ZAL.DE Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2016 (Q4) 12-31 |
2016 (Q3) 09-30 |
2016 (Q2) 06-30 |
2016 (Q1) 03-31 |
2015 (Q4) 12-31 |
2015 (Q3) 09-30 |
2015 (Q2) 06-30 |
2015 (Q1) 03-31 |
2014 (Q4) 12-31 |
2014 (Q3) 09-30 |
2014 (Q2) 06-30 |
2014 (Q1) 03-31 |
2013 (Q4) 12-31 |
2013 (Q3) 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
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| Revenue | 2241400000 | 3056200000 | 2274900000 | 2556400000 | 2255600000 | 3167600000 |
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| Cost of Revenue | 1384600000 | 1852600000 | 1440200000 | 1518700000 | 1401100000 | 1959600000 |
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| Gross Profit | 856800000 | 1203600000 | 834700000 | 1037700000 | 854500000 | 1208000000 |
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| Operating Expenses | 856400000 | 1047000000 | 838900000 | 950900000 | 886900000 | 1081700000 |
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| Research & Development | 0 | 65800000 | 0 | 0 | 0 | 57400000 |
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| Selling, General and Administrative | 856400000 | 1047000000 | 287700000 | 297900000 | 282500000 | 388600000 |
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| Other Operating Expenses | 0 | -65800000 | 551200000 | 653000000 | 604400000 | 635700000 |
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| Operating Income | 400000 | 156600000 | -4200000 | 86800000 | -32400000 | 126300000 |
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| Net Interest(Non Operating) | -4000000 | -8300000 | -4700000 | -12700000 | -13400000 | -13300000 |
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| Interest Income | 18000000 | 18700000 | 12800000 | 9100000 | 5900000 | 4800000 |
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| Interest Expense | 22000000 | 27000000 | 17500000 | 21800000 | 19300000 | 18100000 |
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| Equity & Other Income/(Expense) | -8700000 | -5300000 | -12800000 | 9200000 | -5900000 | -4800000 |
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| Income Before Tax | -12300000 | 143000000 | -21700000 | 83300000 | -51700000 | 108200000 |
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| Income Tax Expense | -3400000 | 70000000 | -13500000 | 26700000 | -13300000 | 8700000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -8900000 | 73000000 | -8200000 | 56600000 | -38400000 | 99500000 |
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| Depreciation and Amortization | 82700000 | 86600000 | 94200000 | 75900000 | 77300000 | 93200000 |
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| EBITDA | 83100000 | 243200000 | 90000000 | 162700000 | 44900000 | 219500000 |
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| Earnings Per Share (EPS) | -0.03 | 0.28 | -0.0316 | 0.22 | -0.15 | 0.38 |
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| Diluted Earnings Per Share | -0.03 | 0.28 | -0.0316 | 0.22 | -0.15 | 0.38 |
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| Weighted Average Shares Outstanding | 296666667 | 259768658 | 259199892 | 259399999 | 258973565 | 260569027 |
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| Diluted Weighted Average Shares Outstanding | 296666667 | 262274264 | 259199892 | 261600000 | 258973565 | 260877485 |
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