Zegna Investor Presentation Deck slide image

Zegna Investor Presentation Deck

4. Key financials overview FOCUS ON THOM BROWNE SEGMENT KEY FINANCIALS including Thom Browne 12 months contribution³ 117 NEW YORK NEW YORK 19 2018A THOM BROWNE. 11101 2010. +37% ¹ 161 2019A Revenues (€m) x% +12% 180 +28% 2021E-23E CAGR: +15% 230 2020A 2021E +17% Revenues y-o-y growth 268 2022E +14% 306 2023E n.m. Thom Browne consolidated since 30-Nov-18. 3 n.m.³ 2018A 10%² 16 2 2019A Adj. EBIT (€m) 16% x% 29 2020A 14% 2021E-23E CAGR: +32% 31 2021E 17% Adj. EBIT margin 46 2022E 18% 55 2023E Sources: Company information and Management estimates as of Jun-21 for 2021E-2023E Zegna business plan Notes: See Appendix for important information about Core and other non-IFRS financial metrics 1. Y-o-y growth on full 12 months 2018A Thom Browne contribution 2. Includes the impact of an €8m charge recognized in the 2019 profit and loss relating to the purchase price step-up of the fair value of the inventory in 2019 as part of the PPA of the Thom Browne acquisition 3. Reported figures include 1 month contribution from Thom Browne in 2018, given it was consolidated in Zegna Group financials starting 30-Nov-18; EBIT 1-month contribution for 2018 of €1m 4. Defined as Adj. EBIT/ Revenues CONFIDENTIAL 41
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