Raporty finansowe: Rachunek zysków i strat
ZAL (ZALANDO)
103.10+2.95(+2.95%)
ZALANDO SE
TENDENCJE POZYTYWNE
Zysk ze sprzedaży: wzrost o 99.45% r/r |
Zysk operacyjny (EBIT): wzrost o 65.55% r/r |
EBITDA: wzrost o 15.53% r/r |
Zysk przed opodatkowaniem: wzrost o 139.26% r/r |
Zysk netto: wzrost o 174.48% r/r |
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 8.69% r/r |
2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | 2022 (gru 22) | 2023 (gru 23) | O4K (mar 24)* | ||
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Data publikacji | 2013-03-01 | 2014-03-01 | 2015-03-01 | 2016-03-01 | 2017-03-01 | 2018-03-01 | 2019-02-28 | 2020-02-27 | 2021-03-16 | 2022-03-01 | 2023-03-07 | 2024-03-13 | 2024-05-07 | |
Przychody ze sprzedaży | 4 736 895 | 7 307 366 r/r +54.26% | 9 436 732 r/r +29.14% | 12 606 369 r/r +33.59% k/k +9.00% | 16 098 936 r/r +27.70% k/k +9.11% | 18 723 170 r/r +16.30% k/k +2.61% | 23 167 970 r/r +23.74% k/k +7.64% | 27 605 726 r/r +19.15% k/k +4.10% | 36 835 334 r/r +33.43% k/k +12.11% | 47 622 188 r/r +29.28% k/k +5.27% | 48 516 078 r/r +1.88% k/k +0.59% | 44 102 199 r/r -9.10% k/k -6.81% | 44 850 687 r/r -8.69% k/k +1.70% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 2 550 346 | 4 342 118 r/r +70.26% | 5 350 465 r/r +23.22% | 6 920 676 r/r +29.35% k/k +9.32% | 8 978 950 r/r +29.74% k/k +9.24% | 10 550 709 r/r +17.50% k/k +2.80% | 13 360 100 r/r +26.63% k/k +8.19% | 15 859 932 r/r +18.71% k/k +4.34% | 21 171 779 r/r +33.49% k/k +11.30% | 27 723 803 r/r +30.95% k/k +5.85% | 29 496 188 r/r +6.39% k/k +2.81% | 27 012 820 r/r -8.42% k/k -7.42% | 27 445 438 r/r -8.36% k/k +1.60% | |
Koszty sprzedaży | 2 292 168 | 3 041 971 r/r +32.71% | 3 383 414 r/r +11.22% | 4 768 192 r/r +40.93% k/k +8.66% | 5 413 649 r/r +13.54% k/k +6.95% | 6 384 814 r/r +17.94% k/k +2.22% | 8 166 560 r/r +27.91% k/k +7.71% | 9 774 109 r/r +19.68% k/k +4.70% | 12 533 797 r/r +28.23% k/k +32.09% | 16 234 042 r/r +29.52% k/k +13.97% | 16 447 948 r/r +1.32% k/k -16.82% | 13 960 558 r/r -15.12% k/k +9.13% | 14 026 669 r/r -13.92% k/k +0.47% | |
Koszty ogólnego zarządu | 258 284 | 435 871 r/r +68.76% | 465 443 r/r +6.78% | 549 734 r/r +18.11% k/k +8.73% | 846 311 r/r +53.95% k/k +13.66% | 1 013 112 r/r +19.71% k/k +3.09% | 1 156 270 r/r +14.13% k/k +3.41% | 1 272 866 r/r +10.08% k/k +0.48% | 1 473 044 r/r +15.73% k/k -53.03% | 1 808 484 r/r +22.77% k/k +1919.72% | 2 253 028 r/r +24.58% k/k +8.06% | 2 133 998 r/r -5.28% k/k -53.56% | 2 276 906 r/r -1.94% k/k +6.70% | |
Zysk ze sprzedaży | -363 903 | -512 594 r/r -40.86% | 237 410 r/r +146.32% | 367 767 r/r +54.91% k/k +8.03% | 860 026 r/r +133.85% k/k +18.06% | 774 536 r/r -9.94% k/k +2.66% | 485 040 r/r -37.38% k/k +2.08% | 698 820 r/r +44.07% k/k -2.29% | 1 656 713 r/r +137.07% k/k +37.05% | 1 855 858 r/r +12.02% k/k -62.15% | 318 913 r/r -82.82% k/k +113.77% | 994 822 r/r +211.94% k/k +30.99% | 1 101 675 r/r +99.45% k/k +10.74% | |
