Zegna Results Presentation Deck slide image

Zegna Results Presentation Deck

FY 2021 RESULTS -INCOME STATEMENT HIGHLIGHTS Ermenegildo Zegna Group ● DISECTING ADJUSTMENTS Costs related to the Business Combination * of €205 million ● Of which 72% are non-cash transaction accounting adjustments Other adjustments equal to €17 million before taxes ● • Mostly related to early termination of leases, impairments and severance Offset by non-recurring positive adjustments * Business Combination means the business combination between Zegna and IIAC, which was completed on December 17, 2021 (Euro million in Actual FX) (Loss)/Profit for the year Costs related to the Business Combination Costs related to lease agreements Severance indemnities and provision for severance expenses Impairment of property, plant and equipment and right-of-use assets Other Gain on Thom Browne option Impairment of investments accounted for using the equity method Tax effects on adjusting items Subtotal Adjustments Adjustments arising below the reported Operating (Loss)/Profit Adj. Profit/(Loss) 2021A (127.7) 205.3 15.5 9.0 8.7 4.9 (20.7) 0.0 (19.8) 203.0 75.3 2020A (46.5) 0.0 3.0 12.3 19.7 7.5 0.0 4.5 (5.3) 41.8 (4.8) 2019A 25.4 0.0 0.0 9.8 8.9 0.0 0.0 0.0 (1.0) 17.6 43.0 18
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