Raporty finansowe: Rachunek zysków i strat
ZAL (ZALANDO)
112.00+4.00(+3.70%)
ZALANDO SE
TENDENCJE POZYTYWNE
Zysk ze sprzedaży: wzrost o 52.34% r/r |
Zysk operacyjny (EBIT): wzrost o 44.59% r/r |
EBITDA: wzrost o 15.74% r/r |
Zysk przed opodatkowaniem: wzrost o 22.33% r/r |
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 10.55% r/r |
Zysk netto: spadek o 31.98% r/r |
2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | ||
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Data publikacji | 2014-05-11 | 2014-08-12 | 2014-11-12 | 2015-03-01 | 2015-05-11 | 2015-08-12 | 2015-11-09 | 2016-03-01 | 2016-05-12 | 2016-08-11 | 2016-11-10 | 2017-03-01 | 2017-05-09 | 2017-08-10 | 2017-11-07 | 2018-03-01 | 2018-05-08 | 2018-08-07 | 2018-11-06 | 2019-02-28 | 2019-05-02 | 2019-08-01 | 2019-10-31 | 2020-02-27 | 2020-05-07 | 2020-08-11 | 2020-11-04 | 2021-03-16 | 2021-05-06 | 2021-08-05 | 2021-11-03 | 2022-03-01 | 2022-05-05 | 2022-08-04 | 2022-11-03 | 2023-03-07 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-03-13 | |
Przychody ze sprzedaży | 2 088 570 | 2 273 516 k/k +8.86% | 2 093 596 k/k -7.91% | 2 836 561 k/k +35.49% | 2 631 680 r/r +26.00% k/k -7.22% | 3 074 495 r/r +35.23% k/k +16.83% | 3 022 546 r/r +44.37% k/k -1.69% | 3 701 113 r/r +30.48% k/k +22.45% | 3 398 073 r/r +29.12% k/k -8.19% | 4 055 971 r/r +31.92% k/k +19.36% | 3 599 658 r/r +19.09% k/k -11.25% | 4 829 238 r/r +30.48% k/k +34.16% | 4 136 248 r/r +21.72% k/k -14.35% | 4 651 263 r/r +14.68% k/k +12.45% | 4 630 559 r/r +28.64% k/k -0.45% | 5 562 729 r/r +15.19% k/k +20.13% | 5 033 366 r/r +21.69% k/k -9.52% | 5 800 928 r/r +24.72% k/k +15.25% | 5 126 961 r/r +10.72% k/k -11.62% | 7 144 880 r/r +28.44% k/k +39.36% | 5 928 052 r/r +17.78% k/k -17.03% | 6 791 720 r/r +17.08% k/k +14.57% | 6 652 683 r/r +29.76% k/k -2.05% | 8 456 955 r/r +18.36% k/k +27.12% | 6 938 616 r/r +17.05% k/k -17.95% | 9 086 970 r/r +33.79% k/k +30.96% | 8 373 675 r/r +25.87% k/k -7.85% | 11 875 265 r/r +40.42% k/k +41.82% | 10 428 819 r/r +50.30% k/k -12.18% | 12 355 798 r/r +35.97% k/k +18.48% | 10 578 764 r/r +26.33% k/k -14.38% | 14 256 760 r/r +20.05% k/k +34.77% | 10 258 763 r/r -1.63% k/k -28.04% | 12 277 682 r/r -0.63% k/k +19.68% | 11 439 647 r/r +8.14% k/k -6.83% | 14 855 727 r/r +4.20% k/k +29.86% | 10 546 058 r/r +2.80% k/k -29.01% | 11 376 302 r/r -7.34% k/k +7.87% | 10 545 990 r/r -7.81% k/k -7.30% | 13 288 358 r/r -10.55% k/k +26.00% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 1 298 526 | 1 221 224 k/k -5.95% | 1 248 892 k/k +2.27% | 1 497 772 k/k +19.93% | 1 445 462 r/r +11.32% k/k -3.49% | 1 587 580 r/r +30.00% k/k +9.83% | 1 800 133 r/r +44.14% k/k +13.39% | 1 991 399 r/r +32.96% k/k +10.63% | 1 974 989 r/r +36.63% k/k -0.82% | 2 138 402 r/r +34.70% k/k +8.27% | 2 115 036 r/r +17.49% k/k -1.09% | 2 624 317 r/r +31.78% k/k +24.08% | 2 425 541 r/r +22.81% k/k -7.57% | 2 472 503 r/r +15.62% k/k +1.94% | 2 741 449 r/r +29.62% k/k +10.88% | 3 059 772 r/r +16.59% k/k +11.61% | 3 038 537 r/r +25.27% k/k -0.69% | 3 147 331 r/r +27.29% k/k +3.58% | 3 103 172 r/r +13.19% k/k -1.40% | 4 028 670 r/r +31.67% k/k +29.82% | 3 564 487 r/r +17.31% k/k -11.52% | 3 686 484 r/r +17.13% k/k +3.42% | 3 920 495 r/r +26.34% k/k +6.35% | 4 821 474 r/r +19.68% k/k +22.98% | 4 489 478 r/r +25.95% k/k -6.89% | 5 052 832 r/r +37.06% k/k +12.55% | 4 658 530 r/r +18.83% k/k -7.80% | 6 650 388 r/r +37.93% k/k +42.76% | 6 173 965 r/r +37.52% k/k -7.16% | 6 890 603 r/r +36.37% k/k +11.61% | 6 475 868 r/r +39.01% k/k -6.02% | 8 191 071 r/r +23.17% k/k +26.49% | 6 289 715 r/r +1.87% k/k -23.21% | 7 239 016 r/r +5.06% k/k +15.09% | 6 969 658 r/r +7.63% k/k -3.72% | 9 190 328 r/r +12.20% k/k +31.86% | 6 550 843 r/r +4.15% k/k -28.72% | 6 759 116 r/r -6.63% k/k +3.18% | 6 676 191 r/r -4.21% k/k -1.23% | 8 055 105 r/r -12.35% k/k +20.65% | |
Koszty sprzedaży | 800 890 | 829 683 k/k +3.60% | 726 119 k/k -12.48% | 973 936 k/k +34.13% | 968 275 r/r +20.90% k/k -0.58% | 1 247 415 r/r +50.35% k/k +28.83% | 1 198 676 r/r +65.08% k/k -3.91% | 1 286 547 r/r +32.10% k/k +7.33% | 1 183 200 r/r +22.20% k/k -8.03% | 1 371 462 r/r +9.94% k/k +15.91% | 1 220 727 r/r +1.84% k/k -10.99% | 1 563 884 r/r +21.56% k/k +28.11% | 1 431 356 r/r +20.97% k/k -8.47% | 1 596 772 r/r +16.43% k/k +11.56% | 1 654 263 r/r +35.51% k/k +3.60% | 1 793 070 r/r +14.65% k/k +8.39% | 1 808 392 r/r +26.34% k/k +0.85% | 2 016 804 r/r +26.31% k/k +11.52% | 1 963 563 r/r +18.70% k/k -2.64% | 2 353 820 r/r +31.27% k/k +19.87% | 2 119 681 r/r +17.21% k/k -9.95% | 2 412 160 r/r +19.60% k/k +13.80% | 2 449 653 r/r +24.76% k/k +1.55% | 2 874 488 r/r +22.12% k/k +17.34% | 2 638 968 r/r +24.50% k/k -8.19% | 2 779 638 r/r +15.23% k/k +5.33% | 1 195 981 r/r -51.18% k/k -56.97% | 5 767 116 r/r +100.63% k/k +382.21% | 3 466 331 r/r +31.35% k/k -39.89% | 2 211 123 r/r -20.45% k/k -36.21% | 2 799 661 r/r +134.09% k/k +26.62% | 7 784 025 r/r +34.97% k/k +178.03% | 3 809 467 r/r +9.90% k/k -51.06% | 4 175 095 r/r +88.82% k/k +9.60% | 4 006 384 r/r +43.10% k/k -4.04% | 4 566 087 r/r -41.34% k/k +13.97% | 3 547 302 r/r -6.88% k/k -22.31% | 2 050 253 r/r -50.89% k/k -42.20% | 2 628 849 r/r -34.38% k/k +28.22% | 6 192 856 r/r +35.63% k/k +135.57% | |
Koszty ogólnego zarządu | 120 133 | 102 774 k/k -14.45% | 126 100 k/k +22.70% | 108 689 k/k -13.81% | 118 990 r/r -0.95% k/k +9.48% | 132 962 r/r +29.37% k/k +11.74% | 144 960 r/r +14.96% k/k +9.02% | 144 891 r/r +33.31% k/k -0.05% | 173 297 r/r +45.64% k/k +19.61% | 216 407 r/r +62.76% k/k +24.88% | 209 994 r/r +44.86% k/k -2.96% | 234 914 r/r +62.13% k/k +11.87% | 222 805 r/r +28.57% k/k -5.15% | 255 281 r/r +17.96% k/k +14.58% | 269 750 r/r +28.46% k/k +5.67% | 279 867 r/r +19.14% k/k +3.75% | 257 139 r/r +15.41% k/k -8.12% | 280 451 r/r +9.86% k/k +9.07% | 300 707 r/r +11.48% k/k +7.22% | 314 330 r/r +12.31% k/k +4.53% | 334 641 r/r +30.14% k/k +6.46% | 298 916 r/r +6.58% k/k -10.68% | 318 835 r/r +6.03% k/k +6.66% | 331 737 r/r +5.54% k/k +4.05% | 383 304 r/r +14.54% k/k +15.54% | 363 979 r/r +21.77% k/k -5.04% | 2 056 978 r/r +545.15% k/k +465.14% | -1 388 593 r/r -518.58% k/k -167.51% | 429 214 r/r +11.98% k/k +130.91% | 2 479 659 r/r +581.26% k/k +477.72% | -1 619 662 r/r -178.74% k/k -165.32% | 470 059 r/r +133.85% k/k +129.02% | 499 213 r/r +16.31% k/k +6.20% | 591 160 r/r -76.16% k/k +18.42% | 524 477 r/r +132.38% k/k -11.28% | 652 365 r/r +38.78% k/k +24.38% | 554 047 r/r +10.98% k/k -15.07% | 2 055 594 r/r +247.72% k/k +271.01% | 1 333 662 r/r +154.28% k/k -35.12% | -1 640 500 r/r -351.47% k/k -223.01% | |
Zysk ze sprzedaży | -130 979 | 119 834 k/k +191.49% | -7 516 k/k -106.27% | 256 164 k/k +3508.30% | 98 954 r/r +175.55% k/k -61.37% | 106 538 r/r -11.10% k/k +7.66% | -121 224 r/r -1512.90% k/k -213.78% | 278 276 r/r +8.63% k/k +329.56% | 66 587 r/r -32.71% k/k -76.07% | 329 700 r/r +209.47% k/k +395.14% | 53 900 r/r +144.46% k/k -83.65% | 406 123 r/r +45.94% k/k +653.48% | 56 545 r/r -15.08% k/k -86.08% | 326 708 r/r -0.91% k/k +477.78% | -34 904 r/r -164.76% k/k -110.68% | 430 020 r/r +5.88% k/k +1332.02% | -70 703 r/r -225.04% k/k -116.44% | 356 343 r/r +9.07% k/k +604.00% | -240 480 r/r -588.98% k/k -167.49% | 448 060 r/r +4.20% k/k +286.32% | -90 757 r/r -28.36% k/k -120.26% | 394 160 r/r +10.61% k/k +534.30% | -36 301 r/r +84.90% k/k -109.21% | 429 257 r/r -4.20% k/k +1282.50% | -573 135 r/r -531.50% k/k -233.52% | 890 520 r/r +125.93% k/k +255.38% | 462 186 r/r +1373.21% k/k -48.10% | 846 354 r/r +97.17% k/k +83.12% | 359 309 r/r +162.69% k/k -57.55% | 774 413 r/r -13.04% k/k +115.53% | 2 922 897 r/r +532.41% k/k +277.43% | -2 188 395 r/r -358.57% k/k -174.87% | -339 633 r/r -194.52% k/k +84.48% | 272 411 r/r -64.82% k/k +180.21% | -60 873 r/r -102.08% k/k -122.35% | 446 947 r/r +120.42% k/k +834.24% | -106 134 r/r +68.75% k/k -123.75% | 511 339 r/r +87.71% k/k +581.79% | -92 712 r/r -52.31% k/k -118.13% | 680 897 r/r +52.34% k/k +834.42% | |
Pozostałe przychody operacyjne | 17 519 | 14 979 k/k -14.50% | 5 846 k/k -60.97% | 12 787 k/k +118.74% | 12 267 r/r -29.98% k/k -4.07% | 9 228 r/r -38.40% k/k -24.78% | 6 358 r/r +8.76% k/k -31.10% | 14 915 r/r +16.64% k/k +134.59% | 6 403 r/r -47.81% k/k -57.07% | 15 489 r/r +67.86% k/k +141.92% | 5 606 r/r -11.83% k/k -63.81% | 46 010 r/r +208.47% k/k +720.78% | 11 393 r/r +77.95% k/k -75.24% | 6 762 r/r -56.34% k/k -40.65% | 13 789 r/r +145.99% k/k +103.91% | 17 935 r/r -61.02% k/k +30.07% | 11 363 r/r -0.27% k/k -36.64% | 29 223 r/r +332.14% k/k +157.18% | 5 980 r/r -56.63% k/k -79.54% | 33 970 r/r +89.41% k/k +468.06% | 22 367 r/r +96.84% k/k -34.16% | 16 158 r/r -44.71% k/k -27.76% | 7 872 r/r +31.65% k/k -51.28% | 31 513 r/r -7.23% k/k +300.29% | 64 187 r/r +186.98% k/k +103.69% | 6 699 r/r -58.54% k/k -89.56% | 16 749 r/r +112.76% k/k +150.02% | 34 150 r/r +8.37% k/k +103.89% | 11 651 r/r -81.85% k/k -65.88% | 78 662 r/r +1074.23% k/k +575.17% | 26 408 r/r +57.66% k/k -66.43% | 33 116 r/r -3.03% k/k +25.40% | 34 429 r/r +195.50% k/k +3.96% | 20 595 r/r -73.82% k/k -40.18% | 33 115 r/r +25.40% k/k +60.79% | 44 554 r/r +34.54% k/k +34.54% | 24 780 r/r -28.02% k/k -44.38% | 36 047 r/r +75.03% k/k +45.47% | 10 662 r/r -67.80% k/k -70.42% | 21 305 r/r -52.18% k/k +99.83% | |
Pozostałe koszty operacyjne | 3 337 | 3 329 k/k -0.25% | 9 186 k/k +175.96% | 8 525 k/k -7.20% | 8 178 r/r +145.07% k/k -4.07% | 8 389 r/r +152.01% k/k +2.58% | 2 967 r/r -67.70% k/k -64.63% | 9 801 r/r +14.98% k/k +230.35% | 2 988 r/r -63.46% k/k -69.52% | 3 098 r/r -63.07% k/k +3.68% | 4 743 r/r +59.86% k/k +53.11% | 7 078 r/r -27.78% k/k +49.23% | 4 642 r/r +55.35% k/k -34.42% | 11 412 r/r +268.37% k/k +145.84% | 4 309 r/r -9.15% k/k -62.24% | 21 272 r/r +200.51% k/k +393.64% | 4 629 r/r -0.27% k/k -78.24% | 4 798 r/r -57.96% k/k +3.64% | 2 990 r/r -30.61% k/k -37.68% | 40 420 r/r +90.02% k/k +1251.85% | 10 753 r/r +132.28% k/k -73.40% | 19 559 r/r +307.67% k/k +81.89% | 875 r/r -70.74% k/k -95.53% | 39 604 r/r -2.02% k/k +4427.63% | 5 918 r/r -44.97% k/k -85.06% | 10 718 r/r -45.20% k/k +81.12% | 3 621 r/r +314.01% k/k -66.21% | 65 530 r/r +65.46% k/k +1709.51% | 4 660 r/r -21.25% k/k -92.89% | 10 850 r/r +1.23% k/k +132.82% | 13 435 r/r +271.00% k/k +23.83% | 23 917 r/r -63.50% k/k +78.01% | 11 631 r/r +149.58% k/k -51.37% | 7 021 r/r -35.29% k/k -39.64% | 9 253 r/r -31.13% k/k +31.79% | 43 147 r/r +80.40% k/k +366.32% | 41 612 r/r +257.76% k/k -3.56% | 160 656 r/r +2188.25% k/k +286.08% | 5 099 r/r -44.89% k/k -96.83% | 53 915 r/r +24.96% k/k +957.33% | |
Zysk operacyjny (EBIT) | -116 796 | 131 484 k/k +212.58% | -10 856 k/k -108.26% | 260 427 k/k +2498.85% | 103 043 r/r +188.22% k/k -60.43% | 107 377 r/r -18.34% k/k +4.21% | -117 833 r/r -985.39% k/k -209.74% | 283 390 r/r +8.82% k/k +340.50% | 70 002 r/r -32.07% k/k -75.30% | 342 091 r/r +218.59% k/k +388.69% | 54 762 r/r +146.47% k/k -83.99% | 445 054 r/r +57.05% k/k +712.70% | 63 297 r/r -9.58% k/k -85.78% | 322 059 r/r -5.86% k/k +408.81% | -25 424 r/r -146.43% k/k -107.89% | 426 683 r/r -4.13% k/k +1778.29% | -63 969 r/r -201.06% k/k -114.99% | 380 768 r/r +18.23% k/k +695.24% | -237 490 r/r -834.13% k/k -162.37% | 441 610 r/r +3.50% k/k +285.95% | -79 144 r/r -23.72% k/k -117.92% | 390 759 r/r +2.62% k/k +593.73% | -29 303 r/r +87.66% k/k -107.50% | 421 166 r/r -4.63% k/k +1537.27% | -514 865 r/r -550.54% k/k -222.25% | 886 501 r/r +126.87% k/k +272.18% | 475 314 r/r +1722.06% k/k -46.38% | 814 974 r/r +93.50% k/k +71.46% | 366 300 r/r +171.14% k/k -55.05% | 842 225 r/r -4.99% k/k +129.93% | 2 935 869 r/r +517.67% k/k +248.58% | -2 179 196 r/r -367.39% k/k -174.23% | -316 835 r/r -186.50% k/k +85.46% | 285 985 r/r -66.04% k/k +190.26% | -37 010 r/r -101.26% k/k -112.94% | 448 354 r/r +120.57% k/k +1311.43% | -122 966 r/r +61.19% k/k -127.43% | 386 731 r/r +35.23% k/k +414.50% | -87 149 r/r -135.47% k/k -122.53% | 648 287 r/r +44.59% k/k +843.88% | |
Przychody finansowe | 0 | 416 | 0 k/k -100.00% | 426 | 409 k/k -4.07% | 1 258 r/r +202.42% k/k +207.73% | 848 k/k -32.63% | 2 557 r/r +499.89% k/k +201.62% | 854 r/r +108.77% k/k -66.61% | 1 770 r/r +40.68% k/k +107.36% | 3 881 r/r +357.79% k/k +119.23% | 2 654 r/r +3.81% k/k -31.60% | 2 954 r/r +246.01% k/k +11.28% | 2 113 r/r +19.38% k/k -28.46% | 4 740 r/r +22.14% k/k +124.30% | 6 673 r/r +151.41% k/k +40.79% | 5 471 r/r +85.22% k/k -18.02% | 4 362 r/r +106.39% k/k -20.28% | 5 980 r/r +26.16% k/k +37.10% | 8 600 r/r +28.87% k/k +43.81% | 10 753 r/r +96.55% k/k +25.04% | 12 331 r/r +182.71% k/k +14.67% | 10 934 r/r +82.84% k/k -11.33% | 10 646 r/r +23.79% k/k -2.63% | 8 194 r/r -23.80% k/k -23.03% | 8 485 r/r -31.19% k/k +3.55% | 8 601 r/r -21.34% k/k +1.36% | 48 455 r/r +355.14% k/k +463.37% | 0 r/r -100.00% k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 66 755 | 59 336 k/k -11.11% | -120 874 k/k -303.71% | |
Koszty finansowe | 2 920 | 4 161 k/k +42.50% | 4 176 k/k +0.35% | 8 098 k/k +93.95% | 4 907 r/r +68.05% k/k -39.41% | 4 614 r/r +10.89% k/k -5.97% | 7 206 r/r +72.57% k/k +56.17% | 8 949 r/r +10.51% k/k +24.20% | 22 623 r/r +361.04% k/k +152.79% | -5 753 r/r -224.69% k/k -125.43% | 14 230 r/r +97.48% k/k +347.34% | 19 908 r/r +122.46% k/k +39.91% | 13 925 r/r -38.44% k/k -30.05% | 13 525 r/r +335.09% k/k -2.88% | 20 253 r/r +42.33% k/k +49.75% | 13 764 r/r -30.86% k/k -32.04% | 14 730 r/r +5.78% k/k +7.02% | 14 393 r/r +6.42% k/k -2.28% | 16 658 r/r -17.75% k/k +15.74% | 20 210 r/r +46.83% k/k +21.32% | 26 668 r/r +81.05% k/k +31.95% | 28 914 r/r +100.88% k/k +8.42% | 32 365 r/r +94.28% k/k +11.94% | 38 327 r/r +89.64% k/k +18.42% | 44 613 r/r +67.29% k/k +16.40% | 32 155 r/r +11.21% k/k -27.92% | 70 618 r/r +118.20% k/k +119.62% | 117 677 r/r +207.04% k/k +66.64% | 128 158 r/r +187.27% k/k +8.91% | 53 798 r/r +67.31% k/k -58.02% | -460 974 r/r -752.77% k/k -956.87% | 600 222 r/r +410.06% k/k +230.21% | 99 098 r/r -22.68% k/k -83.49% | 10 765 r/r -79.99% k/k -89.14% | 152 425 r/r +133.07% k/k +1315.88% | -59 562 r/r -109.92% k/k -139.08% | 119 693 r/r +20.78% k/k +300.96% | 68 980 r/r +540.75% k/k -42.37% | 81 123 r/r -46.78% k/k +17.60% | -89 569 r/r -50.38% k/k -210.41% | |
Pozostałe przychody (koszty) | 0 | 416 | 7 098 k/k +1605.97% | -8 098 k/k -214.09% | 26 579 k/k +428.20% | -419 r/r -200.81% k/k -101.58% | -20 769 r/r -392.59% k/k -4851.64% | 1 705 r/r +121.05% k/k +108.21% | -4 268 r/r -116.06% k/k -350.40% | 0 r/r +100.00% k/k +100.00% | -4 312 r/r +79.24% | -10 175 r/r -696.93% k/k -135.97% | -4 642 r/r -8.75% k/k +54.38% | 2 113 k/k +145.53% | -431 r/r +90.01% k/k -120.39% | -5 005 r/r +50.81% k/k -1061.51% | -5 471 r/r -17.87% k/k -9.31% | 7 415 r/r +250.87% k/k +235.53% | 3 844 r/r +992.13% k/k -48.15% | -22 360 r/r -346.75% k/k -681.65% | 4 301 r/r +178.62% k/k +119.24% | -7 654 r/r -203.22% k/k -277.94% | -30 178 r/r -885.01% k/k -294.30% | 24 699 r/r +210.46% k/k +181.85% | -57 814 r/r -1444.11% k/k -334.07% | 20 544 r/r +368.42% k/k +135.53% | -2 716 r/r +91.00% k/k -113.22% | 9 691 r/r -60.76% k/k +456.80% | 0 r/r +100.00% k/k -100.00% | 0 r/r -100.00% | 0 r/r +100.00% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | -12 906 | 8 808 k/k +168.25% | 4 348 k/k -50.63% | |
Zysk z działalności gospodarczej | -119 716 | 128 156 k/k +207.05% | -7 933 k/k -106.19% | 244 656 k/k +3183.85% | 125 123 r/r +204.52% k/k -48.86% | 103 602 r/r -19.16% k/k -17.20% | -144 960 r/r -1727.20% k/k -239.92% | 278 702 r/r +13.92% k/k +292.26% | 43 965 r/r -64.86% k/k -84.23% | 349 615 r/r +237.46% k/k +695.22% | 40 102 r/r +127.66% k/k -88.53% | 417 626 r/r +49.85% k/k +941.42% | 47 684 r/r +8.46% k/k -88.58% | 312 761 r/r -10.54% k/k +555.91% | -41 367 r/r -203.16% k/k -113.23% | 414 587 r/r -0.73% k/k +1102.21% | -78 699 r/r -265.04% k/k -118.98% | 378 151 r/r +20.91% k/k +580.50% | -244 324 r/r -490.62% k/k -164.61% | 407 640 r/r -1.68% k/k +266.84% | -90 757 r/r -15.32% k/k -122.26% | 366 522 r/r -3.08% k/k +503.85% | -80 912 r/r +66.88% k/k -122.08% | 418 185 r/r +2.59% k/k +616.84% | -609 098 r/r -571.13% k/k -245.65% | 883 375 r/r +141.02% k/k +245.03% | 410 581 r/r +607.44% k/k -53.52% | 755 443 r/r +80.65% k/k +83.99% | 238 141 r/r +139.10% k/k -68.48% | 788 428 r/r -10.75% k/k +231.08% | 3 396 842 r/r +727.33% k/k +330.84% | -2 779 417 r/r -467.92% k/k -181.82% | -415 934 r/r -274.66% k/k +85.04% | 275 219 r/r -65.09% k/k +166.17% | -189 435 r/r -105.58% k/k -168.83% | 507 916 r/r +118.27% k/k +368.12% | -242 658 r/r +41.66% k/k -147.78% | 371 600 r/r +35.02% k/k +253.14% | -100 129 r/r +47.14% k/k -126.95% | 621 329 r/r +22.33% k/k +720.53% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -119 716 | 128 156 k/k +207.05% | -7 933 k/k -106.19% | 244 656 k/k +3183.85% | 125 123 r/r +204.52% k/k -48.86% | 103 602 r/r -19.16% k/k -17.20% | -144 960 r/r -1727.20% k/k -239.92% | 278 702 r/r +13.92% k/k +292.26% | 43 965 r/r -64.86% k/k -84.23% | 349 615 r/r +237.46% k/k +695.22% | 40 102 r/r +127.66% k/k -88.53% | 417 626 r/r +49.85% k/k +941.42% | 47 684 r/r +8.46% k/k -88.58% | 312 761 r/r -10.54% k/k +555.91% | -41 367 r/r -203.16% k/k -113.23% | 414 587 r/r -0.73% k/k +1102.21% | -78 699 r/r -265.04% k/k -118.98% | 378 151 r/r +20.91% k/k +580.50% | -244 324 r/r -490.62% k/k -164.61% | 407 640 r/r -1.68% k/k +266.84% | -90 757 r/r -15.32% k/k -122.26% | 366 522 r/r -3.08% k/k +503.85% | -80 912 r/r +66.88% k/k -122.08% | 418 185 r/r +2.59% k/k +616.84% | -609 098 r/r -571.13% k/k -245.65% | 883 375 r/r +141.02% k/k +245.03% | 410 581 r/r +607.44% k/k -53.52% | 755 443 r/r +80.65% k/k +83.99% | 238 141 r/r +139.10% k/k -68.48% | 788 428 r/r -10.75% k/k +231.08% | 3 396 842 r/r +727.33% k/k +330.84% | -2 779 417 r/r -467.92% k/k -181.82% | -415 934 r/r -274.66% k/k +85.04% | 275 219 r/r -65.09% k/k +166.17% | -189 435 r/r -105.58% k/k -168.83% | 507 916 r/r +118.27% k/k +368.12% | -242 658 r/r +41.66% k/k -147.78% | 371 600 r/r +35.02% k/k +253.14% | -100 129 r/r +47.14% k/k -126.95% | 621 329 r/r +22.33% k/k +720.53% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -120 551 | 121 082 k/k +200.44% | -2 505 k/k -102.07% | 202 459 k/k +8181.24% | 99 363 r/r +182.42% k/k -50.92% | 96 471 r/r -20.33% k/k -2.91% | -120 800 r/r -4721.78% k/k -225.22% | 437 656 r/r +116.17% k/k +462.30% | 19 635 r/r -80.24% k/k -95.51% | 225 258 r/r +133.50% k/k +1047.25% | 21 560 r/r +117.85% k/k -90.43% | 265 440 r/r -39.35% k/k +1131.17% | 21 521 r/r +9.61% k/k -91.89% | 200 759 r/r -10.88% k/k +832.85% | -47 831 r/r -321.85% k/k -123.83% | 250 671 r/r -5.56% k/k +624.08% | -63 548 r/r -395.29% k/k -125.35% | 225 931 r/r +12.54% k/k +455.53% | -178 117 r/r -272.39% k/k -178.84% | 241 660 r/r -3.59% k/k +235.67% | -75 703 r/r -19.13% k/k -131.33% | 193 466 r/r -14.37% k/k +355.56% | -59 481 r/r +66.61% k/k -130.74% | 363 676 r/r +50.49% k/k +711.42% | -393 319 r/r -419.56% k/k -208.15% | 547 532 r/r +183.01% k/k +239.21% | 264 818 r/r +545.21% k/k -51.63% | 606 385 r/r +66.74% k/k +128.98% | 160 780 r/r +140.88% k/k -73.49% | 544 304 r/r -0.59% k/k +238.54% | -38 916 r/r -114.70% k/k -107.15% | 404 747 r/r -33.25% k/k +1140.04% | -285 198 r/r -277.38% k/k -170.46% | 65 528 r/r -87.96% k/k +122.98% | -172 391 r/r -342.98% k/k -363.08% | 466 645 r/r +15.29% k/k +370.69% | -180 007 r/r +36.88% k/k -138.57% | 252 332 r/r +285.07% k/k +240.18% | -38 012 r/r +77.95% k/k -115.06% | 317 404 r/r -31.98% k/k +935.01% | |
Zysk netto akcjonariuszy jednostki dominującej | -120 551 | 121 082 k/k +200.44% | -2 505 k/k -102.07% | 202 459 k/k +8181.24% | 99 363 r/r +182.42% k/k -50.92% | 96 471 r/r -20.33% k/k -2.91% | -120 800 r/r -4721.78% k/k -225.22% | 437 656 r/r +116.17% k/k +462.30% | 19 635 r/r -80.24% k/k -95.51% | 225 258 r/r +133.50% k/k +1047.25% | 21 560 r/r +117.85% k/k -90.43% | 265 440 r/r -39.35% k/k +1131.17% | 21 521 r/r +9.61% k/k -91.89% | 202 449 r/r -10.13% k/k +840.71% | -45 246 r/r -309.86% k/k -122.35% | 252 757 r/r -4.78% k/k +658.63% | -63 128 r/r -393.33% k/k -124.98% | 226 367 r/r +11.81% k/k +458.59% | -178 117 r/r -293.67% k/k -178.69% | 241 660 r/r -4.39% k/k +235.67% | -75 703 r/r -19.92% k/k -131.33% | 193 466 r/r -14.53% k/k +355.56% | -59 481 r/r +66.61% k/k -130.74% | 363 676 r/r +50.49% k/k +711.42% | -393 319 r/r -419.56% k/k -208.15% | 547 532 r/r +183.01% k/k +239.21% | 264 818 r/r +545.21% k/k -51.63% | 606 385 r/r +66.74% k/k +128.98% | 160 780 r/r +140.88% k/k -73.49% | 544 304 r/r -0.59% k/k +238.54% | -38 916 r/r -114.70% k/k -107.15% | 404 747 r/r -33.25% k/k +1140.04% | -285 198 r/r -277.38% k/k -170.46% | 65 528 r/r -87.96% k/k +122.98% | -172 391 r/r -342.98% k/k -363.08% | 466 645 r/r +15.29% k/k +370.69% | -180 007 r/r +36.88% k/k -138.57% | 252 332 r/r +285.07% k/k +240.18% | -38 012 r/r +77.95% k/k -115.06% | 317 404 r/r -31.98% k/k +935.01% | |
EBITDA | -93 854 | 159 779 k/k +270.24% | 18 790 k/k -88.24% | 287 705 k/k +1431.18% | 133 710 r/r +242.47% k/k -53.53% | 140 932 r/r -11.80% k/k +5.40% | -80 957 r/r -530.86% k/k -157.44% | 326 005 r/r +13.31% k/k +502.69% | 108 844 r/r -18.60% k/k -66.61% | 387 231 r/r +174.76% k/k +255.77% | 102 626 r/r +226.77% k/k -73.50% | 523 802 r/r +60.67% k/k +410.40% | 116 466 r/r +7.00% k/k -77.77% | 379 117 r/r -2.10% k/k +225.52% | 40 506 r/r -60.53% k/k -89.32% | 498 840 r/r -4.77% k/k +1131.53% | 11 363 r/r -90.24% k/k -97.72% | 466 255 r/r +22.98% k/k +4003.29% | -143 519 r/r -454.32% k/k -130.78% | 557 710 r/r +11.80% k/k +488.60% | 104 952 r/r +823.63% k/k -81.18% | 608 886 r/r +30.59% k/k +480.16% | 173 632 r/r +220.98% k/k -71.48% | 652 402 r/r +16.98% k/k +275.74% | -284 519 r/r -371.09% k/k -143.61% | 1 119 626 r/r +83.88% k/k +493.52% | 710 255 r/r +309.06% k/k -36.56% | 1 090 939 r/r +67.22% k/k +53.60% | 614 694 r/r +316.05% k/k -43.65% | 1 100 815 r/r -1.68% k/k +79.08% | 3 206 893 r/r +351.51% k/k +191.32% | -1 873 796 r/r -271.76% k/k -158.43% | -29 776 r/r -104.84% k/k +98.41% | 597 245 r/r -45.75% k/k +2105.79% | 406 141 r/r -87.34% k/k -32.00% | 885 453 r/r +147.25% k/k +118.02% | 238 451 r/r +900.81% k/k -73.07% | 724 509 r/r +21.31% k/k +203.84% | 349 524 r/r -13.94% k/k -51.76% | 1 024 824 r/r +15.74% k/k +193.21% |
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Informacje
ISIN: | DE000ZAL1111 |
---|---|
Liczba akcji: | 263 586 669 |
Kapitalizacja: | 29 521 706 928 |
Enterprise Value: | 27 574 237 728 |
Branża: | Odzież i kosmetyki |
Zalando SE to niemiecki sklep z butami i modą. Firma oferuje portfel odzieży damskiej, męskiej i dziecięcej. W asortymencie znajduje się szereg butów,... Zalando SE to niemiecki sklep z butami i modą. Firma oferuje portfel odzieży damskiej, męskiej i dziecięcej. W asortymencie znajduje się szereg butów, ubrań, akcesoriów, produktów upiększających i artykułów sportowych z ponad 1500 marek, w tym firm modowych, projektantów i produktów zLabels, prywatnego oddziału firmy. Zalando SE oferuje również bezpłatną wysyłkę i 100-dniową darmową polisę zwrotu. Jego ofertę można nabyć za pośrednictwem komputerów stacjonarnych, tabletów i smartfonów w około 15 krajach europejskich. Spółka działa w dwóch segmentach geograficznych: DACH, obejmująca sprzedaż w Niemczech, Austrii i Szwajcarii; i reszta Europy.
Nazwa: | ZALANDO SE |
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Adres: | Tamara-Danz-Straße 1, 10-243, Berlin, Deutschland |
CEO: | Robert Gentz |
Telefon: | +49 (0)30 2000 88 400 |
WWW: | https://corporate.zalando.com/ |