Ermenegildo Zegna NV
NYSE:ZGN
Income Statement
Earnings Waterfall
Ermenegildo Zegna NV
Revenue
|
1.9B
EUR
|
Cost of Revenue
|
-680.2m
EUR
|
Gross Profit
|
1.2B
EUR
|
Operating Expenses
|
-1B
EUR
|
Operating Income
|
208.1m
EUR
|
Other Expenses
|
-86.6m
EUR
|
Net Income
|
121.5m
EUR
|
Income Statement
Ermenegildo Zegna NV
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
1 292
N/A
|
2 021
+56%
|
1 493
-26%
|
1 667
+12%
|
1 905
+14%
|
|
Gross Profit | ||||||
Cost of Revenue |
(367)
|
(1 013)
|
(401)
|
(723)
|
(680)
|
|
Gross Profit |
925
N/A
|
1 008
+9%
|
1 092
+8%
|
944
-13%
|
1 224
+30%
|
|
Operating Income | ||||||
Operating Expenses |
(993)
|
(992)
|
(941)
|
(761)
|
(1 016)
|
|
Selling, General & Administrative |
(658)
|
(556)
|
(746)
|
(579)
|
(839)
|
|
Depreciation & Amortization |
(154)
|
(239)
|
(172)
|
(167)
|
(177)
|
|
Other Operating Expenses |
(182)
|
(198)
|
(24)
|
(15)
|
0
|
|
Operating Income |
(68)
N/A
|
16
N/A
|
151
+823%
|
183
+22%
|
208
+14%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
3
|
(15)
|
(33)
|
(51)
|
(32)
|
|
Non-Reccuring Items |
(26)
|
(29)
|
(3)
|
0
|
0
|
|
Total Other Income |
(6)
|
(22)
|
(14)
|
(1)
|
(7)
|
|
Pre-Tax Income |
(97)
N/A
|
(49)
+50%
|
101
N/A
|
131
+30%
|
169
+29%
|
|
Net Income | ||||||
Tax Provision |
(31)
|
(58)
|
(36)
|
(35)
|
(33)
|
|
Income from Continuing Operations |
(128)
|
(107)
|
65
|
96
|
136
|
|
Income to Minority Interest |
(8)
|
(15)
|
(14)
|
(13)
|
(14)
|
|
Net Income (Common) |
(136)
N/A
|
(122)
+10%
|
52
N/A
|
83
+62%
|
122
+46%
|
|
EPS (Diluted) |
-0.56
N/A
|
-0.5
+11%
|
0.21
N/A
|
0.34
+62%
|
0.48
+41%
|