Ermenegildo Zegna N.V. (ZGN)

NYSE: ZGN · Real-Time Price · USD

7.87

-0.08 (-1.01%)

At close: May 01, 2025, 3:59 PM

8.10

2.99%

Pre-market: May 02, 2025, 07:05 AM 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	1.96B	1.93B	1.9B	1.79B	1.67B	1.58B	1.49B	1.45B	1.41B	1.35B	1.29B	1.26B	1.22B	1.12B	1.02B	1.04B	1.07B	1.19B	1.32B	1.29B	1.25B	1.22B	1.18B	886.92M	591.28M	295.64M
Cost of Revenue	679.58M	679.85M	680.13M	643.98M	607.84M	586.32M	564.79M	497.16M	466.36M	478.99M	491.62M	539.28M	550.12M	516.16M	482.2M	457.24M	432.28M	410.9M	389.51M	367.32M	345.14M	322.95M	300.77M	225.58M	150.38M	75.19M
Gross Profit	1.28B	1.25B	1.22B	1.14B	1.06B	993.56M	928.05M	951.48M	946.33M	873.56M	800.79M	721.67M	671.13M	604.52M	537.9M	586.92M	635.95M	783.88M	931.82M	919.31M	906.8M	894.3M	881.79M	661.34M	440.9M	220.45M
Operating Income	170.33M	194.53M	218.73M	212.38M	200.41M	178.42M	156.43M	153.05M	113.14M	73.84M	34.85M	32.72M	67.12M	31.51M	-4.42M	-11.24M	-18.07M	45.22M	108.51M	107.33M	106.14M	104.96M	103.77M	77.83M	51.88M	25.94M
Interest Income	15.84M	21.82M	27.8M	19.88M	16.52M	13.13M	9.74M	9.74M	5.18M	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	139.37M	154.23M	169.09M	150.19M	131.29M	116.18M	101.08M	-6.16M	-37.45M	-65.76M	-90.03M	15.98M	46.04M	9.26M	-31.56M	-39.52M	-47.49M	10.87M	69.23M	69.4M	69.57M	69.74M	69.91M	52.43M	34.95M	17.48M
Net Income	100.65M	111.09M	121.53M	102.47M	83.41M	67.45M	51.48M	-49.32M	-72.82M	-84.12M	-91.38M	8.77M	31.62M	-7.46M	-50.58M	-63.2M	-75.83M	-27.04M	21.75M	25.74M	29.73M	33.72M	37.71M	28.29M	18.86M	9.43M
Selling & General & Admin	1.1B	1.05B	1B	929.37M	858.65M	815.14M	771.62M	931.6M	731.89M	546.78M	361.37M	108.71M	215.74M	284.82M	354.21M	439.25M	524.29M	647.18M	770.07M	763.21M	756.34M	749.48M	742.61M	556.96M	371.31M	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	13.44M	9.52M	5.61M	n/a	n/a	n/a	n/a	-449.24M	-854.56M	-1.26B	-1.67B	-1.54B	-1.46B	-1.39B	-1.31B	-1.38B	-1.45B	-1.52B	-1.59B	-1.58B	-1.56B	-1.54B	-1.52B	-1.14B	-760.32M	-380.16M
Operating Expenses	1.11B	1.07B	1.04B	967.12M	906.7M	859.69M	812.67M	944.65M	736.54M	539.31M	341.77M	156.7M	311.72M	434.17M	556.93M	195.64M	-165.65M	-494.48M	-823.3M	-811.98M	-800.66M	-789.34M	-778.02M	-583.52M	-389.01M	-194.51M
Interest Expense	n/a	n/a	n/a	4.56M	4.56M	4.56M	4.56M	3.48M	6.95M	10.43M	13.9M	14.52M	15.14M	15.76M	16.38M	16.98M	17.57M	18.16M	18.76M	18.52M	18.29M	18.05M	17.82M	13.36M	8.91M	4.45M
Selling & Marketing Expenses	134.02M	124.41M	114.8M	106.44M	98.09M	91.62M	85.15M	99.08M	102.41M	111.73M	121.05M	105.58M	100.7M	99.93M	99.15M	107.49M	115.82M	122.04M	128.27M	129.34M	130.41M	131.49M	132.56M	99.42M	66.28M	33.14M
Cost & Expenses	1.79B	1.75B	1.72B	1.61B	1.51B	1.45B	1.38B	1.44B	1.09B	754.07M	416.44M	279.04M	556.4M	797.61M	1.04B	1.06B	1.09B	1.15B	1.21B	1.18B	1.15B	1.11B	1.08B	809.09M	539.4M	269.7M
Income Tax Expense	24.49M	28.96M	33.43M	34.17M	34.91M	35.36M	35.8M	32.22M	28.63M	31.25M	33.87M	37.74M	41.62M	28.3M	14.98M	21.27M	27.55M	35.67M	43.79M	40.19M	36.59M	32.99M	29.39M	22.05M	14.7M	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)	0.38	0.42	0.47	0.40	0.34	0.27	0.21	-0.27	-0.44	-0.55	-0.58	-0.14	0.00	-10.67	-21.43	-21.45	-21.48	-10.69	0.09	0.11	0.12	0.14	0.16	0.12	0.08	0.04
EPS (Diluted)	0.40	0.44	0.49	0.41	0.34	0.28	0.21	-0.26	-0.44	-0.55	-0.58	-0.14	0.00	-10.67	-21.43	-21.45	-21.48	-10.69	0.09	0.11	0.12	0.14	0.16	0.12	0.08	0.04
EBITDA	256.65M	273.61M	290.57M	273.68M	256.79M	264.04M	271.3M	373.33M	369.34M	329.1M	288.86M	182.62M	182.39M	117.84M	53.28M	67.82M	82.36M	167.44M	252.51M	249.21M	245.92M	242.62M	239.33M	179.49M	119.66M	59.83M
EBIT	183.77M	205.33M	226.89M	214.92M	202.96M	179.69M	156.43M	153.05M	149.92M	142.05M	134.18M	132.05M	129.68M	62.63M	-4.42M	-16.37M	-28.33M	29.83M	87.99M	87.92M	87.86M	87.79M	87.72M	65.79M	43.86M	21.93M
Depreciation & Amortization	72.88M	69.56M	66.23M	61.3M	56.37M	85.62M	114.87M	220.28M	219.43M	187.05M	154.68M	50.56M	52.71M	55.2M	57.7M	85.12M	112.54M	140.38M	168.21M	164.76M	161.31M	157.85M	154.4M	115.8M	77.2M	38.6M