Zalando SE
ZLDSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,573 | $10,143 | $10,345 | $10,354 |
| % Growth | 4.2% | -1.9% | -0.1% | – |
| Cost of Goods Sold | $6,271 | $6,213 | $6,289 | $6,028 |
| Gross Profit | $4,302 | $3,930 | $4,056 | $4,326 |
| % Margin | 40.7% | 38.7% | 39.2% | 41.8% |
| R&D Expenses | $0 | $66 | $77 | $39 |
| G&A Expenses | $513 | $491 | $480 | $393 |
| SG&A Expenses | $1,493 | $1,243 | $1,275 | $1,324 |
| Sales & Mktg Exp. | $979 | $753 | $795 | $930 |
| Other Operating Expenses | $2,418 | $0 | $2,700 | $2,578 |
| Operating Expenses | $3,910 | $3,930 | $3,975 | $3,902 |
| Operating Income | $392 | $229 | $81 | $425 |
| % Margin | 3.7% | 2.3% | 0.8% | 4.1% |
| Other Income/Exp. Net | -$24 | -$76 | -$42 | -$70 |
| Pre-Tax Income | $368 | $153 | $39 | $354 |
| Tax Expense | $117 | $70 | $22 | $120 |
| Net Income | $251 | $83 | $17 | $235 |
| % Margin | 2.4% | 0.8% | 0.2% | 2.3% |
| EPS | 0.96 | 0.32 | 0.065 | 0.91 |
| % Growth | 200% | 391.6% | -92.8% | – |
| EPS Diluted | 0.96 | 0.32 | 0.065 | 0.88 |
| Weighted Avg Shares Out | 261 | 260 | 258 | 266 |
| Weighted Avg Shares Out Dil | 262 | 262 | 260 | 265 |
| Supplemental Information | – | – | – | – |
| Interest Income | $62 | $47 | $9 | $4 |
| Interest Expense | $96 | $83 | $63 | $59 |
| Depreciation & Amortization | $350 | $334 | $312 | $235 |
| EBITDA | $811 | $573 | $414 | $649 |
| % Margin | 7.7% | 5.6% | 4% | 6.3% |