Key figures 2025
Key figures 2025
|
2025 |
2024 |
Change |
|
|---|---|---|---|
|
Key performance |
|||
|
Gross merchan- |
17,560.2 |
15,311.3 |
14.7% |
|
Revenue |
12,346.1 |
10,572.5 |
16.8% |
|
Adjusted EBIT |
590.7 |
511.1 |
15.6% |
|
Adjusted EBIT |
4.8 |
4.8 |
0.0pp |
|
EBIT |
387.2 |
391.9 |
-1.2% |
|
EBIT margin |
3.1 |
3.7 |
-0.6pp |
|
Capex |
-222.5 |
-206.9 |
7.6% |
|
Active customers |
62.0 |
51.8 |
19.7% |
|
Number of |
278.6 |
251.0 |
11.0% |
|
Average GMV* |
302.6 |
295.7 |
2.3% |
|
Average orders |
4.8 |
4.8 |
-0.6% |
|
Average basket |
62.8 |
61.0 |
3.0% |
|
Other key figures |
|||
|
Net working |
-676.0 |
-269.3 |
>100% |
|
Equity ratio |
30.5 |
33.4 |
-2.9pp |
|
Cash flow from |
1,126.3 |
654.1 |
72.2% |
|
Cash flow from |
-1,080.3 |
-269.8 |
>100% |
|
Free cash flow |
-2.9 |
379.4 |
>100% |
|
Cash and cash |
1,877.4 |
2,587.8 |
-27.5% |
|
Average number |
16,582 |
15,309 |
8.3% |
|
Basic earnings |
0.83 |
0.97 |
-14.8% |
|
Diluted earnings |
0.82 |
0.96 |
-14.8% |
pp = percentage points
Rounding differences may arise in the percentages and numbers provided in this annual report.
*) GMV (gross merchandise volume) is defined as the value of all merchandise sold to customers after cancellations and returns and including VAT, dynamically reported. It includes neither B2B revenues (e.g. ZEOS services) nor other B2C revenues (e.g. partner business commissions, retail media business and service charges like express delivery fees); these are included in revenue only. GMV is recorded based on the time of the customers’ order. Due to the dynamic reporting of GMV, prior-year figures may deviate from former published reports.
**) Calculated based on the last 12 months (LTM)