By Helgi Library - June 29, 2021
Zalando made a net profit of EUR 226 mil with revenues of EUR 7,982 mil in 2020, up by 127% and up by 23.1%, respec...
By Helgi Library - June 29, 2021
Zalando made a net profit of EUR 226 mil with revenues of EUR 7,982 mil in 2020, up by 127% and up by 23.1%, respec...
By Helgi Library - June 29, 2021
Zalando stock traded at EUR 91.1 per share at the end 2020 translating into a market capitalization of USD 28,445 mil. Since the ...
Profit Statement | 2023 | 2024 | 2025 | |
Sales | EUR mil | 14,680 | 17,086 | 19,848 |
Gross Profit | EUR mil | 6,328 | 7,391 | 8,651 |
EBITDA | EUR mil | 1,037 | 1,421 | 1,792 |
EBIT | EUR mil | 688 | 947 | 1,251 |
Financing Cost | EUR mil | ... | ... | ... |
Pre-Tax Profit | EUR mil | 595 | 862 | 1,092 |
Net Profit | EUR mil | 400 | 548 | 739 |
Dividends | EUR mil | ... | ... | ... |
Balance Sheet | 2023 | 2024 | 2025 | |
Total Assets | EUR mil | 9,878 | 11,359 | 13,063 |
Non-Current Assets | EUR mil | 2,373 | 2,728 | 3,138 |
Current Assets | EUR mil | ... | ... | ... |
Working Capital | EUR mil | ... | ... | ... |
Shareholders' Equity | EUR mil | 3,087 | 3,635 | 4,374 |
Liabilities | EUR mil | 6,791 | 7,724 | 8,689 |
Total Debt | EUR mil | 960 | 412 | -327 |
Net Debt | EUR mil | -1,110 | 1,342 | 2,680 |
Ratios | 2023 | 2024 | 2025 | |
ROE | % | 13.9 | 16.3 | 18.4 |
ROCE | % | ... | ... | ... |
Gross Margin | % | 43.1 | 43.3 | 43.6 |
EBITDA Margin | % | 7.06 | 8.32 | 9.03 |
EBIT Margin | % | 4.69 | 5.54 | 6.30 |
Net Margin | % | 2.72 | 3.21 | 3.72 |
Net Debt/EBITDA | -1.07 | 0.944 | 1.50 | |
Net Debt/Equity | % | -35.9 | 36.9 | 61.3 |
Cost of Financing | % | ... | ... | ... |
Valuation | 2023 | 2024 | 2025 | |
Market Capitalisation | USD mil | 31,427 | 31,427 | 31,427 |
Enterprise Value (EV) | USD mil | 30,125 | 33,001 | 34,570 |
Number Of Shares | mil | 262 | 262 | 262 |
Share Price | EUR | 102 | 102 | 102 |
EV/EBITDA | 24.8 | 19.8 | 16.4 | |
EV/Sales | 1.75 | 1.65 | 1.48 | |
Price/Earnings (P/E) | 67.0 | 48.9 | 36.3 | |
Price/Book Value (P/BV) | 8.68 | 7.37 | 6.13 | |
Dividend Yield | % | ... | ... | ... |
Get all company financials in excel:
overview | Unit | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
income statement | |||||||||||||||||
Sales | EUR mil | 4,489 | 5,388 | 6,483 | 7,982 | 10,299 | |||||||||||
Gross Profit | EUR mil | 1,959 | 2,281 | 2,758 | 3,394 | 4,415 | |||||||||||
EBIT | EUR mil | 188 | 119 | 166 | 367 | 444 | |||||||||||
Net Profit | EUR mil | 103 | 51.4 | 99.7 | 226 | 243 | |||||||||||
ROE | % | ... | 7.00 | 3.33 | 6.17 | 11.8 | 10.7 | ||||||||||
EBIT Margin | % | 4.18 | 2.21 | 2.56 | 4.60 | 4.31 | |||||||||||
Net Margin | % | 2.30 | 0.954 | 1.54 | 2.83 | 2.36 | |||||||||||
