Ermenegildo Zegna N.V. (ZGN)
NYSE: ZGN · Real-Time Price · USD
7.67
+0.28 (3.72%)
Nov 21, 2024, 11:45 AM EST - Market open
Ermenegildo Zegna Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,962 | 1,905 | 1,493 | 1,292 | 1,015 | 1,321 | Upgrade
|
| Other Revenue | - | - | - | - | 5.37 | 7.87 | Upgrade
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| Revenue | 1,962 | 1,905 | 1,493 | 1,292 | 1,020 | 1,329 | Upgrade
|
| Revenue Growth (YoY) | 17.68% | 27.58% | 15.51% | 26.69% | -23.25% | 11.95% | Upgrade
|
| Cost of Revenue | 679.6 | 680.13 | 564.79 | 491.62 | 482.2 | 552.46 | Upgrade
|
| Gross Profit | 1,282 | 1,224 | 928.05 | 800.79 | 537.9 | 776.74 | Upgrade
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| Selling, General & Admin | 1,101 | 1,000 | 771.62 | 664.77 | 350.57 | 451.2 | Upgrade
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| Other Operating Expenses | - | - | - | 1.83 | 21.9 | 46.43 | Upgrade
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| Operating Expenses | 1,101 | 1,000 | 771.62 | 666.6 | 542.32 | 666.57 | Upgrade
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| Operating Income | 181.22 | 224.34 | 156.43 | 134.18 | -4.42 | 110.17 | Upgrade
|
| Interest Expense | -36.19 | -30.69 | -16.02 | -13.9 | -16.38 | -18.76 | Upgrade
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| Interest & Investment Income | 1.29 | 2.89 | 1.73 | 2.46 | 3.85 | 6.16 | Upgrade
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| Earnings From Equity Investments | -0.4 | -2.95 | 2.2 | 2.79 | -4.21 | -1.53 | Upgrade
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| Currency Exchange Gain (Loss) | -5.94 | -5.26 | -7.87 | -7.79 | 13.46 | -2.44 | Upgrade
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| Other Non Operating Income (Expenses) | 13.55 | -7.28 | -21.46 | -0.44 | -6.72 | -14.18 | Upgrade
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| EBT Excluding Unusual Items | 153.52 | 181.05 | 115.01 | 117.31 | -14.42 | 79.41 | Upgrade
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| Merger & Restructuring Charges | -6.83 | -12.14 | -6.63 | -214.06 | -12.31 | -9.78 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.35 | 4.24 | -5.27 | 13.8 | -1.99 | 9.02 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -6.01 | -1.09 | -0.97 | Upgrade
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| Asset Writedown | -6.76 | -1.78 | -1.64 | -8.69 | -20.71 | -8.86 | Upgrade
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| Legal Settlements | -2.91 | -2.17 | -6.58 | -12.19 | -2.48 | 0.41 | Upgrade
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| Other Unusual Items | - | -0.1 | 6.19 | 12.88 | 21.45 | - | Upgrade
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| Pretax Income | 139.37 | 169.09 | 101.08 | -96.96 | -31.56 | 69.23 | Upgrade
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| Income Tax Expense | 24.49 | 33.43 | 35.8 | 30.7 | 14.98 | 43.79 | Upgrade
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| Earnings From Continuing Operations | 114.88 | 135.66 | 65.28 | -127.66 | -46.54 | 25.44 | Upgrade
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| Net Income to Company | - | 135.66 | 65.28 | -127.66 | -46.54 | 25.44 | Upgrade
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| Minority Interest in Earnings | -14.23 | -14.13 | -13.8 | -8.34 | -4.04 | -3.69 | Upgrade
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| Net Income | 100.65 | 121.53 | 51.48 | -136 | -50.58 | 21.75 | Upgrade
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| Net Income to Common | 100.65 | 121.53 | 51.48 | -136 | -50.58 | 21.75 | Upgrade
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| Net Income Growth | 20.66% | 136.06% | - | - | - | -42.33% | Upgrade
|
| Shares Outstanding (Basic) | 250 | 247 | 238 | 203 | 201 | 202 | Upgrade
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| Shares Outstanding (Diluted) | 256 | 252 | 241 | 203 | 201 | 202 | Upgrade
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| Shares Change (YoY) | 4.69% | 4.87% | 18.25% | 1.00% | -0.04% | 4907.06% | Upgrade
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| EPS (Basic) | 0.40 | 0.49 | 0.22 | -0.67 | -0.25 | 0.11 | Upgrade
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| EPS (Diluted) | 0.39 | 0.48 | 0.21 | -0.67 | -0.25 | 0.11 | Upgrade
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| EPS Growth | 14.68% | 128.57% | - | - | - | -98.85% | Upgrade
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| Free Cash Flow | 208.99 | 218.35 | 97.28 | 201.46 | 43.28 | 128.01 | Upgrade
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| Free Cash Flow Per Share | 0.82 | 0.87 | 0.40 | 0.99 | 0.21 | 0.64 | Upgrade
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| Dividend Per Share | 0.120 | 0.120 | 0.100 | 0.090 | - | - | Upgrade
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| Dividend Growth | 20.00% | 20.00% | 11.11% | - | - | - | Upgrade
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| Gross Margin | 65.36% | 64.29% | 62.17% | 61.96% | 52.73% | 58.44% | Upgrade
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| Operating Margin | 9.24% | 11.78% | 10.48% | 10.38% | -0.43% | 8.29% | Upgrade
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| Profit Margin | 5.13% | 6.38% | 3.45% | -10.52% | -4.96% | 1.64% | Upgrade
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| Free Cash Flow Margin | 10.65% | 11.46% | 6.52% | 15.59% | 4.24% | 9.63% | Upgrade
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| EBITDA | 196.83 | 290.57 | 209.01 | 288.86 | 53.28 | 168.21 | Upgrade
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| EBITDA Margin | 10.03% | 15.26% | 14.00% | 22.35% | 5.22% | 12.65% | Upgrade
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| D&A For EBITDA | 15.61 | 66.23 | 52.59 | 154.68 | 57.7 | 58.04 | Upgrade
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| EBIT | 181.22 | 224.34 | 156.43 | 134.18 | -4.42 | 110.17 | Upgrade
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| EBIT Margin | 9.24% | 11.78% | 10.48% | 10.38% | -0.43% | 8.29% | Upgrade
|
| Effective Tax Rate | 17.57% | 19.77% | 35.42% | - | - | 63.26% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.