Consolidated statement of comprehensive income 2021

Investor Relations
Financials

Consolidated income statement

IN EUR M

Jan 1 – Dec 31,
2021

Jan 1 – Dec 31,
2020

Revenue

10,354.0

7,982.0

Cost of sales

–6,027.7

–4,587.8

Gross profit

4,326.2

3,394.2

Fulfillment costs

–2,599.3

–2,055.1

Marketing costs

–930.3

–660.9

Administrative expenses

–393.2

–319.2

Other operating income

32.8

26.7

Other operating expenses

–11.5

–18.7

Earnings before interest
and taxes (EBIT)

424.7

367.0

Interest and similar income

4.2

16.1

Interest and similar expenses

–59.3

–58.1

Result of investments accounted
for using the equity method

0.1

Other financial result

–15.4

–6.7

Financial result

–70.5

–48.6

Earnings before taxes (EBT)

354.3

318.5

Income taxes

–119.7

–92.4

Net income for the period

234.5

226.1

thereof net income attributable
to the shareholders of ZALANDO SE

234.5

226.1

thereof net income attributable
to non-controlling interests

0.0

0.0

Net income for the period as a
percentage of revenue

2.3%

2.8%

Basic earnings per share (in EUR)

0.91

0.90

Diluted earnings per share (in EUR)

0.88

0.86

Consolidated statement of comprehensive income

IN EUR M

Jan 1 – Dec 31,
2021

Jan 1 – Dec 31,
2020

Net income for the period

234.5

226.1

To be recycled to profit or loss
in subsequent periods

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

–19.5

8.5

Exchange differences on translation
of foreign financial statements

–10.0

–0.2

Other comprehensive income

–29.5

8.3

Total comprehensive income

205.0

234.4

thereof total comprehensive
income attributable to the
shareholders of ZALANDO SE

205.0

234.4

thereof total comprehensive
income attributable to
non-controlling interests

0.0

0.0