Ermenegildo Zegna Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018
Revenue	1,905	1,493	1,292	1,015	1,321	1,183
Revenue Growth (YoY)	27.58%	15.51%	27.36%	-23.20%	11.73%	-
Cost of Revenue	680.24	564.83	495.7	537.5	681.5	576
Gross Profit	1,224	928.01	796.7	477.24	639.83	606.56
Selling, General & Admin	1,016	780.23	890.73	313.06	380.98	358.29
Other Operating Expenses	0	0	0	186.74	170.21	153.47
Operating Expenses	1,016	780.23	890.73	499.79	551.19	511.76
Operating Income	208.15	147.78	-94.03	-22.56	88.64	94.8
Interest Expense / Income	68.12	54.35	43.82	48.07	37.49	45.2
Other Expense / Income	-14.94	6.15	-32.55	-35.03	-14.4	-17.5
Pretax Income	154.96	87.28	-105.3	-35.59	65.54	67.11
Income Tax	33.43	35.8	30.7	14.98	43.79	29.4
Net Income	121.53	51.48	-136	-50.58	21.75	37.71
Net Income Growth	136.06%	-	-	-	-42.33%	-
Shares Outstanding (Basic)	246	242	236	4	4	4
Shares Outstanding (Diluted)	-	-	-	4	4	4
Shares Change	1.64%	2.49%	5767.72%	-0.04%	0.14%	-
EPS (Basic)	0.49	0.22	-0.67	-0.25	0.11	9.37
EPS (Diluted)	0.48	0.21	-0.67	-0.25	0.11	9.37
EPS Growth	128.57%	-	-	-	-98.83%	-
Free Cash Flow	197.51	73.1	190.62	32.88	114.62	166.75
Free Cash Flow Per Share	0.80	0.30	0.81	8.16	28.43	41.42
Dividend Per Share	0.109	0.090	-	-	-	-
Dividend Growth	21.11%	-	-	-	-	-
Gross Margin	64.28%	62.16%	61.64%	47.03%	48.42%	51.29%
Operating Margin	10.93%	9.90%	-7.28%	-2.22%	6.71%	8.02%
Profit Margin	6.38%	3.45%	-10.52%	-4.98%	1.65%	3.19%
Free Cash Flow Margin	10.37%	4.90%	14.75%	3.24%	8.67%	14.10%
Effective Tax Rate	21.57%	41.02%	-	-	66.82%	43.80%
EBITDA	418.04	315.15	101.89	198.41	280.1	272.89
EBITDA Margin	21.95%	21.11%	7.88%	19.55%	21.20%	23.08%
Depreciation & Amortization	194.95	173.52	163.37	185.93	177.07	160.59
EBIT	223.08	141.63	-61.48	12.48	103.04	112.31
EBIT Margin	11.71%	9.49%	-4.76%	1.23%	7.80%	9.50%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).