Ermenegildo Zegna N.V.
ZGN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,947 | $1,905 | $1,493 | $1,292 |
| % Growth | 2.2% | 27.6% | 15.5% | – |
| Cost of Goods Sold | $650 | $680 | $749 | $367 |
| Gross Profit | $1,297 | $1,224 | $928 | $925 |
| % Margin | 66.6% | 64.3% | 62.2% | 71.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,008 | $901 | $679 | $567 |
| SG&A Expenses | $1,130 | $1,016 | $764 | $674 |
| Sales & Mktg Exp. | $121 | $115 | $85 | $68 |
| Other Operating Expenses | $0 | $0 | $16 | $167 |
| Operating Expenses | $1,130 | $1,016 | $780 | $841 |
| Operating Income | $167 | $208 | $148 | -$94 |
| % Margin | 8.6% | 10.9% | 9.9% | -7.3% |
| Other Income/Exp. Net | -$36 | -$39 | -$47 | -$3 |
| Pre-Tax Income | $131 | $169 | $101 | -$97 |
| Tax Expense | $40 | $33 | $36 | $31 |
| Net Income | $77 | $122 | $51 | -$136 |
| % Margin | 4% | 6.4% | 3.4% | -10.5% |
| EPS | 0.31 | 0.48 | 0.22 | -0.67 |
| % Growth | -35.4% | 118.2% | 132.8% | – |
| EPS Diluted | 0.3 | 0.48 | 0.21 | -0.67 |
| Weighted Avg Shares Out | 252 | 253 | 238 | 203 |
| Weighted Avg Shares Out Dil | 254 | 252 | 241 | 203 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $5 | $2 | $2 |
| Interest Expense | $40 | $31 | $16 | $14 |
| Depreciation & Amortization | $236 | $193 | $172 | $154 |
| EBITDA | $406 | $393 | $336 | $71 |
| % Margin | 20.9% | 20.6% | 22.5% | 5.5% |