IN EUR M | Notes | Jan 1 – Dec 31, 2017 | Jan 1 – Dec 31, 2016 |
Revenue | (1.) | 4,489.0 | 3,639.0 |
Cost of sales | (2.) | –2,529.6 | –2,029.6 |
Gross profit | | 1,959.4 | 1,609.4 |
Selling and distribution costs | (3.) | –1,530.8 | –1,223.7 |
Administrative expenses | (4.) | –242.9 | –191.3 |
Other operating income | (5.) | 11.8 | 16.7 |
Other operating expenses | (6.) | –9.9 | –4.1 |
Earnings before interest and taxes (EBIT) | | 187.6 | 207.0 |
Interest and similar income | | 3.9 | 2.1 |
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) | | 175.2 | 192.9 |
Income taxes | (8.) | –73.6 | –72.5 |
Net income for the period | | 101.6 | 120.5 |
Thereof net income attributable to the shareholders of ZALANDO SE | | 103.1 | 120.5 |
Thereof net income attributable to non-controlling interests | | –1.6 | 0.0 |
Net income for the period as percentage of revenue | | 2.3 % | 3.3 % |
Basic earnings per share (in EUR) | (9.) | 0.42 | 0.49 |
Diluted earnings per share (in EUR) | (9.) | 0.40 | 0.47 |
| | | |
Consolidated Statement of Comprehensive Income |
IN EUR M | | Jan 1 – Dec 31, 2017 | Jan 1 – Dec 31, 2016 |
Net income for the period | | 101.6 | 120.5 |
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 | | 113.6 | 115.8 |
Thereof total comprehensive income attributable to the shareholders of ZALANDO SE | | 114.8 | 115.8 |
Thereof net income attributable to non-controlling interests | | –1.6 | 0.0 |