Zalando SE (ETR:ZAL)
21.18
-0.66 (-3.02%)
Apr 28, 2026, 5:35 PM CET
Zalando SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 12,346 | 10,573 | 10,143 | 10,345 | 10,354 | Upgrade
|
| Revenue Growth (YoY) | 16.78% | 4.23% | -1.95% | -0.09% | 29.72% | Upgrade
|
| Cost of Revenue | 7,422 | 6,271 | 6,213 | 6,289 | 6,028 | Upgrade
|
| Gross Profit | 4,924 | 4,302 | 3,930 | 4,056 | 4,326 | Upgrade
|
| Selling, General & Admin | 4,509 | 3,911 | 3,702 | 3,988 | 3,923 | Upgrade
|
| Other Operating Expenses | -14.8 | -0.8 | 5.5 | -13 | -21.3 | Upgrade
|
| Operating Expenses | 4,494 | 3,910 | 3,707 | 3,975 | 3,902 | Upgrade
|
| Operating Income | 430 | 391.9 | 223.3 | 81 | 424.8 | Upgrade
|
| Interest Expense | -72.9 | -93.4 | -85.6 | -62.7 | -59.3 | Upgrade
|
| Interest & Investment Income | 38.8 | 75.7 | 46.5 | 8.6 | 4.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.9 | -8.7 | 7 | 13.1 | -13.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.6 | 2.5 | -5.9 | -1.2 | -2.1 | Upgrade
|
| EBT Excluding Unusual Items | 401.2 | 368 | 185.3 | 38.8 | 354.2 | Upgrade
|
| Merger & Restructuring Charges | -42.8 | - | -32.4 | - | - | Upgrade
|
| Pretax Income | 358.4 | 368 | 152.9 | 38.8 | 354.2 | Upgrade
|
| Income Tax Expense | 145.7 | 116.9 | 69.9 | 22 | 119.7 | Upgrade
|
| Earnings From Continuing Operations | 212.7 | 251.1 | 83 | 16.8 | 234.5 | Upgrade
|
| Minority Interest in Earnings | 2.4 | - | - | - | - | Upgrade
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| Net Income | 215.1 | 251.1 | 83 | 16.8 | 234.5 | Upgrade
|
| Net Income to Common | 215.1 | 251.1 | 83 | 16.8 | 234.5 | Upgrade
|
| Net Income Growth | -14.34% | 202.53% | 394.05% | -92.84% | 3.72% | Upgrade
|
| Shares Outstanding (Basic) | 260 | 259 | 260 | 258 | 258 | Upgrade
|
| Shares Outstanding (Diluted) | 263 | 262 | 262 | 260 | 265 | Upgrade
|
| Shares Change (YoY) | 0.57% | -0.08% | 0.85% | -2.00% | 1.34% | Upgrade
|
| EPS (Basic) | 0.83 | 0.97 | 0.32 | 0.07 | 0.91 | Upgrade
|
| EPS (Diluted) | 0.82 | 0.96 | 0.32 | 0.06 | 0.88 | Upgrade
|
| EPS Growth | -14.58% | 200.38% | 432.66% | -93.18% | 2.33% | Upgrade
|
| Free Cash Flow | 1,028 | 533.5 | 759 | 185.4 | 375.8 | Upgrade
|
| Free Cash Flow Per Share | 3.91 | 2.04 | 2.90 | 0.71 | 1.42 | Upgrade
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| Gross Margin | 39.88% | 40.69% | 38.75% | 39.20% | 41.78% | Upgrade
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| Operating Margin | 3.48% | 3.71% | 2.20% | 0.78% | 4.10% | Upgrade
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| Profit Margin | 1.74% | 2.38% | 0.82% | 0.16% | 2.27% | Upgrade
|
| Free Cash Flow Margin | 8.33% | 5.05% | 7.48% | 1.79% | 3.63% | Upgrade
|
| EBITDA | 598.2 | 534.9 | 363.6 | 204.5 | 513.9 | Upgrade
|
| EBITDA Margin | 4.84% | 5.06% | 3.58% | 1.98% | 4.96% | Upgrade
|
| D&A For EBITDA | 168.2 | 143 | 140.3 | 123.5 | 89.1 | Upgrade
|
| EBIT | 430 | 391.9 | 223.3 | 81 | 424.8 | Upgrade
|
| EBIT Margin | 3.48% | 3.71% | 2.20% | 0.78% | 4.10% | Upgrade
|
| Effective Tax Rate | 40.65% | 31.77% | 45.72% | 56.70% | 33.79% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.