Zalando SE
Zalando SE (ZLNDY) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Zalando SE (ZLNDY), covering cash flow, earnings, and balance sheets.
Zalando SE (ZLNDY) Income Statement & Financial Overview
Explore comprehensive income reports for Zalando SE ZLNDY, broken down by year and quarter.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $2.42B | $3.30B | $2.39B | $2.64B |
| Cost of Revenue | $1.47B | $1.93B | $1.42B | $1.54B |
| Gross Profit | $946.20M | $1.37B | $971.80M | $1.10B |
| Gross Profit Ratio | $0.39 | $0.42 | $0.41 | $0.42 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $335.50M | $489.90M | $332.70M | $364.10M |
| Operating Expenses | $924.70M | $1.37B | $900.10M | $947.60M |
| Total Costs & Expenses | $2.40B | $3.13B | $2.32B | $2.49B |
| Interest Income | $14.90M | $19.70M | $17.80M | $20.10M |
| Interest Expense | $18.20M | $23.10M | $24.20M | $24.10M |
| Depreciation & Amortization | $87.10M | $105.20M | $84.20M | $77.80M |
| EBITDA | $123.20M | $303.80M | $165.20M | $232.60M |
| EBITDA Ratio | $0.05 | $0.09 | $0.07 | $0.09 |
| Operating Income | $21.50M | $166.80M | $71.70M | $151.60M |
| Operating Income Ratio | $0.009 | $0.05 | $0.03 | $0.06 |
| Other Income/Expenses (Net) | -$3.60M | $8.70M | -$14.90M | -$3.60M |
| Income Before Tax | $17.90M | $175.50M | $56.80M | $148.00M |
| Income Before Tax Ratio | $0.007 | $0.05 | $0.02 | $0.06 |
| Income Tax Expense | $8.00M | $55.50M | $12.50M | $52.30M |
| Net Income | $9.90M | $120.00M | $44.30M | $95.70M |
| Net Income Ratio | $0.004 | $0.04 | $0.02 | $0.04 |
| EPS | $0.04 | $0.46 | $0.17 | $0.37 |
| Diluted EPS | $0.04 | $0.46 | $0.17 | $0.37 |
| Weighted Avg Shares Outstanding | $247.50M | $259.20M | $260.59M | $259.10M |
| Weighted Avg Shares Outstanding (Diluted) | $247.50M | $259.20M | $260.59M | $261.60M |
Over the last four quarters, Zalando SE achieved steady financial progress, growing revenue from $2.64B in Q2 2024 to $2.42B in Q1 2025. Gross profit stayed firm with margins at 39% in Q1 2025 versus 42% in Q2 2024. Operating income totaled $21.50M in Q1 2025, maintaining a 1% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at $123.20M. Net income dropped to $9.90M, with EPS at $0.04. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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