19.01.2016 Zalando SE  DE000ZAL1111

DGAP-News: Q4 TRADING UPDATE: ZALANDO FINISHES YEAR ON A HIGH NOTE


 
DGAP-News: Zalando SE / Key word(s): Preliminary Results/Final Results Q4 TRADING UPDATE: ZALANDO FINISHES YEAR ON A HIGH NOTE 19.01.2016 / 08:00 The issuer is solely responsible for the content of this announcement. --------------------------------------------------------------------------- Q4 TRADING UPDATE: ZALANDO FINISHES YEAR ON A HIGH NOTE - Strong continued growth with Q4 revenues at EUR 865-872 million (30-31 per cent growth) - Adjusted EBIT of EUR 61-78 million (7-9 per cent margin), in line with prior management guidance - Full year revenues at EUR 2,955-2,962 million, clearly profitable with 3.3-3.9 per cent adjusted EBIT margin BERLIN, JANUARY 19, 2015 // Zalando SE, Europe's leading online platform for fashion, grew group revenues in the fourth quarter of 2015 to EUR 865-872 million or by 30-31 per cent (Q4 2014: 666 million), according to preliminary figures. Zalando expects to achieve an adjusted EBIT of EUR 61-78 million, corresponding to an adjusted EBIT margin of 7-9 per cent (Q4 2014: EUR 66 million or 9.9 per cent). All cost lines developed according to internal plan. Rubin Ritter, member of the Management Board, said: "We have finished the year on a high note. Our strong growth and EBIT margin performance in the fourth quarter, which was in line with our prior guidance, demonstrates the strength of our business even in challenging market conditions." In the financial year 2015 Zalando achieved overall group revenues of EUR 2,955-2,962 million and a growth rate of 33.5-33.8 per cent (FY 2014: 2,214 million). The company remains clearly profitable with an adjusted EBIT of EUR 96-114 million, or an adjusted margin of around 3.3-3.9 per cent (FY 2014: 81.9 million, 3.7 per cent). Zalando thereby confirms full year results within its guided target corridor of 33-35 per cent revenue growth and an adjusted EBIT margin of 3-4 per cent. "2015 has been a fantastic year for us. In our first year as a public company, we have significantly accelerated growth, made important long-term investments and remained clearly profitable. We will continue on this path," Rubin Ritter said. All figures reported herein are preliminary and unaudited. Full financial disclosure for the fourth quarter and financial year 2015, together with the management guidance for the financial year 2016, will be published on 1 March 2016. NOTES TO EDITORS ABOUT ZALANDO Zalando (https://corporate.zalando.com) is Europe's leading online fashion platform for women, men and children. We offer our customers a one-stop, convenient shopping experience with an extensive selection of fashion articles including shoes, apparel and accessories, with free delivery and returns. Our assortment of over 1,500 international brands ranges from popular global brands, fast fashion and local brands, and is complemented by our private label products. Our localized offering addresses the distinct preferences of our customers in each of the 15 European markets we serve: Austria, Belgium, Denmark, Finland, France, Germany, Italy, Luxembourg, the Netherlands, Norway, Spain, Sweden, Switzerland, Poland and the United Kingdom. Our logistics network with three centrally located fulfillment centers in Germany allows us to efficiently serve our customers throughout Europe. We believe that our integration of fashion, operations and online technology give us the capability to deliver a compelling value proposition to both our customers and fashion brand partners. Zalando's shops attract over 131 million visits per month. In the third quarter of 2015, around 59 per cent of traffic came from mobile devices, resulting in close to 17.2 million active customers by the end of the quarter. CONTACT ZALANDO René Gribnitz ( Vice President Communications [email protected] +49 30 20968 2022 --------------------------------------------------------------------------- 19.01.2016 Dissemination of a Corporate News, transmitted by DGAP - a service of EQS Group AG. The issuer is solely responsible for the content of this announcement. The DGAP Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. Media archive at www.dgap-medientreff.de and www.dgap.de --------------------------------------------------------------------------- Language: English Company: Zalando SE Tamara-Danz-Straße 1 10243 Berlin Germany E-mail: [email protected] Internet: https://corporate.zalando.de ISIN: DE000ZAL1111 WKN: ZAL111 Indices: MDAX Listed: Regulated Market in Frankfurt (Prime Standard); Regulated Unofficial Market in Dusseldorf, Hamburg, Munich, Stuttgart, Tradegate Exchange End of News DGAP News Service --------------------------------------------------------------------------- 430517 19.01.2016


Die wichtigsten Finanzdaten auf einen Blick
  2017 2018 2019 2020 2021 2022 2023e
Umsatzerlöse1 4.489,00 5.387,90 6.482,50 7.982,00 10.354,00 10.344,80 10.143,10
EBITDA1,2 246,40 205,70 360,60 581,50 660,10 393,40 524,90
EBITDA-Marge3 5,49 3,82 5,56 7,29 6,38 3,80
EBIT1,4 187,60 119,20 165,80 367,00 424,70 81,00 190,90
EBIT-Marge5 4,18 2,21 2,56 4,60 4,10 0,78 1,88
Jahresüberschuss1 101,60 51,20 99,70 226,10 234,50 16,80 83,00
Netto-Marge6 2,26 0,95 1,54 2,83 2,27 0,16 0,82
Cashflow1,7 193,70 212,80 327,20 527,40 616,20 459,90 949,50
Ergebnis je Aktie8 0,40 0,20 0,39 0,86 0,88 0,06 0,32
Dividende8 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Quelle: boersengefluester.de und Firmenangaben

  Geschäftsbericht 2023 - Kostenfrei herunterladen.  
1 in Mio. Euro; 2 EBITDA = Ergebnis vor Zinsen, Steuern und Abschreibungen; 3 EBITDA in Relation zum Umsatz; 4 EBIT = Ergebnis vor Zinsen und Steuern; 5 EBIT in Relation zum Umsatz; 6 Jahresüberschuss (-fehlbetrag) in Relation zum Umsatz; 7 Cashflow aus der gewöhnlichen Geschäftstätigkeit; 8 in Euro; Quelle: boersengefluester.de

Wirtschaftsprüfer: Ernst & Young

INVESTOR-INFORMATIONEN
©boersengefluester.de
Zalando
WKN Kurs in € Einschätzung Börsenwert in Mio. €
ZAL111 26,460 Halten 6.979,41
KGV 2025e KGV 10Y-Ø BGFL-Ratio Shiller-KGV
43,38 0,00 0,00 58,67
KBV KCV KUV EV/EBITDA
2,94 7,35 0,69 10,26
Dividende '22 in € Dividende '23e in € Div.-Rendite '23e
in %
Hauptversammlung
0,00 0,00 0,00 17.05.2024
Q1-Zahlen Q2-Zahlen Q3-Zahlen Bilanz-PK
07.05.2024 06.08.2024 05.11.2024 13.03.2024
Abstand 60Tage-Linie Abstand 200Tage-Linie Performance YtD Performance 52 Wochen
34,11% 13,98% 23,36% -24,31%
    
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