← Ermenegildo Zegna N.V.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $1.3b |
$1.0b
-23.20%
|
$1.3b
+27.36%
|
$1.5b
+15.51%
|
$1.9b
+27.58%
|
$1.9b
+2.21%
|
$1.9b
-1.53%
|
$1.9b
0.00%
|
|
| Cost of sales | — | — | ($495.7m) |
($564.8m)
-13.95%
|
($680.2m)
-20.43%
|
($650.1m)
+4.43%
|
($622.9m)
+4.18%
|
$622.9m
+200.00%
|
|
| Gross profit | — | — | $796.7m |
$928.0m
+16.48%
|
$1.2b
+31.93%
|
$1.3b
+5.90%
|
$1.3b
-0.19%
|
$1.3b
0.00%
|
|
| Selling, general and administrative expenses | — | — | ($822.9m) | ($695.1m) | ($901.4m) | ($1.0b) | ($1.0b) | $1.2b | |
| Result from investments accounted for using the equity method | ($1.5m) | ($4.2m) | $2.8m | $2.2m | ($3.0m) | $1.1m | $524k | — | |
| Income taxes | ($43.8m) | ($15.0m) | ($30.7m) | ($35.8m) | ($33.4m) | ($39.7m) | ($30.6m) | — | |
| Basic earnings per share in Euro (in EUR per share) | $0.11 | ($0.25) | ($0.67) | $0.22 | $0.49 | $0.31 | $0.38 | $0.38 | |
| Diluted earnings per share in Euro (in EUR per share) | $0.11 | ($0.25) | ($0.67) | $0.21 | $0.48 | $0.30 | $0.38 | $0.38 | |
| Marketing expenses | — | — | ($67.8m) | ($85.1m) | ($114.8m) | ($121.4m) | ($120.7m) | — | |
| Operating profit | $88.6m |
($22.6m)
-125.45%
|
($94.0m)
-316.88%
|
$147.8m
+257.16%
|
$208.1m
+40.85%
|
$166.9m
-19.84%
|
$139.5m
-16.40%
|
— | |
| Financial income | $22.1m | $34.4m | $45.9m | $13.3m | $37.3m | $26.0m | $41.5m | — | |
| Financial expenses | ($37.5m) | ($48.1m) | ($43.8m) | ($54.3m) | ($68.1m) | ($52.0m) | ($50.5m) | — | |
| Foreign exchange gains/(losses) | ($2.4m) | $13.5m | ($7.8m) | ($7.9m) | ($5.3m) | ($11.3m) | $9.0m | — | |
| Profit before taxes | $69.2m | ($31.6m) | ($97.0m) | $101.1m | $169.1m | $130.6m | $140.0m | — | |
| Profit | $25.4m | ($46.5m) | ($127.7m) | $65.3m | $135.7m | $90.9m | $109.5m | — | |
| Shareholders of the Parent Company | $21.7m | ($50.6m) | ($136.0m) | $51.5m | $121.5m | $77.1m | $98.6m | — | |
| Non-controlling interests | $3.7m | $4.0m | $8.3m | $13.8m | $14.1m | $13.8m | $10.9m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.