Zegna Results Presentation Deck slide image

Zegna Results Presentation Deck

3Q 2022 GROUP REVENUES BY GEOGRAPHY (€ thousands, except percentages) Revenues EMEA ¹ - of which Italy - of which UK - of which MEA ² North America 3 - of which United States Latin America 4 APAC 5 - of which Greater China Region - of which Japan Other 6 9M 2022 UNAUDITED 1,085,867 379,826 171,108 38,608 44,999 212,280 193,594 19,558 471,744 363,453 44,718 2,459 9M 2021 UNAUDITED 883,328 265,988 118,846 23,618 26,404 126,265 115,201 12,398 475,410 401,417 36,842 3,267 A% vs 9M 2021 +22.9% +42.8% +44.0% +63.5% +70.4% +68.1% +68.0% +57.8% (0.8%) (9.5%) +21.4% (24.7%) OGRAPHY egildo Ermenegildo Zegna Group 1H 2022 UNAUDITED 728,993 260,627 125,996 23,544 28,948 135,275 124,291 12,525 318,825 247,193 30,240 1,741 1H 2021 UNAUDITED 603,340 182,531 84,682 14,295 17,791 70,701 65,074 7,118 340,875 288,571 24,501 2,115 4% vs 1H 2021 +20.8% +42.8% +48.8% +64.7% +62.7% +91.3% +91.0% +76.0% (6.5%) (14.3%) +23.4% (17.7%) 3Q 2022 UNAUDITED 356,874 119,199 45,112 15,064 16,051 77,005 69,303 7,033 152,919 116,260 14,478 718 3Q 2021 UNAUDITED 279,988 83,457 34,164 9,323 8,613 55,564 50,127 5,280 134,535 112,846 12,341 1,152 A% vs 3Q 2021 +27.5% +42.8% +32.0% +61.6% +86.4% +38.6% +38.3% +33.2% +13.7% +3.0% +17.3% (37.7%) NOTE: Revenues are after eliminations 1. EMEA includes Europe, the Middle East and Africa. 2. MEA includes Middle East countries, African countries and Turkey 3. North America includes the United States of America and Canada. 4. Latin America includes Mexico, Brazil and other Central and South American countries. 5. APAC includes the Greater China Region, Japan, South Korea, Thailand, Malaysia, Vietnam, Indonesia, Philippines, Australia, New Zealand, India and other Southeast Asian countries. For Zegna's reporting purposes the Greater China Region includes the Chinese mainland, Hong Kong S.A.R., Macau S.A.R. and Taiwan 6. Other revenues mainly include royalties and certain sales of old season products. 17
View entire presentation