ZAL.DE Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | |
| Revenue | 10143100000 | 10344800000 | 10354000000 | 7982000000 | 6482500000 | 5387900000 | 4489000000 | 3639000000 | 2958100000 | 2214000000 | 1762020000 | 1158675000 | 509943000 | 153954000 | |
| Cost of Revenue | 6462200000 | 6289300000 | 6027800000 | 4587800000 | 3724300000 | 3107000000 | 2529600000 | 2029500000 | 1624100000 | 1255300000 | 1046960000 | 623831000 | 270673000 | 79938000 | |
| Gross Profit | 3680900000 | 4055500000 | 4326200000 | 3394200000 | 2758200000 | 2280900000 | 1959400000 | 1609500000 | 1334000000 | 958700000 | 715060000 | 534844000 | 239270000 | 74016000 | |
| Operating Expenses | 3452100000 | 3952700000 | 3910600000 | 3012500000 | 2580600000 | 2161700000 | 1772800000 | 1413000000 | 1244700000 | 896600000 | 829006000 | 618419000 | 298217000 | 97176000 | |
| Research & Development | 74500000 | 76600000 | 39300000 | 34800000 | 26900000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General and Administrative | 490800000 | 480400000 | 393200000 | 319200000 | 298900000 | 268900000 | 242900000 | 191300000 | 129000000 | 109200000 | 105107000 | 63178000 | 32625000 | 12873000 | |
| Selling and Marketing | 752500000 | 794500000 | 930300000 | 660900000 | 2295200000 | 1899200000 | 1530800000 | 1223700000 | 1118900000 | 793800000 | 733460000 | 560679000 | 260221000 | 81844000 | |
| Other Operating Expenses | 2134300000 | 2601200000 | 2547800000 | 1997600000 | -40400000 | -6400000 | -900000 | -2000000 | -3200000 | -6400000 | -9561000 | -5438000 | 5371000 | 2459000 | |
| Operating Income | 228800000 | 102800000 | 415600000 | 381700000 | 177600000 | 119200000 | 186600000 | 196500000 | 89300000 | 62100000 | -113946000 | -83575000 | -58947000 | -23160000 | |
| Net Interest(Non Operating) | -79300000 | -54100000 | -55100000 | -42100000 | -19000000 | -9700000 | -10500000 | -9600000 | -4900000 | -4400000 | -2480000 | -958000 | -646000 | 36000 | |
| Interest Income | 3600000 | 8600000 | 4200000 | 16600000 | 11600000 | 6200000 | 6100000 | 3500000 | 1200000 | 200000 | 393000 | 1447000 | 451000 | 98000 | |
| Interest Expense | 82900000 | 62700000 | 59300000 | 58700000 | 30600000 | 15900000 | 16600000 | 13100000 | 6100000 | 4600000 | 2873000 | 2405000 | 1097000 | 62000 | |
| Equity & Other Income/(Expense) | 3400000 | -9900000 | -6200000 | -21100000 | -13700000 | -3900000 | -900000 | 6000000 | 2200000 | -100000 | -826000 | -21000 | 4000 | 0 | |
| Income Before Tax | 152900000 | 38800000 | 354300000 | 318500000 | 144900000 | 105600000 | 175200000 | 192900000 | 86600000 | 57600000 | -117252000 | -84554000 | -59589000 | -23124000 | |
| Income Tax Expense | 69900000 | 22000000 | 119700000 | 92400000 | 45200000 | 54400000 | 73600000 | 72500000 | -34900000 | 10500000 | -660000 | 516000 | 153000 | 98000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 100000 | 0 | 0 | -200000 | -1500000 | -100000 | 0 | 0 | 0 | 0 | 0 | -98000 | |
| Net Income | 83000000 | 16800000 | 234500000 | 226100000 | 99700000 | 51400000 | 103100000 | 120500000 | 121500000 | 47100000 | -116592000 | -85070000 | -59742000 | -23124000 | |
| Depreciation and Amortization | 319500000 | 312400000 | 235400000 | 214500000 | 194800000 | 86500000 | 58700000 | 48200000 | 34200000 | 25800000 | 14944000 | 6244000 | 1792000 | 401000 | |
| EBITDA | 548300000 | 415200000 | 651000000 | 596200000 | 372400000 | 205700000 | 245300000 | 244700000 | 123500000 | 87900000 | -99002000 | -77331000 | -57155000 | -22759000 | |
| Earnings Per Share (EPS) | 0.32 | 0.0651 | 0.91 | 0.9 | 0.4 | 0.21 | 0.42 | 0.49 | 0.49 | 0.21 | -0.53 | -0.35 | -0.24 | -0.0945 | |
| Diluted Earnings Per Share | 0.32 | 0.0647 | 0.88 | 0.86 | 0.39 | 0.2 | 0.4 | 0.47 | 0.48 | 0.2 | -0.48 | -0.35 | -0.24 | -0.0945 | |
| Weighted Average Shares Outstanding | 259700000 | 257899999 | 257600000 | 250500000 | 247600000 | 247300000 | 247300000 | 247200000 | 246200000 | 226500000 | 220000000 | 244762223 | 244762223 | 244762223 | |
| Diluted Weighted Average Shares Outstanding | 261899999 | 259700000 | 265000000 | 261500000 | 256300000 | 258100000 | 259500000 | 256300000 | 254200000 | 230400000 | 244762223 | 244762223 | 244762223 | 244762223 |
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