Ermenegildo Zegna N.V.
NYSE:ZGN
8.72 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 500.745 | 500.745 | 451.53 | 451.53 | 381.924 | 381.924 | 364.497 | 364.497 | 337.718 | 345.978 | 304.354 | 304.354 | 306.272 | 306.272 | 203.782 | 203.782 | 330.332 | 330.332 | 330.332 | 330.332 | 295.641 | 295.641 | 295.641 | 295.641 |
| Cost of Revenue
| 178.451 | 178.451 | 161.614 | 161.614 | 142.306 | 142.306 | 140.091 | 140.091 | 74.671 | 111.509 | 152.719 | 152.719 | 122.339 | 122.339 | 118.763 | 118.763 | 97.378 | 97.378 | 97.378 | 97.378 | 75.193 | 75.193 | 75.193 | 75.193 |
| Gross Profit
| 322.295 | 322.295 | 289.916 | 289.916 | 239.618 | 239.618 | 224.406 | 224.406 | 263.047 | 234.469 | 151.635 | 151.635 | 183.933 | 183.933 | 85.019 | 85.019 | 232.954 | 232.954 | 232.954 | 232.954 | 220.448 | 220.448 | 220.448 | 220.448 |
| Gross Profit Ratio
| 0.644 | 0.644 | 0.642 | 0.642 | 0.627 | 0.627 | 0.616 | 0.616 | 0.779 | 0.678 | 0.498 | 0.498 | 0.601 | 0.601 | 0.417 | 0.417 | 0.705 | 0.705 | 0.705 | 0.705 | 0.746 | 0.746 | 0.746 | 0.746 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 237.23 | 237.23 | 205.409 | 205.409 | 505.466 | 174.876 | 168.36 | 168.36 | 168.489 | 168.489 | 168.489 | 168.489 | 127.577 | 127.577 | 127.577 | 127.577 | 160.452 | 160.452 | 160.452 | 160.452 | 152.513 | 152.513 | 152.513 | 152.513 |
| Selling & Marketing Expenses
| 33.636 | 33.636 | 23.765 | 23.765 | 25.279 | 25.279 | 17.295 | 17.295 | 39.207 | 28.612 | 26.616 | 26.616 | 23.734 | 23.734 | 25.843 | 25.843 | 32.067 | 32.067 | 32.067 | 32.067 | 33.14 | 33.14 | 33.14 | 33.14 |
| SG&A
| 270.866 | 270.866 | 229.174 | 229.174 | 200.154 | 200.154 | 185.655 | 185.655 | 360.134 | 0.446 | 0.546 | 0.24 | 107.478 | 107.478 | 69.627 | 69.627 | 192.519 | 192.519 | 192.519 | 192.519 | 185.654 | 185.654 | 185.654 | 185.654 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -449.237 | -405.324 | -405.324 | -405.324 | -326.634 | -326.634 | -326.634 | -326.634 | -398.345 | -398.345 | -398.345 | -398.345 | -380.159 | -380.159 | -380.159 | -380.159 |
| Operating Expenses
| 268.968 | 268.968 | 244.797 | 244.797 | 208.554 | 208.554 | 197.781 | 197.781 | 340.535 | 0.446 | 0.546 | 0.24 | 155.466 | 155.466 | 122.999 | 122.999 | -205.826 | -205.826 | -205.826 | -205.826 | -194.506 | -194.506 | -194.506 | -194.506 |
| Operating Income
| 51.429 | 51.429 | 60.742 | 60.742 | 39.464 | 39.464 | 38.751 | 38.751 | 36.086 | -0.446 | -0.546 | -0.24 | 33.955 | 33.955 | -36.163 | -36.163 | 27.128 | 27.128 | 27.128 | 27.128 | 25.943 | 25.943 | 25.943 | 25.943 |
| Operating Income Ratio
| 0.103 | 0.103 | 0.135 | 0.135 | 0.103 | 0.103 | 0.106 | 0.106 | 0.107 | -0.001 | -0.002 | -0.001 | 0.111 | 0.111 | -0.177 | -0.177 | 0.082 | 0.082 | 0.082 | 0.082 | 0.088 | 0.088 | 0.088 | 0.088 |
| Total Other Income Expenses Net
| -6.021 | -6.021 | -21.603 | -21.603 | -12.959 | -12.959 | -14.716 | -14.716 | -116.824 | -4.338 | -3.727 | 0 | -8.681 | -8.681 | -4.89 | -4.89 | -9.82 | -9.82 | -9.82 | -9.82 | -8.465 | -8.465 | -8.465 | -8.465 |
| Income Before Tax
| 45.408 | 45.408 | 39.139 | 39.139 | 26.505 | 26.505 | 24.036 | 24.036 | -80.739 | -4.784 | -4.273 | -0.24 | 25.274 | 25.274 | -41.053 | -41.053 | 17.308 | 17.308 | 17.308 | 17.308 | 17.477 | 17.477 | 17.477 | 17.477 |
| Income Before Tax Ratio
| 0.091 | 0.091 | 0.087 | 0.087 | 0.069 | 0.069 | 0.066 | 0.066 | -0.239 | -0.014 | -0.014 | -0.001 | 0.083 | 0.083 | -0.201 | -0.201 | 0.052 | 0.052 | 0.052 | 0.052 | 0.059 | 0.059 | 0.059 | 0.059 |
| Income Tax Expense
| 3.636 | 3.636 | 13.081 | 13.081 | 4.376 | 4.376 | 13.525 | 13.525 | 0.791 | 0.791 | 16.142 | 16.142 | 4.667 | 4.667 | 2.825 | 2.825 | 10.949 | 10.949 | 10.949 | 10.949 | 7.349 | 7.349 | 7.349 | 7.349 |
| Net Income
| 37.781 | 37.781 | 22.984 | 22.984 | 18.722 | 18.722 | 7.019 | 7.019 | -82.079 | -4.784 | -4.273 | -0.24 | 18.065 | 18.065 | -43.354 | -43.354 | 5.437 | 5.437 | 5.437 | 5.437 | 9.429 | 9.429 | 9.429 | 9.429 |
| Net Income Ratio
| 0.075 | 0.075 | 0.051 | 0.051 | 0.049 | 0.049 | 0.019 | 0.019 | -0.243 | -0.014 | -0.014 | -0.001 | 0.059 | 0.059 | -0.213 | -0.213 | 0.016 | 0.016 | 0.016 | 0.016 | 0.032 | 0.032 | 0.032 | 0.032 |
| EPS
| 0.14 | 0.14 | 0.094 | 0.094 | 0.075 | 0.075 | 0.03 | 0.03 | -0.4 | -0.095 | -0.085 | -0.005 | 0.045 | 0.045 | -10.76 | -10.76 | 0.022 | 0.022 | 0.022 | 0.022 | 0.039 | 0.039 | 0.039 | 0.039 |
| EPS Diluted
| 0.15 | 0.15 | 0.093 | 0.093 | 0.077 | 0.077 | 0.029 | 0.029 | -0.4 | -0.095 | -0.085 | -0.005 | 0.045 | 0.045 | -10.76 | -10.76 | 0.022 | 0.022 | 0.022 | 0.022 | 0.039 | 0.039 | 0.039 | 0.039 |
| EBITDA
| 69.691 | 69.691 | 75.595 | 75.595 | 52.798 | 52.798 | 82.853 | 82.853 | 154.826 | -0.446 | -0.546 | -0.24 | 48.585 | 48.585 | -21.946 | -21.946 | 63.128 | 63.128 | 63.128 | 63.128 | 59.832 | 59.832 | 59.832 | 59.832 |
| EBITDA Ratio
| 0.139 | 0.139 | 0.167 | 0.167 | 0.138 | 0.138 | 0.227 | 0.227 | 0.458 | -0.001 | -0.002 | -0.001 | 0.159 | 0.159 | -0.108 | -0.108 | 0.191 | 0.191 | 0.191 | 0.191 | 0.202 | 0.202 | 0.202 | 0.202 |