Zalando SE
ZLDSF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $3,021 | $2,835 | $2,420 | $3,300 |
| % Growth | 6.5% | 17.2% | -26.7% | – |
| Cost of Goods Sold | $1,825 | $1,678 | $1,473 | $1,925 |
| Gross Profit | $1,195 | $1,157 | $946 | $1,374 |
| % Margin | 39.6% | 40.8% | 39.1% | 41.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $131 | $128 | $126 | $148 |
| SG&A Expenses | $411 | $375 | $336 | $490 |
| Sales & Mktg Exp. | $281 | $247 | $210 | $342 |
| Other Operating Expenses | $735 | $637 | $589 | $718 |
| Operating Expenses | $1,146 | $1,012 | $925 | $1,208 |
| Operating Income | $49 | $145 | $22 | $167 |
| % Margin | 1.6% | 5.1% | 0.9% | 5.1% |
| Other Income/Exp. Net | -$12 | $0 | -$4 | $9 |
| Pre-Tax Income | $38 | $146 | $18 | $176 |
| Tax Expense | $25 | $49 | $8 | $56 |
| Net Income | $15 | $97 | $10 | $120 |
| % Margin | 0.5% | 3.4% | 0.4% | 3.6% |
| EPS | 0.06 | 0.37 | 0.04 | 0.46 |
| % Growth | -83.8% | 825% | -91.3% | – |
| EPS Diluted | 0.06 | 0.37 | 0.04 | 0.46 |
| Weighted Avg Shares Out | 247 | 260 | 248 | 261 |
| Weighted Avg Shares Out Dil | 247 | 263 | 248 | 261 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $11 | $15 | $20 |
| Interest Expense | $18 | $18 | $18 | $24 |
| Depreciation & Amortization | $108 | $84 | $87 | $105 |
| EBITDA | $163 | $248 | $123 | $304 |
| % Margin | 5.4% | 8.8% | 5.1% | 9.2% |