Employees | ... | 15,091 | 15,619 | 15,619 | 14,194 | ... | ... | ... | ... | ... | |||||||
balance sheet | |||||||||||||||||
Total Assets | EUR mil | 2,980 | 3,234 | 4,333 | 6,495 | 7,469 | |||||||||||
Non-Current Assets | EUR mil | 570 | 760 | 1,455 | 1,560 | 1,794 | |||||||||||
Current Assets | EUR mil | 2,411 | 2,474 | 2,878 | 4,935 | ... | ... | ... | ... | ... | |||||||
Shareholders' Equity | EUR mil | 1,539 | 1,549 | 1,684 | 2,151 | 2,394 | |||||||||||
Liabilities | EUR mil | 1,441 | 1,685 | 2,649 | 4,344 | 5,075 | |||||||||||
Non-Current Liabilities | EUR mil | 71.8 | 70.9 | 543 | 1,404 | 0 | |||||||||||
Current Liabilities | EUR mil | 1,370 | 1,614 | 2,107 | 2,940 | ... | ... | ... | ... | ... | |||||||
Net Debt/EBITDA | -4.17 | -4.53 | -0.901 | -1.31 | -1.46 | ||||||||||||
Net Debt/Equity | % | -66.7 | -60.1 | -19.3 | -35.3 | -41.7 | |||||||||||
Cost of Financing | % | ... | 11.1 | 9.58 | 4.98 | 2.83 | ... | ... | ... | ... | ... | ||||||
cash flow | |||||||||||||||||
Total Cash From Operations | EUR mil | 194 | 213 | 327 | 527 | ... | ... | ... | ... | ... | |||||||
Total Cash From Investing | EUR mil | -88.3 | -207 | -290 | -218 | ... | ... | ... | ... | ... | |||||||
Total Cash From Financing | EUR mil | -10.6 | -75.9 | -57.3 | 1,350 | ... | ... | ... | ... | ... | |||||||
Net Change In Cash | EUR mil | 92.9 | -69.8 | -18.5 | 1,664 | ... | ... | ... | ... | ... | |||||||
valuation | |||||||||||||||||
Market Capitalisation | USD mil | ... | ... | ... | ... | 13,120 | 6,442 | 12,828 | 28,445 | 31,427 | |||||||
Enterprise Value (EV) | USD mil | ... | ... | ... | ... | 11,890 | 5,374 | 12,463 | 27,517 | 30,256 | |||||||
Number Of Shares | mil | ... | ... | ... | ... | 260 | 258 | 256 | 262 | 262 | |||||||
Share Price | EUR | ... | ... | ... | ... | 44.1 | 22.4 | 45.2 | 91.1 | 102 | |||||||
Price/Earnings (P/E) | ... | ... | ... | ... | 110 | 112 | 116 | 103 | 110 | ||||||||
Price/Cash Earnings (P/CE) | ... | ... | ... | ... | 84.9 | 59.2 | 49.8 | 64.1 | 67.3 | ||||||||
EV/EBITDA | ... | ... | ... | ... | 43.0 | 22.3 | 30.5 | 40.4 | 36.9 | ||||||||
Price/Book Value (P/BV) | ... | ... | ... | ... | 7.44 | 3.74 | 6.88 | 11.1 | 11.2 | ||||||||
Dividend Yield | % | ... | ... | ... | ... | 0 | 0 | 0 | 0 | ... | ... | ... | ... | ... |
income statement | Unit | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
income statement | |||||||||||||||||
Sales | EUR mil | 4,489 | 5,388 | 6,483 | 7,982 | 10,299 | |||||||||||
Cost of Goods & Services | EUR mil | 2,530 | 3,107 | 3,724 | 4,588 | 5,884 | |||||||||||
Gross Profit | EUR mil | 1,959 | 2,281 | 2,758 | 3,394 | 4,415 | |||||||||||
Selling, General & Admin | EUR mil | 1,723 | 2,093 | 2,482 | 2,918 | ... | ... | ... | ... | ... | |||||||
