 9 10 11 18 13 14 15 17 18 20 22 27 43 51 46 54 51 52 52 60 53 57 58 66 62 66 91 93 77 76 94 87 83 78 84 105
EBITDA (mln) 66 33 34 -19 76 25 88 24 108 28 90 11 122 3 107 -32 130 28 143 36 162 -74 257 158 249 132 248 48 236 -13 127 68 219 45 181 90 257 83 233 165 304
EBITDA(%) 9.9% 6.1% 4.6% <span style="color:red">-3.32%</span> 8.9% 3.1% 9.5% 2.9% 10.8% 2.8% 8.3% 1.0% 9.2% 0.2% 8.2% <span style="color:red">-2.62%</span> 7.6% 2.0% 9.0% 2.3% 8.2% <span style="color:red">-4.82%</span> 12.6% 8.6% 9.7% 5.3% 9.1% 2.1% 7.6% <span style="color:red">-0.60%</span> 5.3% 2.9% 6.9% 2.0% 7.1% 4.0% 8.0% 3.7% 8.7% 6.9% 9.2%
NOPLAT (mln) 57 31 25 -34 65 10 79 9 94 11 74 -10 100 -19 87 -57 95 -21 86 -19 98 -134 198 91 164 51 174 -25 154 -90 59 -39 108 -52 83 -22 143 -12 148 57 176
Podatek (mln) 10 6 2 -6 -37 6 28 4 34 6 26 2 39 -4 35 -16 39 -4 41 -5 13 -47 75 32 32 16 54 -17 66 -28 45 -3 9 -13 27 -14 70 -3 52 12 56
Zysk Netto (mln) 47 24 23 -28 103 5 51 5 60 5 48 -10 61 -15 52 -42 56 -18 46 -14 85 -86 123 58 131 34 120 -8 88 -61 14 -35 100 -38 57 -8 73 -9 96 44 120
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 116.4% <span style="color:red">-81.07%</span> 121.3% <span style="color:red">-117.54%</span> <span style="color:red">-41.58%</span> 10.9% <span style="color:red">-6.09%</span> <span style="color:red">-310.00%</span> 1.0% <span style="color:red">-394.12%</span> 8.6% 297.1% <span style="color:red">-7.26%</span> 17.3% <span style="color:red">-12.33%</span> <span style="color:red">-67.39%</span> 52.0% 390.9% 169.5% <span style="color:red">-530.15%</span> 53.9% <span style="color:red">-139.93%</span> <span style="color:red">-1.79%</span> <span style="color:red">-114.36%</span> <span style="color:red">-33.03%</span> <span style="color:red">-277.68%</span> <span style="color:red">-88.37%</span> 320.2% 13.1% <span style="color:red">-37.36%</span> 304.3% <span style="color:red">-76.77%</span> <span style="color:red">-26.63%</span> <span style="color:red">-76.82%</span> 69.1% <span style="color:red">-640.24%</span> 64.4%
Zysk netto (%) 7.1% 3.8% 3.1% <span style="color:red">-4.00%</span> 11.8% 0.6% 5.6% 0.6% 5.5% 0.5% 4.3% <span style="color:red">-0.98%</span> 4.5% <span style="color:red">-1.25%</span> 3.9% <span style="color:red">-3.47%</span> 3.4% <span style="color:red">-1.28%</span> 2.8% <span style="color:red">-0.89%</span> 4.3% <span style="color:red">-5.67%</span> 6.0% 3.2% 5.1% 1.5% 4.4% <span style="color:red">-0.37%</span> 2.8% <span style="color:red">-2.78%</span> 0.5% <span style="color:red">-1.50%</span> 3.1% <span style="color:red">-1.70%</span> 2.2% <span style="color:red">-0.36%</span> 2.4% <span style="color:red">-0.40%</span> 3.6% 1.9% 3.6%
EPS 0.22 0.1 0.09 -0.12 0.42 0.02 0.21 0.02 0.24 0.02 0.19 -0.04 0.23 -0.06 0.21 -0.17 0.23 -0.07 0.18 -0.05 0.31 -0.35 0.49 0.23 0.52 0.14 0.46 -0.03 0.31 -0.24 0.0545 -0.14 0.38 -0.15 0.22 -0.0316 0.28 -0.03 0.37 0.17 0.46
EPS (rozwodnione) 0.22 0.1 0.09 -0.12 0.42 0.02 0.2 0.02 0.24 0.02 0.18 -0.04 0.23 -0.06 0.2 -0.17 0.23 -0.07 0.18 -0.05 0.31 -0.35 0.47 0.22 0.52 0.14 0.45 -0.03 0.31 -0.24 0.0542 -0.14 0.38 -0.15 0.22 -0.0316 0.28 -0.03 0.37 0.17 0.46
Ilośc akcji (mln) 221 245 246 238 247 230 247 250 250 255 247 262 262 250 246 245 245 251 247 272 272 247 249 254 254 246 259 280 280 255 257 253 261 259 259 259 260 297 259 261 259
Ważona ilośc akcji (mln) 221 252 253 247 247 230 255 250 250 255 259 262 262 250 258 245 245 251 254 272 272 247 259 266 254 246 277 280 280 255 258 253 261 259 262 259 262 297 262 261 259
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR