Ermenegildo Zegna N.V.
ZGN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,946,647 | $1,904,549 | $1,492,840 | $1,292,402 |
| % Growth | 2.2% | 27.6% | 15.5% | – |
| Cost of Goods Sold | $650,087 | $680,235 | $749,248 | $367,269 |
| Gross Profit | $1,296,560 | $1,224,314 | $928,008 | $925,133 |
| % Margin | 66.6% | 64.3% | 62.2% | 71.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,008,324 | $901,364 | $679,276 | $567,489 |
| SG&A Expenses | $1,129,708 | $1,016,166 | $764,423 | $673,954 |
| Sales & Mktg Exp. | $121,384 | $114,802 | $85,147 | $67,831 |
| Other Operating Expenses | $0 | $0 | $15,808 | $166,924 |
| Operating Expenses | $1,129,708 | $1,016,166 | $780,231 | $840,878 |
| Operating Income | $166,852 | $208,148 | $147,777 | -$94,028 |
| % Margin | 8.6% | 10.9% | 9.9% | -7.3% |
| Other Income/Exp. Net | -$36,244 | -$39,054 | -$46,696 | -$2,931 |
| Pre-Tax Income | $130,608 | $169,094 | $101,081 | -$96,959 |
| Tax Expense | $39,747 | $33,433 | $35,802 | $30,702 |
| Net Income | $77,083 | $121,529 | $51,482 | -$136,001 |
| % 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 | 251,531 | 253,186 | 237,546 | 203,500 |
| Weighted Avg Shares Out Dil | 254,239 | 252,364 | 240,648 | 203,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,571 | $5,001 | $1,727 | $2,464 |
| Interest Expense | $39,671 | $30,691 | $16,023 | $13,903 |
| Depreciation & Amortization | $235,950 | $193,170 | $171,882 | $154,195 |
| EBITDA | $406,229 | $392,955 | $335,505 | $71,139 |
| % Margin | 20.9% | 20.6% | 22.5% | 5.5% |