Research & Development | EUR mil | ... | 51.2 | 54.9 | 68.5 | 98.4 | ... | ... | ... | ... | ... | ||||||
Other Operating Expense | EUR mil | -41.2 | -42.6 | -51.9 | -79.7 | ... | ... | ... | ... | ... | |||||||
Staff Cost | EUR mil | ... | 615 | 744 | 739 | 773 | ... | ... | ... | ... | ... | ||||||
Other Operating Cost (Income) | EUR mil | 11.8 | 18.7 | 18.2 | 26.7 | ... | ... | ... | ... | ... | |||||||
EBITDA | EUR mil | 246 | 206 | 361 | 582 | 685 | |||||||||||
Depreciation | EUR mil | 31.8 | 46.5 | 133 | 145 | 155 | |||||||||||
EBIT | EUR mil | 188 | 119 | 166 | 367 | 444 | |||||||||||
Net Financing Cost | EUR mil | 6.40 | 3.60 | 9.60 | 20.5 | ... | ... | ... | ... | ... | |||||||
Financing Cost | EUR mil | 10.3 | 10.3 | 20.0 | 36.6 | ... | ... | ... | ... | ... | |||||||
Financing Income | EUR mil | 3.90 | 6.70 | 10.4 | 16.1 | ... | ... | ... | ... | ... | |||||||
FX (Gain) Loss | EUR mil | 2.20 | -0.400 | -6.20 | 0 | ... | ... | ... | ... | ... | |||||||
(Income) / Loss from Affiliates | EUR mil | -0.300 | -3.50 | -3.90 | -0.100 | ... | ... | ... | ... | ... | |||||||
Extraordinary Cost | EUR mil | 0 | 0 | 0 | 0 | ... | ... | ... | ... | ... | |||||||
Pre-Tax Profit | EUR mil | 175 | 106 | 145 | 319 | 369 | |||||||||||
Tax | EUR mil | 73.6 | 54.4 | 45.2 | 92.4 | ... | ... | ... | ... | ... | |||||||
Minorities | EUR mil | -1.60 | -0.200 | 0 | 0 | ... | ... | ... | ... | ... | |||||||
Net Profit | EUR mil | 103 | 51.4 | 99.7 | 226 | 243 | |||||||||||
Net Profit Avail. to Common | EUR mil | 103 | 51.4 | 99.7 | 226 | 243 | |||||||||||
Dividends | EUR mil | ... | 0 | 0 | 0 | 0 | ... | ... | ... | ... | ... | ||||||
growth rates | |||||||||||||||||
Total Revenue Growth | % | ... | 23.4 | 20.0 | 20.3 | 23.1 | 29.0 | ||||||||||
Operating Cost Growth | % | ... | 25.7 | 22.2 | 19.7 | 17.0 | ... | ... | ... | ... | ... | ||||||
Staff Cost Growth | % | ... | ... | 34.3 | 21.1 | -0.685 | 4.55 | ... | ... | ... | ... | ... | |||||
EBITDA Growth | % | ... | -3.49 | -16.5 | 75.3 | 61.3 | 17.8 | ||||||||||
EBIT Growth | % | ... | -9.37 | -36.5 | 39.1 | 121 | 21.1 | ||||||||||
Pre-Tax Profit Growth | % | ... | -9.23 | -39.7 | 37.2 | 120 | 15.8 | ||||||||||
Net Profit Growth | % | ... | -14.4 | -50.1 | 94.0 | 127 | 7.40 | ||||||||||
ratios | |||||||||||||||||
ROE | % | ... | 7.00 | 3.33 | 6.17 | 11.8 | 10.7 | ||||||||||
ROA | % | ... | 3.74 | 1.65 | 2.64 | 4.18 | 3.48 | ||||||||||
ROCE | % | ... | 26.7 | 8.69 | 10.1 | 16.3 | ... | ... | ... | ... | ... | ||||||
Gross Margin | % | 43.6 | 42.3 | 42.5 | 42.5 | 42.9 | |||||||||||
EBITDA Margin | % | 5.49 | 3.82 | 5.56 | 7.29 | 6.65 | |||||||||||
EBIT Margin | % | 4.18 | 2.21 | 2.56 | 4.60 | 4.31 | |||||||||||
