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Zalando SE (ZLNDY)

Other OTC - Other OTC Delayed Price. Currency in USD
10.42+0.04 (+0.39%)
At close: 03:59PM EST
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Annual
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Income Statement

Currency in EUR. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,254,500
10,344,800
10,354,000
7,982,000
Cost of Revenue
6,319,700
6,289,300
6,027,800
4,587,800
Gross Profit
3,934,800
4,055,500
4,326,200
3,394,200
Operating Expense
3,999,400
3,974,500
3,901,500
3,027,200
Operating Income
-64,600
81,000
424,700
367,000
Net Non Operating Interest Income Expense
-31,100
-54,100
-55,100
-42,100
Pretax Income
118,100
38,800
354,300
318,500
Tax Provision
8,500
22,000
119,700
92,400
Net Income Common Stockholders
109,500
16,800
234,500
226,100
Diluted NI Available to Com Stockholders
109,500
16,800
234,500
226,100
Basic EPS
0.21
0.04
0.46
0.45
Diluted EPS
0.21
0.03
0.44
0.43
Basic Average Shares
503,144
515,800
515,200
501,000
Diluted Average Shares
506,744
519,400
530,000
523,000
Total Expenses
10,319,100
10,263,800
9,929,300
7,615,000
Net Income from Continuing & Discontinued Operation
109,500
16,800
234,500
226,100
Normalized Income
110,706
17,905
235,824
229,295
Interest Income
32,600
8,600
4,200
16,600
Interest Expense
76,700
62,700
59,300
58,700
Net Interest Income
-31,100
-54,100
-55,100
-42,100
EBIT
194,800
101,500
413,600
377,200
EBITDA
535,400
413,900
649,000
591,700
Reconciled Cost of Revenue
6,319,700
6,289,300
6,027,800
4,587,800
Reconciled Depreciation
340,600
312,400
235,400
214,500
Net Income from Continuing Operation Net Minority Interest
109,500
16,800
234,500
226,100
Total Unusual Items Excluding Goodwill
-1,300
-1,300
-2,000
-4,500
Total Unusual Items
-1,300
-1,300
-2,000
-4,500
Normalized EBITDA
536,700
415,200
651,000
596,200
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-93.5648
-195
-676
-1,305