Consolidated Statement of Comprehensive Income
CONSOLIDATED INCOME STATEMENT |
IN EUR M | Notes | Jan 1 – Dec 31, 2016 | Jan 1 – Dec 31, 2015 |
Revenue | (1.) | 3,639.0 | 2,958.2 |
Cost of sales | (2.) | –2,029.6 | –1,624.0 |
Gross profit | | 1,609.4 | 1,334.1 |
Selling and distribution costs | (3.) | –1,223.7 | –1,118.9 |
Administrative expenses | (4.) | –191.3 | –129.0 |
Other operating income | (5.) | 16.7 | 10.2 |
Other operating expenses | (6.) | –4.1 | –7.0 |
Earnings before interest and taxes (EBIT) | | 207.0 | 89.6 |
Interest and similar income | | 2.1 | 1.2 |
Interest and similar expenses | | –11.8 | –6.1 |
Result of investments accounted for using the equity method | | –3.6 | –1.6 |
Other financial result | | –0.7 | 3.5 |
Financial result | (7.) | –14.1 | –3.0 |
Earnings before taxes (EBT) | | 192.9 | 86.6 |
Income taxes | (8.) | –72.5 | 34.9 |
Net income for the period | | 120.5 | 121.5 |
Thereof net income attributable to the shareholders of ZALANDO SE | | 120.5 | 121.5 |
Net income for the period as percentage of revenue | | 3.3 % | 4.1 % |
Basic earnings per share (in EUR) | (9.) | 0.49 | 0.49 |
Diluted earnings per share (in EUR) | (9.) | 0.47 | 0.48 |
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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME |
IN EUR M | | Jan 1 – Dec 31, 2016 | Jan 1 – Dec 31, 2015 |
Net income for the period | | 120.5 | 121.5 |
Items recycled to profit or loss in subsequent periods | | | |
Effective portion of gains / losses from cash flow hedges, net of tax | | –2.7 | 0.4 |
Exchange differences on translation of foreign financial statements | | –2.0 | 0.0 |
Other comprehensive income | | –4.7 | 0.4 |
Total comprehensive income | | 115.8 | 121.9 |
Thereof total comprehensive income attributable to the shareholders of ZALANDO SE | | 115.8 | 121.9 |