Net Margin | % | 2.30 | 0.954 | 1.54 | 2.83 | 2.36 | |||||||||||
Payout Ratio | % | ... | 0 | 0 | 0 | 0 | ... | ... | ... | ... | ... | ||||||
Cost of Financing | % | ... | 11.1 | 9.58 | 4.98 | 2.83 | ... | ... | ... | ... | ... | ||||||
Net Debt/EBITDA | -4.17 | -4.53 | -0.901 | -1.31 | -1.46 |
balance sheet | Unit | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
balance sheet | |||||||||||||||||
Cash & Cash Equivalents | EUR mil | 1,126 | 1,047 | 1,012 | 2,656 | 2,656 | |||||||||||
Receivables | EUR mil | 279 | 395 | 462 | 603 | ... | ... | ... | ... | ... | |||||||
Inventories | EUR mil | 779 | 820 | 1,098 | 1,361 | ... | ... | ... | ... | ... | |||||||
Other ST Assets | EUR mil | 228 | 212 | 305 | 316 | ... | ... | ... | ... | ... | |||||||
Current Assets | EUR mil | 2,411 | 2,474 | 2,878 | 4,935 | ... | ... | ... | ... | ... | |||||||
Property, Plant & Equipment | EUR mil | 351 | 546 | 1,234 | 1,290 | ... | ... | ... | ... | ... | |||||||
LT Investments & Receivables | EUR mil | 25.9 | 13.7 | 10.1 | 11.0 | ... | ... | ... | ... | ... | |||||||
Intangible Assets | EUR mil | 182 | 189 | 193 | 236 | ... | ... | ... | ... | ... | |||||||
Goodwill | EUR mil | 50.4 | 49.4 | 49.4 | 56.4 | ... | ... | ... | ... | ... | |||||||
Non-Current Assets | EUR mil | 570 | 760 | 1,455 | 1,560 | 1,794 | |||||||||||
Total Assets | EUR mil | 2,980 | 3,234 | 4,333 | 6,495 | 7,469 | |||||||||||
Trade Payables | EUR mil | 1,120 | 1,299 | 1,708 | 2,051 | ... | ... | ... | ... | ... | |||||||
Short-Term Debt | EUR mil | 86.8 | 107 | 199 | 563 | ... | ... | ... | ... | ... | |||||||
Other ST Liabilities | EUR mil | 64.6 | 76.4 | 80.5 | 111 | ... | ... | ... | ... | ... | |||||||
Current Liabilities | EUR mil | 1,370 | 1,614 | 2,107 | 2,940 | ... | ... | ... | ... | ... | |||||||
Long-Term Debt | EUR mil | 12.9 | 8.00 | 488 | 1,332 | ... | ... | ... | ... | ... | |||||||
Other LT Liabilities | EUR mil | 58.9 | 62.9 | 54.3 | 71.9 | ... | ... | ... | ... | ... | |||||||
Non-Current Liabilities | EUR mil | 71.8 | 70.9 | 543 | 1,404 | 0 | |||||||||||
Liabilities | EUR mil | 1,441 | 1,685 | 2,649 | 4,344 | 5,075 | |||||||||||
Preferred Equity and Hybrid Capital | EUR mil | 0 | 0 | 0 | 0 | ... | ... | ... | ... | ... | |||||||
Share Capital | EUR mil | 247 | 248 | 249 | 253 | ... | ... | ... | ... | ... | |||||||
Treasury Stock | EUR mil | 0 | 0 | 0 | 0 | ... | ... | ... | ... | ... | |||||||
Equity Before Minority Interest | EUR mil | 1,539 | 1,549 | 1,684 | 2,151 | 2,394 | |||||||||||
Minority Interest | EUR mil | -0.100 | -0.200 | -0.200 | -0.200 | 0 | |||||||||||
Equity | EUR mil | 1,539 | 1,549 | 1,684 | 2,151 | 2,394 | |||||||||||
growth rates | |||||||||||||||||
Total Asset Growth | % | ... | 17.4 | 8.50 | 34.0 | 49.9 | 15.0 | ||||||||||
