Ermenegildo Zegna N.V. (ZGN)

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6.99

0.07 (1.01%)

At close: Apr 21, 2025, 3:59 PM

6.87

-1.72%

After-hours: Apr 21, 2025, 05:29 PM EDT

Ermenegildo Zegna Income Statement

Financials in EUR. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018
Revenue	480.06M	480.06M	500.75M	500.75M	451.53M	451.53M	381.92M	381.92M	364.5M	364.5M	337.72M	345.98M	304.35M	304.35M	306.27M	306.27M	203.78M	203.78M	330.33M	330.33M	330.33M	330.33M	295.64M	295.64M	295.64M	295.64M
Cost of Revenue	161.34M	161.34M	178.45M	178.45M	161.61M	161.61M	142.31M	142.31M	140.09M	140.09M	74.67M	111.51M	152.72M	152.72M	122.34M	122.34M	118.76M	118.76M	97.38M	97.38M	97.38M	97.38M	75.19M	75.19M	75.19M	75.19M
Gross Profit	318.72M	318.72M	322.29M	322.29M	289.92M	289.92M	239.62M	239.62M	224.41M	224.41M	263.05M	234.47M	151.63M	151.63M	183.93M	183.93M	85.02M	85.02M	232.95M	232.95M	232.95M	232.95M	220.45M	220.45M	220.45M	220.45M
Operating Income	36.54M	36.54M	45.82M	51.43M	60.74M	60.74M	39.46M	39.46M	38.75M	38.75M	36.09M	-445.74K	-546.07K	-240.14K	33.95M	33.95M	-36.16M	-36.16M	27.13M	27.13M	27.13M	27.13M	25.94M	25.94M	25.94M	25.94M
Interest Income	n/a	n/a	7.92M	7.92M	5.98M	5.98M	n/a	4.56M	2.59M	2.59M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	24.27M	24.27M	45.41M	45.41M	39.14M	39.14M	26.5M	26.5M	24.04M	24.04M	-80.74M	-4.78M	-4.27M	-240.14K	25.27M	25.27M	-41.05M	-41.05M	17.31M	17.31M	17.31M	17.31M	17.48M	17.48M	17.48M	17.48M
Net Income	12.54M	12.54M	37.78M	37.78M	22.98M	22.98M	18.72M	18.72M	7.02M	7.02M	-82.08M	-4.78M	-4.27M	-240.14K	18.07M	18.07M	-43.35M	-43.35M	5.44M	5.44M	5.44M	5.44M	9.43M	9.43M	9.43M	9.43M
Selling & General & Admin	278.27M	278.27M	270.87M	270.87M	229.17M	229.17M	200.15M	200.15M	185.65M	185.65M	360.13M	445.73K	546.08K	240.14K	107.48M	107.48M	69.63M	69.63M	192.52M	192.52M	192.52M	192.52M	185.65M	185.65M	185.65M	185.65M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	3.91M	3.91M	5.61M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-449.24M	-405.32M	-405.32M	-405.32M	-326.63M	-326.63M	-326.63M	-326.63M	-398.34M	-398.34M	-398.34M	-398.34M	-380.16M	-380.16M	-380.16M	-380.16M
Operating Expenses	282.18M	282.18M	276.48M	268.97M	244.8M	244.8M	208.55M	208.55M	197.78M	197.78M	340.53M	445.73K	546.08K	240.14K	155.47M	155.47M	123M	123M	-205.83M	-205.83M	-205.83M	-205.83M	-194.51M	-194.51M	-194.51M	-194.51M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	4.56M	n/a	n/a	n/a	3.48M	3.48M	3.48M	3.48M	4.1M	4.1M	4.1M	4.1M	4.69M	4.69M	4.69M	4.69M	4.45M	4.45M	4.45M	4.45M
Selling & Marketing Expenses	33.38M	33.38M	33.64M	33.64M	23.77M	23.77M	25.28M	25.28M	17.3M	17.3M	39.21M	28.61M	26.62M	26.62M	23.73M	23.73M	25.84M	25.84M	32.07M	32.07M	32.07M	32.07M	33.14M	33.14M	33.14M	33.14M
Cost & Expenses	443.52M	443.52M	454.93M	447.42M	406.41M	406.41M	350.86M	350.86M	337.87M	337.87M	415.2M	445.73K	546.08K	240.14K	277.81M	277.81M	241.76M	241.76M	303.2M	303.2M	303.2M	303.2M	269.7M	269.7M	269.7M	269.7M
Income Tax Expense	8.61M	8.61M	3.64M	3.64M	13.08M	13.08M	4.38M	4.38M	13.53M	13.53M	791K	791K	16.14M	16.14M	4.67M	4.67M	2.83M	2.83M	10.95M	10.95M	10.95M	10.95M	7.35M	7.35M	7.35M	7.35M
Shares Outstanding (Basic)	250.85M	250.85M	262.68M	262.68M	244.17M	244.17M	250.69M	250.69M	237.32M	237.32M	204.75M	50.31M	50.31M	50.31M	398.95M	398.95M	4.03M	4.03M	242.34M	242.34M	242.34M	242.34M	242.34M	242.34M	242.34M	242.34M
Shares Outstanding (Diluted)	253.2M	253.2M	258.41M	258.41M	246.31M	246.31M	242.36M	242.36M	238.93M	238.93M	205.42M	50.31M	50.31M	50.31M	398.95M	398.95M	4.03M	4.03M	242.34M	242.34M	242.34M	242.34M	242.34M	242.34M	242.34M	242.34M
EPS (Basic)	0.05	0.05	0.14	0.14	0.09	0.09	0.07	0.07	0.03	0.03	-0.4	-0.1	-0.08	-0.00	0.05	0.05	-10.76	-10.76	0.02	0.02	0.02	0.02	0.04	0.04	0.04	0.04
EPS (Diluted)	0.05	0.05	0.15	0.15	0.09	0.09	0.08	0.08	0.03	0.03	-0.4	-0.1	-0.08	-0.00	0.05	0.05	-10.76	-10.76	0.02	0.02	0.02	0.02	0.04	0.04	0.04	0.04
EBITDA	58.63M	58.63M	69.69M	69.69M	75.59M	75.59M	52.8M	52.8M	82.85M	82.85M	154.83M	48.81M	42.61M	42.61M	48.59M	48.59M	-21.95M	-21.95M	63.13M	63.13M	63.13M	63.13M	59.83M	59.83M	59.83M	59.83M
EBIT	40.45M	40.45M	51.43M	51.43M	62.02M	62.02M	39.46M	39.46M	38.75M	38.75M	36.09M	36.33M	30.88M	30.88M	33.95M	33.95M	-36.16M	-36.16M	22M	22M	22M	22M	21.93M	21.93M	21.93M	21.93M
Depreciation & Amortization	18.18M	18.18M	18.26M	18.26M	14.85M	14.85M	13.33M	13.33M	44.1M	44.1M	118.74M	12.48M	11.73M	11.73M	14.63M	14.63M	14.22M	14.22M	42.05M	42.05M	42.05M	42.05M	38.6M	38.6M	38.6M	38.6M