Zegna Results Presentation Deck slide image

Zegna Results Presentation Deck

4Q 2023 AND FY 2023 REVENUES BY PRODUCT LINE Zegna-Branded Products €326 million in 4Q 2023 (+18.8% YoY, +20.9% organic); €1,109 million in FY 2023 (+20.1% YOY, +22.3% organic) Luxury leisurewear revenues performed strongly, now making up ~50% of revenues. Footwear continues to outperform, up high double-digit, now at 13% of the product mix. Dynamic formalwear and MTM . Thom Browne ● ● Tom Ford Fashion ● €98 million in 4Q 2023 (+29.9% YOY, +24.3% organic); €378 million in FY 2023 (+14.7% YOY, +17.5% organic) Womenswear outperforming, now making up 30% of revenues ● €97 million in 4Q 2023; €236 million in FY 2023 - calculated as of its consolidation on April 29, 2023 Textile €42 million in 4Q 2023 (+13.1% YOY, +12.1% organic); €151 million in FY 2023 (+10.4% YOY, +9.5% organic) Strong contribution by Lanificio Ermenegildo Zegna Third-Party Brands €5 million in 4Q 2023 (-70.6% YOY, -33.5% organic); €25 million in FY 2023 (-74.1% YoY, -17.4% organic) Decrease reflects end of Tom Ford International supply agreement due to its consolidation into the Group as a separate segment *Consolidated from April 29, 2023 Tom Ford Fashion* 13% Textile 8% Thom Browne 20% Ermenegildo Zegna Group FY 2023 REVENUES BY PRODUCT LINE Third Party Brands 1% Zegna-Branded Products 58% 13
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