Zalando SE

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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% 38.7% 40.7%
EBIT (mln) -23 -58 -82 -114 62 90 196 191 122 178 382 416 103 244 0
EBIT Δ r/r 0.0% 153.6% 40.4% 38.7% -154.6% 45.2% 117.1% -2.7% -36.3% 46.2% 114.9% 8.9% -75.3% 137.6% -100.0%
EBIT (%) -15.0% -11.5% -7.1% -6.5% 2.8% 3.1% 5.4% 4.2% 2.3% 2.7% 4.8% 4.0% 1.0% 2.4% 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 88 124 244 249 208 372 596 651 415 578 811
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% 5.7% 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 0.963
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 0.963
Ilośc akcji (mln) 245 245 245 220 226 246 247 247 247 248 250 258 258 260 261
Ważona ilośc akcji (mln) 245 245 245 245 230 254 256 260 258 256 262 265 260 262 261
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR