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Zalando SE (ZLNDY)

Other OTC - Other OTC Delayed Price. Currency in USD
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10.41-0.53 (-4.84%)
At close: 03:59PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
10,211,200
10,354,000
7,982,000
6,482,500
5,387,900
Cost of Revenue
6,077,300
6,027,800
4,587,800
3,724,300
3,107,000
Gross Profit
4,133,900
4,326,200
3,394,200
2,758,200
2,280,900
Operating Expense
3,981,100
3,901,500
3,027,200
2,592,500
2,161,700
Operating Income
152,800
424,700
367,000
165,700
119,200
Net Non Operating Interest Income Expense
-39,200
-55,100
-42,100
-19,000
-9,700
Pretax Income
98,200
354,300
318,500
144,900
105,600
Tax Provision
65,800
119,700
92,400
45,200
54,400
Net Income Common Stockholders
32,300
234,500
226,100
99,700
51,400
Diluted NI Available to Com Stockholders
32,300
234,500
226,100
99,700
51,400
Basic EPS
-
0.46
0.45
0.20
0.10
Diluted EPS
-
0.44
0.43
0.20
0.10
Basic Average Shares
-
515,200
501,000
495,200
494,600
Diluted Average Shares
-
530,000
523,000
512,600
516,200
Total Expenses
10,058,400
9,929,300
7,615,000
6,316,800
5,268,700
Net Income from Continuing & Discontinued Operation
32,300
234,500
226,100
99,700
51,400
Normalized Income
33,500
235,824
229,295
101,145
51,400
Interest Income
4,900
4,200
16,600
11,600
6,200
Interest Expense
58,600
59,300
58,700
30,600
15,900
Net Interest Income
-39,200
-55,100
-42,100
-19,000
-9,700
EBIT
156,800
413,600
377,200
175,500
121,500
EBITDA
409,900
-
-
-
-
Reconciled Cost of Revenue
6,077,300
6,027,800
4,587,800
3,724,300
3,107,000
Reconciled Depreciation
253,100
235,400
214,500
194,800
86,500
Net Income from Continuing Operation Net Minority Interest
32,300
234,500
226,100
99,700
51,400
Total Unusual Items Excluding Goodwill
-2,000
-2,000
-4,500
-2,100
0
Total Unusual Items
-2,000
-2,000
-4,500
-2,100
0
Normalized EBITDA
411,900
651,000
596,200
372,400
208,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-800
-676
-1,305
-655.2
0
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