Consolidated statement of comprehensive income 2022

March 7, 2023

Investor Relations

Financials

IN EUR M	Jan 1 – Dec 31, 2022	Jan 1 – Dec 31, 2021
Revenue	10,344.8	10,354.0
Cost of sales	-6,289.3	-6,027.7
Gross profit	4,055.5	4,326.2
Fulfillment costs	-2,712.6	-2,599.3
Marketing costs	-794.5	-930.3
Administrative expenses	-480.4	-393.2
Other operating income	28.1	32.8
Other operating expenses	-15.1	-11.5
Earnings before interest and taxes (EBIT)	81.0	424.7
Interest and similar income	8.6	4.2
Interest and similar expenses	-62.7	-59.3
Other financial result	11.8	-15.4
Financial result	-42.2	-70.5
Earnings before taxes (EBT)	38.8	354.3
Income taxes	-22.0	-119.7
Net income for the period	16.8	234.5
thereof net income attributable to shareholders of ZALANDO SE	16.8	234.5
thereof net income attributable to non-controlling interests	0.0	0.0
Basic earnings per share (in EUR)	0.07	0.91
Diluted earnings per share (in EUR)	0.06	0.88

IN EUR M	Jan 1 – Dec 31, 2022	Jan 1 – Dec 31, 2021
Net income for the period	16.8	234.5
To be recycled to profit or loss in subsequent periods
Effective portion of gains/losses from cash flow hedges, net of tax	52.7	-19.5
Exchange differences on translation of foreign financial statements	-0.3	-10.0
Other comprehensive income	52.4	-29.5
Total comprehensive income	69.2	205.0
thereof total comprehensive income attributable to the shareholders of ZALANDO SE	69.2	205.0
thereof total comprehensive income attributable to non-controlling interests	0.0	0.0