EQS-Adhoc: Zalando SE: Zalando SE exceeds its own profitability guidance for the financial year 2024 after a better than expected fourth quarter
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EQS-Ad-hoc: Zalando SE / Key word(s): Annual Results Berlin, 15 January 2025 // Zalando SE exceeds its own profitability guidance for the financial year 2024 after a better than expected fourth quarter. This was in particular driven by strong customer growth fuelled by marketing and better sell-through. Adjusted EBIT is expected to reach around EUR 510 million, above the company's current guidance of 10 October 2024 (EUR 440-480 million). According to preliminary figures, gross merchandise volume (GMV) in the financial year 2024 rose by 4.5% from a year earlier to EUR 15.3 billion, revenue grew by 3.9% from a year earlier to EUR 10.5 billion. The capital expenditure (capex) amounted to EUR 210 million for the financial year 2024. The financial figures are preliminary and unaudited. Zalando SE will publish its results for the financial year 2024 on 6 March 2025.
With regard to the definition of the alternative performance measure “adjusted EBIT”, the company refers to the relevant definition in its Half-Year Report 2024 on page 38 under the heading “3.1 Glossary”, which has been published on the company's website.
Person making the notification: Dr Martin Bredol, Senior Lead Corporate Law
Investor/Analyst inquiries:
End of Inside Information Information and Explanation of the Issuer to this announcement: About Zalando
15-Jan-2025 CET/CEST The EQS Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. |
| Language: | English |
| Company: | Zalando SE |
| Valeska-Gert-Straße 5 | |
| 10243 Berlin | |
| Germany | |
| E-mail: | investor.relations@zalando.de |
| Internet: | https://corporate.zalando.de |
| ISIN: | DE000ZAL1111 |
| WKN: | ZAL111 |
| Indices: | DAX |
| Listed: | Regulated Market in Frankfurt (Prime Standard); Regulated Unofficial Market in Berlin, Dusseldorf, Hamburg, Hanover, Munich, Stuttgart, Tradegate Exchange |
| EQS News ID: | 2068551 |
| End of Announcement | EQS News Service |
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2068551 15-Jan-2025 CET/CEST
Boersengefluester.de (BGFL) provides an overview of the key figures on sales, earnings, cash flow and dividends to help you better assess the fundamental development of the respective companies. All information is entered manually in our database - the source is the respective annual reports. All estimates for future figures are provided by BGFL.
| The most important financial data at a glance | ||||||||
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | ||
| Sales1 | 6.482,50 | 7.982,00 | 10.354,00 | 10.344,80 | 10.143,10 | 10.572,50 | 12.200,00 | |
| EBITDA1,2 | 360,60 | 581,50 | 660,10 | 393,40 | 524,90 | 741,80 | 916,00 | |
| EBITDA-Margin3 | 5,56 | 7,29 | 6,38 | 3,80 | 5,18 | 7,02 | 7,51 | |
| EBIT1,4 | 165,80 | 367,00 | 424,70 | 81,00 | 190,90 | 391,90 | 565,00 | |
| EBIT-Margin5 | 2,56 | 4,60 | 4,10 | 0,78 | 1,88 | 3,71 | 4,63 | |
| Net Profit (Loss)1 | 99,70 | 226,10 | 234,50 | 16,80 | 83,00 | 251,10 | 372,00 | |
| Net-Margin6 | 1,54 | 2,83 | 2,27 | 0,16 | 0,82 | 2,38 | 3,05 | |
| Cashflow1,7 | 327,20 | 527,40 | 616,20 | 459,90 | 949,50 | 654,10 | 0,00 | |
| Earnings per share8 | 0,39 | 0,86 | 0,88 | 0,06 | 0,32 | 0,96 | 1,48 | |
| Dividend per share8 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | |
1 in Mio. Euro; 2 EBITDA = Earnings before interest, taxes, depreciation and amortisation; 3 EBITDA in relation to sales; 4 EBIT = Earnings before interest and taxes; 5 EBIT in relation to sales; 6 Net profit (-loss) in relation to sales; 7 Cashflow from operations; 8 in Euro; Source: boersengefluester.de
Auditor: KPMG
All relevant valuation ratios, dates and other investor information on your share at a glance. Good to know: All data comes from boersengefluester.de and is updated daily. This means you are always up to date. You can get brief explanations of the key figures by moving the cursor or mouse over the relevant field.
| INVESTOR-INFORMATION | ||||||
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| Zalando | ||||||
| WKN | ISIN | Legal Type | Marketcap | IPO | Recommendation | Plus Code |
| ZAL111 | DE000ZAL1111 | SE | 6.099,85 Mio € | 01.10.2014 | Kaufen | 9F4MGC4R+GF |
| PE 2026e | PE 10Y-Ø | BGFL-Ratio | Shiller-PE | PB | PCF | KUV |
| 14,71 | 24,67 | 0,60 | 51,20 | 2,29 | 9,33 | 0,58 |
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Dividend '2023 in € |
Dividend '2024 in € |
Dividend '2025e in € |
Div.-Yield '2025e in % |
| 0,00 | 0,00 | 0,00 | 0,00% |
| Annual General Meeting | Q1-figures | Q2-figures | Q3-figures | Annual press conference |
| 27.05.2025 | 06.05.2025 | 06.08.2025 | 06.11.2025 | 06.03.2025 |
| Distance 60-days-line | Distance 200-days-line | Performance YtD | Performance 52 weeks | IPO |
| -6,77% | -16,54% | -28,71% | -34,03% | +7,40% |
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