Consolidated statement of comprehensive income 2018

Investor Relations
Financials

Consolidated income statement

IN EUR M

Jan 1 – Dec 31,
2018

Jan 1 – Dec 31,
2017

Revenue

5,387.9

4,489.0

Cost of sales

–3,107.0

–2,529.6

Gross profit

2,280.9

1,959.4

Selling and distribution
costs

–1,899.2

–1,530.8

Administrative expenses

–268.9

–242.9

Other operating income

18.7

11.8

Other operating expenses

–12.3

–9.9

Earnings before interest
and taxes (EBIT)

119.2

187.6

Interest and similar income

5.7

3.9

Interest and similar expenses

–15.4

–14.5

Result of investments
accounted for using
the equity method

–3.5

0.3

Other financial result

–0.4

–2.2

Financial result

–13.6

–12.4

Earnings before taxes (EBT)

105.6

175.2

Income taxes

–54.4

–73.6

Net income for the period

51.2

101.6

Thereof net income attributable
to the shareholders
of Zalando SE

51.4

103.1

Thereof net income attributable
to non-controlling interests

–0.2

–1.6

Net income for the period
as percentage of revenue

0.9%

2.3%

Basic earnings per share (in EUR)

0.21

0.42

Diluted earnings per share (in EUR)

0.20

0.40

For further information please refer to the Notes of the Consolidated Statement of Comprehensive Income in our 2018 annual report.

Consolidated statement of comprehensive income

IN EUR M

Jan 1 – Dec 31,
2018

Jan 1 – Dec 31,
2017

Net income for the period

51.2

101.6

Items recycled to profit
or loss in subsequent periods

Effective portion of gains / losses
from cash flow hedges, net of tax

–12.6

8.9

Exchange differences on translation
of foreign financial statements

–1.0

3.1

Other comprehensive income

–13.6

12.0

Total comprehensive income

37.5

113.6

Thereof total comprehensive
income attributable to the
shareholders of Zalando SE

37.8

114.8

Thereof total comprehensive
income attributable to
non-controlling interest

–0.2

–1.6