Shareholders' Equity Growth | % | ... | 9.34 | 0.656 | 8.70 | 27.8 | 11.3 | ||||||||||
Net Debt Growth | % | ... | -9.43 | -9.23 | -65.1 | 134 | 31.3 | ||||||||||
Total Debt Growth | % | ... | 16.3 | 15.7 | 496 | 176 | -12.8 | ||||||||||
ratios | |||||||||||||||||
Total Debt | EUR mil | 99.7 | 115 | 687 | 1,896 | 1,653 | |||||||||||
Net Debt | EUR mil | -1,026 | -931 | -325 | -760 | -998 | |||||||||||
Working Capital | EUR mil | -62.4 | -84.3 | -148 | -86.8 | ... | ... | ... | ... | ... | |||||||
Capital Employed | EUR mil | 507 | 676 | 1,307 | 1,473 | ... | ... | ... | ... | ... | |||||||
Net Debt/Equity | % | -66.7 | -60.1 | -19.3 | -35.3 | -41.7 | |||||||||||
Current Ratio | 1.76 | 1.53 | 1.37 | 1.68 | ... | ... | ... | ... | ... | ||||||||
Quick Ratio | 1.03 | 0.893 | 0.700 | 1.11 | ... | ... | ... | ... | ... |
cash flow | Unit | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
cash flow | |||||||||||||||||
Net Profit | EUR mil | 103 | 51.4 | 99.7 | 226 | 243 | |||||||||||
Depreciation | EUR mil | 31.8 | 46.5 | 133 | 145 | 155 | |||||||||||
Non-Cash Items | EUR mil | 55.3 | 59.8 | 5.80 | 28.0 | ... | ... | ... | ... | ... | |||||||
Change in Working Capital | EUR mil | -23.4 | 15.1 | 26.9 | 58.8 | ... | ... | ... | ... | ... | |||||||
Total Cash From Operations | EUR mil | 194 | 213 | 327 | 527 | ... | ... | ... | ... | ... | |||||||
Capital Expenditures | EUR mil | -244 | -220 | -284 | -217 | ... | ... | ... | ... | ... | |||||||
Net Change in LT Investment | EUR mil | 180 | 20.0 | -5.00 | 25.0 | ... | ... | ... | ... | ... | |||||||
Net Cash From Acquisitions | EUR mil | -34.9 | -7.10 | -1.70 | -31.5 | ... | ... | ... | ... | ... | |||||||
Other Investing Activities | EUR mil | 10.5 | -0.400 | 0.400 | 6.10 | ... | ... | ... | ... | ... | |||||||
Total Cash From Investing | EUR mil | -88.3 | -207 | -290 | -218 | ... | ... | ... | ... | ... | |||||||
Dividends Paid | EUR mil | 0 | 0 | 0 | 0 | ... | ... | ... | ... | ... | |||||||
Issuance Of Shares | EUR mil | -2.80 | -72.7 | -0.300 | 55.1 | ... | ... | ... | ... | ... | |||||||
Issuance Of Debt | EUR mil | -3.20 | -2.80 | -57.0 | 1,299 | ... | ... | ... | ... | ... | |||||||
Other Financing Activities | EUR mil | -4.60 | -0.400 | 0 | -4.00 | ... | ... | ... | ... | ... | |||||||
Total Cash From Financing | EUR mil | -10.6 | -75.9 | -57.3 | 1,350 | ... | ... | ... | ... | ... | |||||||
Effect of FX Rates | EUR mil | -1.90 | 0.300 | 1.90 | 3.90 | ... | ... | ... | ... | ... | |||||||
Net Change In Cash | EUR mil | 92.9 | -69.8 | -18.5 | 1,664 | ... | ... | ... | ... | ... | |||||||
ratios | |||||||||||||||||
Days Sales Outstanding | days | 22.7 | 26.8 | 26.0 | 27.6 | ... | ... | ... | ... | ... | |||||||
