Ermenegildo Zegna N.V. Detailed Financials
Full historical quarterly statements
| Metric | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 981.9M | 927.7M | 986.5M | 960.1M | 1.00B | 903.1M | 763.8M | 729.0M |
| Cost of Goods Sold | 431.9M | 301.7M | 327.4M | 322.7M | 356.9M | 323.2M | 284.6M | 280.2M |
| Gross Profit | 550.0M | 626.0M | 659.1M | 637.4M | 644.6M | 579.8M | 479.2M | 448.8M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 456.4M | 564.7M | 565.3M | 564.4M | 553.0M | 489.6M | 412.8M | 367.4M |
| Operating Income | 93.6M | 61.3M | 93.8M | 73.1M | 91.6M | 116.5M | 70.3M | 81.4M |
| Other Income / Gains | -22.1M | 6.7M | -11.7M | -24.5M | -823K | -38.2M | -17.3M | -33.3M |
| Net Income | 55.1M | 43.1M | 52.0M | 25.1M | 75.6M | 46.0M | 37.4M | 14.0M |
| EPS (Diluted) | 0.20 | 0.17 | 0.21 | 0.10 | 0.29 | 0.19 | 0.15 | 0.059 |
| Reported Currency | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
| Gross Profit Ratio | 0.56 | 0.675 | 0.668 | 0.664 | 0.644 | 0.642 | 0.627 | 0.616 |
| General And Administrative Expenses | 0 | 494.5M | 501.4M | 489.8M | 474.5M | 410.8M | 342.6M | 336.7M |
| Selling And Marketing Expenses | 0 | 62.9M | 54.6M | 66.8M | 67.3M | 47.5M | 50.6M | 34.6M |
| Selling General And Administrative Expenses | 456.4M | 557.4M | 556.0M | 556.5M | 541.7M | 458.3M | 393.1M | 371.3M |
| Other Expenses | 0 | 7.3M | 9.3M | 7.8M | 11.2M | 31.2M | 19.7M | -3.9M |
| Cost And Expenses | 888.3M | 866.3M | 892.8M | 887.0M | 909.9M | 786.5M | 697.4M | 647.6M |
| Interest Income | 20.2M | 0 | 0 | 0 | 5.2M | 12.0M | 0 | 5.2M |
| Interest Expense | 24.9M | 15.9M | 20.5M | 0 | 21.9M | 16.0M | 9.1M | 6.9M |
| Depreciation And Amortization | 121.7M | 42.0M | 39.7M | 36.4M | 36.5M | 29.7M | 26.7M | 88.2M |
| Ebitda | 215.2M | 110.7M | 142.8M | 117.3M | 139.4M | 153.7M | 105.6M | 165.7M |
| Ebitdaratio | 0.219 | 0.119 | 0.145 | 0.122 | 0.139 | 0.17 | 0.138 | 0.227 |
| Operating Income Ratio | 0.095 | 0.066 | 0.095 | 0.076 | 0.092 | 0.129 | 0.092 | 0.112 |
| Income Before Tax | 71.5M | 68.0M | 82.1M | 48.5M | 90.8M | 78.3M | 53.0M | 48.1M |
| Income Before Tax Ratio | 0.073 | 0.073 | 0.083 | 0.051 | 0.091 | 0.087 | 0.069 | 0.066 |
| Income Tax Expense | 10.4M | 20.1M | 22.5M | 17.2M | 7.3M | 26.2M | 8.8M | 27.1M |
| Net Income Ratio | 0.056 | 0.046 | 0.053 | 0.026 | 0.075 | 0.051 | 0.049 | 0.019 |
| Epsdiluted | 0.20 | 0.17 | 0.20 | 0.099 | 0.29 | 0.19 | 0.15 | 0.059 |
| Weighted Average Shs Out | 264.9M | 253.4M | 260.5M | 250.8M | 262.7M | 244.2M | 250.7M | 237.3M |
| Weighted Average Shs Out Dil | 266.3M | 255.5M | 255.3M | 253.2M | 258.4M | 246.3M | 242.4M | 238.9M |