Zalando SE

Rachunek Zysków i Strat


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 41
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 2025
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 Q1
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 2025-03-31
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 2,420
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% -1.47% -4.03% 2.9% 2.2% 2.3% -2.54% -3.16% -3.52% -0.63% 3.4% 5.0% 8.0% 7.9%
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% 39.1%
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 4,694 2,241 2,492 2,388 3,300 2,398
EBIT (mln) 59 32 26 -32 68 16 77 13 100 15 77 -6 105 -15 90 -53 100 -15 92 -11 109 -124 205 106 190 66 191 -11 169 -75 73 -23 126 -32 87 -4 170 10 152 0 0 22
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.9% -50.94% 199.2% 139.2% 48.4% -6.41% 0.0% -146.46% 4.7% -203.42% 16.6% 805.1% -4.67% -0.66% 2.2% -79.21% 8.6% 726.7% 122.8% 1058.6% 74.9% 153.0% -6.83% -110.06% -10.80% -214.16% -61.78% 112.1% -25.44% -56.80% 18.9% -81.50% 34.6% 129.9% 74.7% -100.00% -100.00% 121.6%
EBIT (%) 8.9% 4.9% 3.5% -4.54% 7.8% 2.0% 8.4% 1.5% 9.2% 1.5% 7.0% -0.55% 7.9% -1.26% 6.8% -4.45% 6.0% -1.09% 5.8% -0.73% 5.5% -8.14% 10.1% 5.8% 7.4% 2.9% 7.0% -0.47% 5.5% -3.40% 2.8% -0.97% 4.0% -1.44% 3.4% -0.18% 5.6% 0.4% 5.7% 0.0% 0.0% 0.9%
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 17 18 20 15
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 18
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 87
EBITDA (mln) 66 33 34 -24 76 25 88 24 108 28 90 10 122 3 107 -32 127 28 143 35 163 -73 239 128 250 132 244 48 236 -13 127 68 220 45 196 90 257 83 233 165 304 123
EBITDA(%) 9.9% 6.1% 4.6% -3.32% 8.9% 3.1% 9.5% 2.9% 10.8% 2.8% 8.3% 1.0% 9.2% 0.2% 8.2% -2.62% 7.6% 2.0% 9.0% 2.3% 8.2% -4.82% 12.6% 8.6% 9.7% 5.3% 9.1% 2.1% 7.6% -0.60% 5.3% 2.9% 6.9% 2.0% 7.1% 4.0% 8.4% 4.1% 8.8% 6.9% 9.2% 5.1%
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 18
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 8
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 10
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 116.4% -81.07% 121.3% 117.5% -41.58% 10.9% -6.09% -310.00% 1.0% -394.12% 8.6% 297.1% -7.26% 17.3% -12.33% -67.39% 52.0% 390.9% 169.5% 530.1% 53.9% 139.9% -1.79% -114.36% -33.03% -277.68% -88.37% 321.4% 13.1% -37.19% 304.3% -76.84% -26.63% -76.88% 69.1% 640.2% 64.4% 211.2%
Zysk netto (%) 7.1% 3.8% 3.1% -4.00% 11.8% 0.6% 5.6% 0.6% 5.5% 0.5% 4.3% -0.98% 4.5% -1.25% 3.9% -3.47% 3.4% -1.28% 2.8% -0.89% 4.3% -5.67% 6.0% 3.2% 5.1% 1.5% 4.4% -0.37% 2.8% -2.78% 0.5% -1.51% 3.1% -1.71% 2.2% -0.36% 2.4% -0.40% 3.6% 1.9% 3.6% 0.4%
EPS 0.21 0.1 0.09 -0.12 0.41 0.02 0.21 0.02 0.25 0.02 0.19 -0.04 0.25 -0.06 0.21 -0.17 0.23 -0.07 0.18 -0.05 0.34 -0.35 0.49 0.23 0.52 0.14 0.46 -0.03 0.34 -0.24 0.0545 -0.14 0.38 -0.15 0.22 -0.0316 0.28 -0.03 0.37 0.17 0.46 0.04
EPS (rozwodnione) 0.2 0.1 0.09 -0.12 0.41 0.02 0.2 0.02 0.23 0.02 0.18 -0.04 0.24 -0.06 0.2 -0.17 0.22 -0.07 0.18 -0.05 0.33 -0.35 0.47 0.22 0.5 0.14 0.45 -0.03 0.33 -0.24 0.0542 -0.14 0.38 -0.15 0.22 -0.0316 0.28 -0.03 0.37 0.17 0.46 0.04
Ilośc akcji (mln) 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 261 261 248
Ważona ilośc akcji (mln) 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 259 262 261 261 248
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 EUR