Consolidated Statement of Comprehensive Income 2020

Consolidated Income Statement

IN EUR M

Jan 1 – Dec 31, 2020

Jan 1 – Dec 31, 2019

Revenue

7,982.0

6,482.5

Cost of sales

–4,587.8

–3,724.3

Gross profit

3,394.2

2,758.2

Fulfillment costs

–2,055.1

–1,773.0

Marketing costs

–660.9

–522.2

Administrative expenses

–319.2

–298.9

Other operating income

26.7

18.2

Other operating expenses

–18.7

–16.6

Earnings before interest and taxes (EBIT)

367.0

165.8

Interest and similar income

16.1

10.4

Interest and similar expenses

–58.1

–29.4

Result of investments accounted for using the equity method

0.1

–3.9

Other financial result

–6.7

2.0

Financial result

–48.6 –20.9

Earnings before taxes (EBT)

318.5 144.9

Income taxes

–92.4 –45.2

Net income for the period

226.1 99.7

thereof net income attributable to the shareholders of ZALANDO SE

226.1 99.7

thereof net income attributable to non-controlling interests

0.0 0.0

Net income for the period as a percentage of revenue

2.8% 1.5%

Basic earnings per share (in EUR)

0.90 0.40

Diluted earnings per share (in EUR)

0.88 0.39

Consolidated Statement of Comprehensive Income

IN EUR M

Jan 1 – Dec 31, 2020

Jan 1 – Dec 31, 2019

Net income for the period

226.1

99.7

To be recycled to profit or loss in subsequent periods

 

 

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

8.5

–10.2

Exchange differences on translation of foreign financial statements

–0.2

–0.5

Other comprehensive income

8.3

–10.7

Total comprehensive income

234.4

88.9

thereof total comprehensive income attributable to the shareholders of ZALANDO SE

234.4

88.9

thereof total comprehensive income attributable to non-controlling interests

0.0

0.0