17.01.2017 Zalando SE  DE000ZAL1111

DGAP-News: TRADING UPDATE: ZALANDO BREAKS ONE BILLION EURO BARRIER IN Q4


 
DGAP-News: Zalando SE / Key word(s): Preliminary Results/Final Results TRADING UPDATE: ZALANDO BREAKS ONE BILLION EURO BARRIER IN Q4 17.01.2017 / 08:00 The issuer is solely responsible for the content of this announcement. --------------------------------------------------------------------------- TRADING UPDATE: ZALANDO BREAKS ONE BILLION EURO BARRIER IN Q4 - Q4 revenues at EUR 1,086-1,094 million (25-26% growth), adjusted EBIT of EUR 81-104 million (7.5-9.5% margin) - Full year revenues at EUR 3,633-3,642 million, adjusted EBIT of EUR 202-225 million (5.6-6.2% margin) - Zalando to expand fulfillment footprint in Sweden BERLIN, JANUARY 17, 2017 // Zalando SE, Europe's leading online platform for fashion, grew revenues in the fourth quarter of 2016 by 25-26% to EUR 1,086-1,094 million (Q4 2015: EUR 868.5 million), according to preliminary figures. Zalando expects to achieve an adjusted EBIT of EUR 81-104 million, corresponding to an adjusted EBIT margin of 7.5-9.5% (Q4 2015: EUR 71.8 million or 8.3%) for the same period. In the financial year 2016, Zalando achieved group revenues of EUR 3,633- 3,642 million (FY 2015: EUR 2,958 million) growing between 22.9-23.1%, in line with its full-year guidance. Profitability improved substantially, with adjusted EBIT approximately doubling to EUR 202-225 million and corresponding to a margin of 5.6-6.2% (FY 2015: EUR 107.5 million, 3.6%). "We have completed a successful 2016. For the first time we broke the billion-euro revenue barrier in a single quarter, a clear result of our customer focus," said Rubin Ritter, co-CEO. "We will continue to emphasize growth and further invest behind an ever-improving customer experience across all our markets." Zalando intends to open a satellite warehouse in Sweden in the course of 2017, similar to its satellite warehouses in France and Italy. The facility will be run by a service provider and aims to further improve Zalando's customer proposition in its important Nordic markets in Sweden, Norway, Finland and Denmark. All figures reported herein are preliminary and unaudited. Full financial disclosure for the fourth quarter and financial year 2016, together with the management guidance for the financial year 2017, will be published on March 1, 2017. 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 four centrally located fulfillment centers in Germany allows us to efficiently serve our customers throughout Europe, supported by a warehouse in Northern Italy with a focus on local customer needs. 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 160 million visits per month. In the third quarter of 2016, more than 65 percent of traffic came from mobile devices, resulting in 19.2 million active customers by the end of the quarter. CONTACT ZALANDO René Gribnitz ( Vice President Communications [email protected] Alexander Styles ( Financial Communications [email protected] +49 30 20968 2022 --------------------------------------------------------------------------- 17.01.2017 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. Archive at 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 Berlin, Dusseldorf, Hamburg, Hanover, Munich, Stuttgart, Tradegate Exchange End of News DGAP News Service --------------------------------------------------------------------------- 536963 17.01.2017


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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E-Commerce , ZAL111 , ZAL , XETR:ZAL