Days Sales Of Inventory | days | 112 | 96.3 | 108 | 108 | ... | ... | ... | ... | ... | |||||||
Days Payable Outstanding | days | 162 | 153 | 167 | 163 | ... | ... | ... | ... | ... | |||||||
Cash Conversion Cycle | days | -26.6 | -29.6 | -33.8 | -27.3 | ... | ... | ... | ... | ... | |||||||
Cash Earnings | EUR mil | 135 | 97.9 | 232 | 371 | 398 | |||||||||||
Free Cash Flow | EUR mil | 105 | 5.80 | 36.9 | 310 | ... | ... | ... | ... | ... | |||||||
Capital Expenditures (As % of Sales) | % | 5.43 | 4.07 | 4.38 | 2.72 | ... | ... | ... | ... | ... |
other ratios | Unit | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Employees | ... | 15,091 | 15,619 | 15,619 | 14,194 | ... | ... | ... | ... | ... | |||||||
Cost Per Employee | USD per month | ... | 3,811 | 4,651 | 4,469 | 5,309 | ... | ... | ... | ... | ... | ||||||
Cost Per Employee (Local Currency) | EUR per month | ... | 3,394 | 3,971 | 3,944 | 4,537 | ... | ... | ... | ... | ... | ||||||
Employee Turnover | % | ... | ... | ... | ... | ... | ... | ... | 25.0 | ... | ... | ... | ... | ... | ... | ... | ... |
Women (As % of Workforce) | % | ... | ... | ... | ... | ... | ... | ... | 47.0 | 47.0 | 47.0 | 46.0 | ... | ... | ... | ... | ... |
Women (As % of Management) | % | ... | ... | ... | ... | ... | ... | ... | 19.0 | 16.0 | 23.0 | 20.0 | ... | ... | ... | ... | ... |
Operating Cost (As % of Sales) | % | 39.7 | 40.5 | 40.3 | 38.3 | ... | ... | ... | ... | ... | |||||||
Research & Development (As % of Sales) | % | ... | 1.14 | 1.02 | 1.06 | 1.23 | ... | ... | ... | ... | ... | ||||||
Staff Cost (As % of Sales) | % | ... | 13.7 | 13.8 | 11.4 | 9.68 | ... | ... | ... | ... | ... | ||||||
Effective Tax Rate | % | 42.0 | 51.5 | 31.2 | 29.0 | ... | ... | ... | ... | ... | |||||||
Total Revenue Growth (5-year average) | % | ... | ... | ... | ... | ... | 31.1 | 25.0 | 24.0 | 22.0 | 23.1 | ||||||
Total Revenue Growth (10-year average) | % | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 48.4 | 35.1 | ||||
Customers | mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | 26.4 | 38.7 | ... | ... | ... | ... | ... |
valuation | Unit | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Market Capitalisation | USD mil | ... | ... | ... | ... | 13,120 | 6,442 | 12,828 | 28,445 | 31,427 | |||||||
Enterprise Value (EV) | USD mil | ... | ... | ... | ... | 11,890 | 5,374 | 12,463 | 27,517 | 30,256 | |||||||
Number Of Shares | mil | ... | ... | ... | ... | 260 | 258 | 256 | 262 | 262 | |||||||
Share Price | EUR | ... | ... | ... | ... | 44.1 | 22.4 | 45.2 | 91.1 | 102 | |||||||
EV/EBITDA | ... | ... | ... | ... | 43.0 | 22.3 | 30.5 | 40.4 | 36.9 | ||||||||
Price/Earnings (P/E) | ... | ... | ... | ... | 110 | 112 | 116 | 103 | 110 | ||||||||
