Zalando SE

Rachunek Zysków i Strat


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Przychody TTM (mln): 10 329
EBIT TTM (mln): 406
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 154 510 1,159 1,762 2,214 2,958 3,639 4,489 5,388 6,482 7,982 10,354 10,345 10,143 10,572
Przychód Δ r/r 0.0% 231.2% 127.2% 52.1% 25.7% 33.6% 23.0% 23.4% 20.0% 20.3% 23.1% 29.7% -0.1% -1.9% 4.2%
Marża brutto 48.1% 46.9% 46.2% 40.6% 43.3% 45.1% 44.2% 43.6% 42.3% 42.5% 42.5% 41.8% 39.2% 36.3% 40.7%
EBIT (mln) -23 -59 -84 -114 62 89 196 187 119 178 382 416 103 229 0
EBIT Δ r/r 0.0% 154.5% 41.8% 36.3% -154.5% 43.8% 120.0% -5.0% -36.1% 49.0% 114.9% 8.9% -75.3% 122.6% -100.0%
EBIT (%) -15.0% -11.6% -7.2% -6.5% 2.8% 3.0% 5.4% 4.2% 2.2% 2.7% 4.8% 4.0% 1.0% 2.3% 0.0%
Koszty finansowe (mln) 0 1 2 3 5 6 13 17 16 31 59 59 63 86 93
EBITDA (mln) -23 -57 -76 -99 88 124 244 249 206 364 596 648 395 555 811
EBITDA(%) -14.7% -11.1% -6.6% -5.6% 4.0% 4.2% 6.7% 5.6% 3.9% 5.7% 7.5% 6.3% 4.0% 5.5% 7.7%
Podatek (mln) 0 0 1 -1 10 -35 72 74 54 45 92 120 22 70 117
Zysk Netto (mln) -23 -60 -85 -117 47 122 120 103 51 100 226 234 17 83 251
Zysk netto Δ r/r 0.0% 158.4% 42.4% 37.1% -140.4% 158.0% -0.8% -14.4% -50.1% 94.0% 126.8% 3.7% -92.8% 394.0% 202.5%
Zysk netto (%) -15.0% -11.7% -7.3% -6.6% 2.1% 4.1% 3.3% 2.3% 1.0% 1.5% 2.8% 2.3% 0.2% 0.8% 2.4%
EPS -0.0945 -0.24 -0.35 -0.53 0.21 0.49 0.49 0.42 0.21 0.4 0.9 0.91 0.0651 0.32 0.97
EPS (rozwodnione) -0.0945 -0.24 -0.35 -0.48 0.2 0.48 0.47 0.4 0.2 0.39 0.86 0.88 0.0647 0.32 0.96
Ilośc akcji (mln) 245 245 245 220 226 246 247 247 247 248 250 258 258 260 259
Ważona ilośc akcji (mln) 245 245 245 245 230 254 256 260 258 256 262 265 260 262 262
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR