Laporan Laba Rugi ZAL - TTM - Zalando SE

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zalando SE menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	7,395	7,982	8,696	9,394	9,828	10,354	10,321	10,211	10,277	10,345	10,395	10,329	10,254	10,143	10,129	10,216	10,329	10,572	10,751	10,942
Change (%)		7.94	8.94	8.03	4.62	5.36	-0.32	-1.07	0.64	0.66	0.49	-0.64	-0.72	-1.09	-0.14	0.86	1.11	2.36	1.68	1.79
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	4,239	4,588	4,926	5,348	5,728	6,028	6,055	6,077	6,111	6,289	6,338	6,311	6,320	6,213	6,196	6,221	6,198	6,270	6,359	6,493
Change (%)		8.24	7.38	8.56	7.11	5.23	0.45	0.37	0.55	2.92	0.78	-0.44	0.14	-1.69	-0.27	0.41	-0.38	1.17	1.41	2.10
% of Revenue	57.32	57.48	56.65	56.93	58.29	58.22	58.66	59.52	59.46	60.80	60.97	61.10	61.63	61.25	61.17	60.90	60.00	59.31	59.15	59.34

Gross Operating Profit	3,156	3,394	3,769	4,046	4,100	4,326	4,266	4,134	4,166	4,056	4,057	4,018	3,935	3,930	3,933	3,994	4,131	4,302	4,391	4,450
Change (%)		7.55	11.05	7.34	1.32	5.53	-1.38	-3.10	0.78	-2.66	0.03	-0.96	-2.07	-0.11	0.06	1.57	3.43	4.13	2.08	1.33
% of Revenue	42.68	42.52	43.35	43.07	41.71	41.78	41.34	40.48	40.54	39.20	39.03	38.90	38.37	38.75	38.83	39.10	40.00	40.69	40.85	40.66

SG&A	2,839	3,035	3,207	3,541	3,715	3,923	4,013	3,994	4,031	3,988	3,939	3,843	3,767	3,702	3,681	3,706	3,751	3,911	3,982	4,036
Change (%)		6.90	5.67	10.40	4.92	5.59	2.30	-0.48	0.94	-1.08	-1.23	-2.43	-1.97	-1.74	-0.56	0.68	1.22	4.27	1.81	1.37
% of Revenue	38.40	38.03	36.88	37.69	37.80	37.89	38.88	39.11	39.23	38.55	37.89	37.21	36.74	36.49	36.34	36.28	36.31	36.99	37.04	36.88

R&D
Change (%)
% of Revenue

OpEx	7,065	7,615	8,137	8,890	9,431	9,929	10,043	10,045	10,127	10,264	10,273	10,147	10,117	9,920	9,879	9,931	9,923	10,181	10,338	10,524
Change (%)		7.78	6.85	9.25	6.08	5.28	1.15	0.02	0.82	1.35	0.09	-1.22	-0.29	-1.95	-0.41	0.53	-0.08	2.60	1.54	1.81
% of Revenue	95.54	95.40	93.58	94.63	95.96	95.90	97.31	98.37	98.54	99.22	98.82	98.24	98.66	97.80	97.53	97.21	96.06	96.29	96.16	96.18

Operating Income	330	367	559	504	397	425	278	166	150	81	123	182	137	223	250	285	407	392	413	418
Change (%)		11.38	52.21	-9.77	-21.27	7.06	-34.53	-40.13	-10.03	-45.93	51.60	47.88	-24.34	62.52	12.05	13.95	42.62	-3.62	5.33	1.28
% of Revenue	4.46	4.60	6.42	5.37	4.04	4.10	2.69	1.63	1.46	0.78	1.18	1.76	1.34	2.20	2.47	2.79	3.94	3.71	3.84	3.82

Interest Expense	-42	-58	-63	-70	-70	-59	-59	-59	-60	-63	-68	-75	-77	-86	-88	-91	-97	-93	-90	-84
Change (%)		39.66	8.43	11.90	-1.42	-14.68	-0.34	-0.85	2.22	4.67	7.66	11.26	2.13	11.60	3.15	2.60	7.40	-4.01	-4.07	-6.25
% of Revenue	-0.56	-0.73	-0.72	-0.75	-0.71	-0.57	-0.57	-0.57	-0.58	-0.61	-0.65	-0.73	-0.75	-0.84	-0.87	-0.89	-0.94	-0.88	-0.83	-0.77

Net Income	180	226	347	345	278	234	139	32	5	17	40	82	110	83	113	152	204	251	270	271
Change (%)		25.54	53.47	-0.63	-19.40	-15.62	-40.85	-76.71	-83.59	216.98	135.71	107.83	33.05	-24.20	35.66	34.72	34.54	23.03	7.49	0.30
% of Revenue	2.44	2.83	3.99	3.67	2.83	2.26	1.34	0.32	0.05	0.16	0.38	0.80	1.07	0.82	1.11	1.48	1.98	2.38	2.51	2.47

Source: Capital IQ

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Zalando SE - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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