Price/Cash Earnings (P/CE) | ... | ... | ... | ... | 84.9 | 59.2 | 49.8 | 64.1 | 67.3 | ||||||||
P/FCF | ... | ... | ... | ... | 109 | 999 | 314 | 76.9 | ... | ... | ... | ... | ... | ||||
Price/Book Value (P/BV) | ... | ... | ... | ... | 7.44 | 3.74 | 6.88 | 11.1 | 11.2 | ||||||||
Dividend Yield | % | ... | ... | ... | ... | 0 | 0 | 0 | 0 | ... | ... | ... | ... | ... | |||
Free Cash Flow Yield | % | ... | ... | ... | ... | 0.902 | 0.105 | 0.326 | 1.27 | ... | ... | ... | ... | ... | |||
Earnings Per Share (EPS) | EUR | ... | ... | ... | 0.400 | 0.200 | 0.390 | 0.880 | 0.929 | ||||||||
Cash Earnings Per Share | EUR | ... | ... | ... | ... | 0.520 | 0.379 | 0.906 | 1.42 | 1.52 | |||||||
Free Cash Flow Per Share | EUR | ... | ... | ... | ... | 0.406 | 0.022 | 0.144 | 1.18 | ... | ... | ... | ... | ... | |||
Book Value Per Share | EUR | ... | ... | ... | ... | 5.93 | 6.00 | 6.57 | 8.23 | 9.15 | |||||||
Dividend Per Share | EUR | ... | ... | ... | ... | 0 | 0 | 0 | 0 | ... | ... | ... | ... | ... | |||
EV/Sales | ... | ... | ... | ... | 2.36 | 0.852 | 1.70 | 2.95 | 2.45 | ||||||||
EV/EBIT | ... | ... | ... | ... | 56.4 | 38.5 | 66.3 | 64.1 | 56.9 | ||||||||
EV/Free Cash Flow | ... | ... | ... | ... | 100 | 791 | 298 | 76.0 | ... | ... | ... | ... | ... | ||||
EV/Capital Employed | ... | ... | ... | ... | 19.6 | 6.93 | 8.50 | 15.3 | ... | ... | ... | ... | ... | ||||
Earnings Per Share Growth | % | ... | ... | ... | ... | -14.9 | -50.0 | 95.0 | 126 | 5.53 | |||||||
Cash Earnings Per Share Growth | % | ... | ... | ... | ... | ... | -5.44 | -27.0 | 139 | 56.7 | 7.16 | ||||||
Book Value Per Share Growth | % | ... | ... | ... | ... | ... | 7.99 | 1.20 | 9.46 | 25.2 | 11.3 | ||||||
Market Value per Customer | USD | ... | ... | ... | ... | ... | ... | ... | ... | ... | 486 | 735 | ... | ... | ... | ... | ... |
Sales per Customer | USD | ... | ... | ... | ... | ... | ... | ... | ... | ... | 278 | 241 | ... | ... | ... | ... | ... |
EBITDA per Customer | USD | ... | ... | ... | ... | ... | ... | ... | ... | ... | 15.5 | 17.6 | ... | ... | ... | ... | ... |
Net Profit per Customer | USD | ... | ... | ... | ... | ... | ... | ... | ... | ... | 4.28 | 6.84 | ... | ... | ... | ... | ... |
clients & arpu | Unit | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Customers | mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | 26.4 | 38.7 | ... | ... | ... | ... | ... |
Get all company financials in excel:
By Helgi Library - June 29, 2021
Zalando stock traded at EUR 91.1 per share at the end 2020 translating into a market capitalization of USD 28,445 mil. Since the end of 2015, stock has appreciated by 150% representing an annual average growth of 20.1%. In absolute terms, the value of t...
