Consolidated statement of comprehensive income 2019

Investor Relations
Financials

Consolidated income statement

IN EUR M

Jan 1 – Dec 31,
2019

Jan 1 – Dec 31,
2018

Revenue

6,482.5

5,387.9

Cost of sales

–3,724.3

–3,107.0

Gross profit

2,758.2

2,280.9

Selling and
distribution costs

–2,295.2

–1,899.2

Administrative
expenses

–298.9

–268.9

Other operating
income

18.2

18.7

Other operating
expenses

–16.6

–12.3

Earnings before
interest and taxes (EBIT)

165.8

119.2

Interest and
similar income

10.4

5.7

Interest and
similar expenses

–29.4

–15.4

Result of investments
accounted for using
the equity method

–3.9

–3.5

Other financial result

2.0

-0.4

Financial result

–20.9

-13.6

Earnings before
taxes (EBT)

144.9

105.6

Income taxes

–45.2

-54.4

Net income
for the period

99.7

51.2

Thereof net income
attributable to the
shareholders of
ZALANDO SE

99.7

51.4

Thereof net income
attributable to
non-controlling
interests

0.0

-0.2

Net income for the
period as a percentage
of revenue

1.5%

0.9%

Basic earnings
per share (in EUR)

0.40

0.21

Diluted earnings
per share (in EUR)

0.39

0.20

Consolidated statement of comprehensive income

IN EUR M

Jan 1 – Dec 31,
2019

Jan 1 – Dec 31,
2018

Net income
for the period

99.7

51.2

To be recycled
to profit or loss
in subsequent
periods

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

–10.2

–12.6

Exchange differences
on translation
of foreign financial
statements

–0.5

–1.0

Other comprehensive
income

–10.7

–13.6

Total comprehensive
income

88.9

37.5

Thereof total comprehensive
income attributable to the
shareholders of ZALANDO SE

88.9

37.8

Thereof total comprehensive
income attributable
to non-controlling interests

0.0

-0.2