Pozostałe przychody operacyjne | 25 592 | 51 840 r/r +102.56% | 52 000 r/r +0.31% | 43 467 r/r -16.41% k/k +6.96% | 73 881 r/r +69.97% k/k +74.20% | 49 217 r/r -33.38% k/k -36.87% | 80 410 r/r +63.38% k/k +24.67% | 77 505 r/r -3.61% k/k -3.56% | 123 215 r/r +58.98% k/k +3.41% | 150 860 r/r +22.44% k/k -0.01% | 131 786 r/r -12.64% k/k +8.69% | 89 569 r/r -32.03% k/k -22.81% | 90 809 r/r -26.20% k/k +1.38% | |
Pozostałe koszty operacyjne | 3 361 | 12 027 r/r +257.89% | 24 721 r/r +105.55% | 29 831 r/r +20.67% k/k +6.32% | 18 138 r/r -39.20% k/k -12.08% | 41 292 r/r +127.65% k/k +50.48% | 52 890 r/r +28.09% k/k +57.00% | 70 691 r/r +33.66% k/k -1.28% | 86 297 r/r +22.08% k/k +44.16% | 52 893 r/r -38.71% k/k -44.01% | 70 817 r/r +33.89% k/k +36.66% | 254 358 r/r +259.17% k/k +1.53% | 241 605 r/r +139.14% k/k -5.01% | |
Zysk operacyjny (EBIT) | -341 671 | -472 781 r/r -38.37% | 264 689 r/r +155.99% | 381 404 r/r +44.10% k/k +8.04% | 915 768 r/r +140.10% k/k +22.06% | 782 461 r/r -14.56% k/k -2.80% | 512 560 r/r -34.49% k/k +1.30% | 705 633 r/r +37.67% k/k -2.53% | 1 693 632 r/r +140.02% k/k +33.55% | 1 953 825 r/r +15.36% k/k -60.60% | 379 882 r/r -80.56% k/k +116.91% | 830 033 r/r +118.50% k/k +32.81% | 950 879 r/r +65.55% k/k +14.56% | |
Przychody finansowe | 5 916 | 1 659 r/r -71.96% | 852 r/r -48.61% | 5 114 r/r +499.89% k/k +73.87% | 9 290 r/r +81.67% k/k +2.53% | 16 267 r/r +75.09% k/k +30.53% | 24 510 r/r +50.68% k/k +9.00% | 44 288 r/r +80.70% k/k +3.92% | 74 298 r/r +67.76% k/k +106.81% | 0 r/r -100.00% k/k -100.00% | 0 | 0 k/k -100.00% | 5 216 | |
Koszty finansowe | 9 832 | 12 027 r/r +22.32% | 19 607 r/r +63.02% | 25 995 r/r +32.58% k/k +4.72% | 52 203 r/r +100.82% k/k +30.35% | 60 478 r/r +15.85% k/k -10.55% | 66 220 r/r +9.49% k/k +11.21% | 125 200 r/r +89.07% k/k +15.76% | 268 120 r/r +114.15% k/k +44.37% | 323 798 r/r +20.77% k/k +300.69% | 197 914 r/r -38.88% k/k -77.05% | 165 224 r/r -16.52% k/k -21.41% | 116 446 r/r -47.86% k/k -29.52% | |
Pozostałe przychody (koszty) | -86 | -3 318 r/r -3764.50% | -426 r/r +87.15% | 8 097 r/r +1999.64% k/k +398.95% | -19 023 r/r -334.95% k/k -176.67% | -7 925 r/r +58.34% k/k +39.67% | -16 770 r/r -111.62% k/k -2242.17% | -8 091 r/r +51.75% k/k +85.52% | -30 458 r/r -276.43% k/k -99.23% | 0 r/r +100.00% k/k -100.00% | 0 | 0 k/k +100.00% | 250 | |
Zysk z działalności gospodarczej | -345 674 | -486 467 r/r -40.73% | 245 508 r/r +150.47% | 368 620 r/r +50.15% k/k +12.24% | 853 832 r/r +131.63% k/k +19.86% | 730 325 r/r -14.47% k/k -0.87% | 454 080 r/r -37.82% k/k -3.33% | 616 631 r/r +35.80% k/k +2.35% | 1 469 352 r/r +138.29% k/k +33.21% | 1 630 027 r/r +10.94% k/k -68.53% | 181 968 r/r -88.84% k/k +105.85% | 664 809 r/r +265.34% k/k +23.86% | 839 899 r/r +139.26% k/k +26.34% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -345 674 | -486 467 r/r -40.73% | 245 508 r/r +150.47% | 368 620 r/r +50.15% k/k +12.24% | 853 832 r/r +131.63% k/k +19.86% | 730 325 r/r -14.47% k/k -0.87% | 454 080 r/r -37.82% k/k -3.33% | 616 631 r/r +35.80% k/k +2.35% | 1 469 352 r/r +138.29% k/k +33.21% | 1 630 027 r/r +10.94% k/k -68.53% | 181 968 r/r -88.84% k/k +105.85% | 664 809 r/r +265.34% k/k +23.86% | 839 899 r/r +139.26% k/k +26.34% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -347 783 | -483 564 r/r -39.04% | 200 754 r/r +141.52% | 517 772 r/r +157.91% k/k +86.59% | 533 092 r/r +2.96% k/k -24.29% | 423 763 r/r -20.51% k/k -3.67% | 220 160 r/r -48.05% k/k -6.29% | 424 572 r/r +92.85% k/k +41.55% | 1 043 406 r/r +145.75% k/k +33.31% | 1 078 559 r/r +3.37% k/k -15.24% | 78 790 r/r -92.69% k/k +521.06% | 360 884 r/r +358.03% k/k -27.96% | 493 446 r/r +174.48% k/k +36.73% | |
Zysk netto akcjonariuszy jednostki dominującej | -347 783 | -483 564 r/r -39.04% | 200 754 r/r +141.52% | 517 772 r/r +157.91% k/k +86.59% | 533 092 r/r +2.96% k/k -24.29% | 430 020 r/r -19.33% k/k -3.18% | 221 020 r/r -48.60% k/k -7.09% | 424 572 r/r +92.10% k/k +41.55% | 1 043 406 r/r +145.75% k/k +33.31% | 1 078 559 r/r +3.37% k/k -15.24% | 78 790 r/r -92.69% k/k +521.06% | 360 884 r/r +358.03% k/k -27.96% | 493 446 r/r +174.48% k/k +36.73% | |
EBITDA | -316 145 | -410 988 r/r -30.00% | 374 656 r/r +191.16% | 527 148 r/r +40.70% k/k +9.51% | 1 129 005 r/r +114.17% k/k +22.09% | 1 027 293 r/r -9.01% k/k -3.08% | 884 510 r/r -13.90% k/k +6.19% | 1 535 189 r/r +73.56% k/k +6.23% | 2 683 506 r/r +74.80% k/k +22.10% | 3 036 524 r/r +13.16% k/k -49.50% | 1 845 007 r/r -39.24% k/k +304.96% | 2 282 265 r/r +23.70% k/k +3.84% | 2 457 552 r/r +15.53% k/k +7.68% |
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
Informacje
ISIN: | DE000ZAL1111 |
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Liczba akcji: | 263 586 669 |
Kapitalizacja: | 27 175 785 574 |
Enterprise Value: | 26 075 615 354 |
Branża: | Odzież i kosmetyki |
Zalando SE to niemiecki sklep z butami i modą. Firma oferuje portfel odzieży damskiej, męskiej i dziecięcej. W asortymencie znajduje się szereg butów,... Zalando SE to niemiecki sklep z butami i modą. Firma oferuje portfel odzieży damskiej, męskiej i dziecięcej. W asortymencie znajduje się szereg butów, ubrań, akcesoriów, produktów upiększających i artykułów sportowych z ponad 1500 marek, w tym firm modowych, projektantów i produktów zLabels, prywatnego oddziału firmy. Zalando SE oferuje również bezpłatną wysyłkę i 100-dniową darmową polisę zwrotu. Jego ofertę można nabyć za pośrednictwem komputerów stacjonarnych, tabletów i smartfonów w około 15 krajach europejskich. Spółka działa w dwóch segmentach geograficznych: DACH, obejmująca sprzedaż w Niemczech, Austrii i Szwajcarii; i reszta Europy.
Nazwa: | ZALANDO SE |
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Adres: | Tamara-Danz-Straße 1, 10-243, Berlin, Deutschland |
CEO: | Robert Gentz |
Telefon: | +49 (0)30 2000 88 400 |
WWW: | https://corporate.zalando.com/ |