By Helgi Library - June 29, 2021
Zalando employed 14,194 employees in 2020, down 9.12% compared to the previous year. Historically, between 2011 and 2020, the firm's workforce hit a high of 15,619 employees in 2019 and a low of 350 employees in 2011. Average personnel cost stood at ...
By Helgi Library - June 29, 2021
Zalando employed 14,194 employees in 2020, down 9.12% compared to the previous year. Historically, between 2011 and 2020, the firm's workforce hit a high of 15,619 employees in 2019 and a low of 350 employees in 2011. Average personnel cost stood at ...
By Helgi Library - June 29, 2021
Zalando stock traded at EUR 91.1 per share at the end 2020 implying a market capitalization of USD 28,445 mil. Since the end of 2015, stock has appreciated by 150% implying an annual average growth of 20.1% In absolute terms, the value of the company ros...
By Helgi Library - June 29, 2021
Zalando stock traded at EUR 91.1 per share at the end 2020 implying a market capitalization of USD 28,445 mil. Since the end of 2015, stock has appreciated by 150% implying an annual average growth of 20.1% In absolute terms, the value of the company ros...
By Helgi Library - June 29, 2021
Zalando invested a total of EUR 217 mil in 2020, down 23.5% compared to the previous year. Historically, between 2010 - 2020, the company's investments stood at a high of EUR 284 mil in 2019 and a low of EUR 0 mil in 2010. As a percen...
By Helgi Library - June 29, 2021
Zalando invested a total of EUR 217 mil in 2020, down 23.5% compared to the previous year. Historically, between 2010 - 2020, the company's investments stood at a high of EUR 284 mil in 2019 and a low of EUR 0 mil in 2010. As a percen...
By Helgi Library - June 29, 2021
Zalando made a net profit of EUR 226 mil with revenues of EUR 7,982 mil in 2020, up by 127% and up by 23.1%, respectively, compared to the previous year. This translates into a net margin of 2.83%. Historically, between 2010 and 2020, the firm’s n...
By Helgi Library - June 29, 2021
Zalando stock traded at EUR 91.1 per share at the end 2020 translating into a market capitalization of USD 28,445 mil. Since the end of 2015, the stock has appreciated by 150% representing an annual average growth of 20.1%. At the end of 2020, the firm t...
By Helgi Library - June 29, 2021
Zalando stock traded at EUR 91.1 per share at the end 2020 translating into a market capitalization of USD 28,445 mil. Since the end of 2015, the stock has appreciated by 150% representing an annual average growth of 20.1%. At the end of 2020, the firm t...
Zalando has been growing its sales by 20.0% a year on average in the last 5 years. EBITDA has grown on average by 25.2% a year during that time to total of EUR 1,792 mil in 2025, or 9.03% of sales. That’s compared to 7.54% average margin seen in last five years.
The company netted EUR 739 mil in 2025 implying ROE of 18.4% and ROCE of . Again, the average figures were 14.2% and %, respectively when looking at the previous 5 years.
Zalando’s net debt amounted to EUR 2,680 mil at the end of 2025, or 61.3% of equity. When compared to EBITDA, net debt was 1.50x, up when compared to average of -0.285x seen in the last 5 years.
Zalando stock traded at EUR 102 per share at the end of 2025 resulting in a market capitalization of USD 31,427 mil. Over the previous five years, stock price grew by 12.5% or 2.39% a year on average. The closing price put stock at a 12-month trailing EV/EBITDA of 16.4x and price to earnings (PE) of 36.3x as of 2025.