Ermenegildo Zegna N.V. (ZGN)
NYSE: ZGN · Real-Time Price · USD
6.92
+0.05 (0.80%)
Apr 17, 2025, 4:00 PM EDT - Market closed
Ermenegildo Zegna Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,947 | 1,905 | 1,493 | 1,292 | 1,015 | Upgrade
|
| Other Revenue | - | - | - | - | 5.37 | Upgrade
|
| Revenue | 1,947 | 1,905 | 1,493 | 1,292 | 1,020 | Upgrade
|
| Revenue Growth (YoY) | 2.21% | 27.58% | 15.51% | 26.69% | -23.25% | Upgrade
|
| Cost of Revenue | 650.09 | 680.13 | 564.79 | 491.62 | 482.2 | Upgrade
|
| Gross Profit | 1,297 | 1,224 | 928.05 | 800.79 | 537.9 | Upgrade
|
| Selling, General & Admin | 1,113 | 1,000 | 764.42 | 664.77 | 350.57 | Upgrade
|
| Other Operating Expenses | - | - | - | 1.83 | 21.9 | Upgrade
|
| Operating Expenses | 1,113 | 1,000 | 764.42 | 666.6 | 542.32 | Upgrade
|
| Operating Income | 184.02 | 224.34 | 163.62 | 134.18 | -4.42 | Upgrade
|
| Interest Expense | -39.67 | -30.69 | -16.02 | -13.9 | -16.38 | Upgrade
|
| Interest & Investment Income | 2.57 | 2.89 | 1.73 | 2.46 | 3.85 | Upgrade
|
| Earnings From Equity Investments | 1.06 | -2.95 | 2.2 | 2.79 | -4.21 | Upgrade
|
| Currency Exchange Gain (Loss) | -11.34 | -5.26 | -7.87 | -7.79 | 13.46 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.9 | -7.28 | -21.46 | -0.44 | -6.72 | Upgrade
|
| EBT Excluding Unusual Items | 144.54 | 181.05 | 122.2 | 117.31 | -14.42 | Upgrade
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| Merger & Restructuring Charges | -4.91 | -12.14 | -6.63 | -214.06 | -12.31 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.23 | 4.24 | -5.27 | 13.8 | -1.99 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -6.01 | -1.09 | Upgrade
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| Asset Writedown | -11.2 | -1.78 | -1.64 | -8.69 | -20.71 | Upgrade
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| Legal Settlements | -1.06 | -2.17 | -6.58 | -12.19 | -2.48 | Upgrade
|
| Other Unusual Items | - | -0.1 | -1 | 12.88 | 21.45 | Upgrade
|
| Pretax Income | 130.61 | 169.09 | 101.08 | -96.96 | -31.56 | Upgrade
|
| Income Tax Expense | 39.75 | 33.43 | 35.8 | 30.7 | 14.98 | Upgrade
|
| Earnings From Continuing Operations | 90.86 | 135.66 | 65.28 | -127.66 | -46.54 | Upgrade
|
| Net Income to Company | 90.86 | 135.66 | 65.28 | -127.66 | -46.54 | Upgrade
|
| Minority Interest in Earnings | -13.78 | -14.13 | -13.8 | -8.34 | -4.04 | Upgrade
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| Net Income | 77.08 | 121.53 | 51.48 | -136 | -50.58 | Upgrade
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| Net Income to Common | 77.08 | 121.53 | 51.48 | -136 | -50.58 | Upgrade
|
| Net Income Growth | -36.57% | 136.06% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 252 | 247 | 238 | 203 | 201 | Upgrade
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| Shares Outstanding (Diluted) | 254 | 252 | 241 | 203 | 201 | Upgrade
|
| Shares Change (YoY) | 0.74% | 4.87% | 18.25% | 1.00% | -0.04% | Upgrade
|
| EPS (Basic) | 0.31 | 0.49 | 0.22 | -0.67 | -0.25 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.48 | 0.21 | -0.67 | -0.25 | Upgrade
|
| EPS Growth | -37.50% | 128.57% | - | - | - | Upgrade
|
| Free Cash Flow | 179.03 | 218.35 | 97.28 | 201.46 | 43.28 | Upgrade
|
| Free Cash Flow Per Share | 0.70 | 0.86 | 0.40 | 0.99 | 0.21 | 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% | 11.11% | - | - | Upgrade
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| Gross Margin | 66.61% | 64.29% | 62.17% | 61.96% | 52.73% | Upgrade
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| Operating Margin | 9.45% | 11.78% | 10.96% | 10.38% | -0.43% | Upgrade
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| Profit Margin | 3.96% | 6.38% | 3.45% | -10.52% | -4.96% | Upgrade
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| Free Cash Flow Margin | 9.20% | 11.46% | 6.52% | 15.59% | 4.24% | Upgrade
|
| EBITDA | 260.09 | 290.57 | 335.51 | 288.86 | 53.28 | Upgrade
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| EBITDA Margin | 13.36% | 15.26% | 22.47% | 22.35% | 5.22% | Upgrade
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| D&A For EBITDA | 76.07 | 66.23 | 171.88 | 154.68 | 57.7 | Upgrade
|
| EBIT | 184.02 | 224.34 | 163.62 | 134.18 | -4.42 | Upgrade
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| EBIT Margin | 9.45% | 11.78% | 10.96% | 10.38% | -0.43% | Upgrade
|
| Effective Tax Rate | 30.43% | 19.77% | 35.42% | - | - | Upgrade
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Updated Sep 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.