Consolidated statement of comprehensive income 2020

Investor Relations
Financials

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