Consolidated Statement of Comprehensive Income

Consolidated Income Statement
IN EUR MNotesJan 1 – Dec 31, 2017Jan 1 – Dec 31, 2016
Revenue(1.)4,489.03,639.0
Cost of sales(2.)–2,529.6–2,029.6
Gross profit 1,959.41,609.4
Selling and distribution costs(3.)–1,530.8–1,223.7
Administrative expenses(4.)–242.9–191.3
Other operating income(5.)11.816.7
Other operating expenses(6.)–9.9–4.1
Earnings before interest and taxes (EBIT) 187.6207.0
Interest and similar income 3.92.1
Interest and similar expenses –14.5–11.8
Result of investments accounted for using the equity method 0.3–3.6
Other financial result –2.2–0.7
Financial result(7.)–12.4–14.1
Earnings before taxes (EBT) 175.2192.9
Income taxes(8.)–73.6–72.5
Net income for the period 101.6120.5
Thereof net income attributable to the shareholders of ZALANDO SE 103.1120.5
Thereof net income attributable to non-controlling interests –1.60.0
Net income for the period as percentage of revenue 2.3 %3.3 %
Basic earnings per share (in EUR)(9.)0.420.49
Diluted earnings per share (in EUR)(9.)0.400.47
    
Consolidated Statement of Comprehensive Income
IN EUR M Jan 1 – Dec 31, 2017Jan 1 – Dec 31, 2016
Net income for the period 101.6120.5
Items recycled to profit or loss in subsequent periods   
Effective portion of gains / losses from cash flow hedges, net of tax 8.9–2.7
Exchange differences on translation of foreign financial statements 3.1–2.0
Other comprehensive income 12.0–4.7
Total comprehensive income 113.6115.8
Thereof total comprehensive income attributable to the shareholders of ZALANDO SE 114.8115.8
Thereof net income attributable to non-controlling interests –1.60.0