Zegna Results Presentation Deck slide image

Zegna Results Presentation Deck

FY 2022 INCOME STATEMENT April 6, 2023 (Euro Million in Actual Fx) Revenues Other income Cost of raw materials and consumables Purchased, outsourced and other costs Personnel costs Depreciation, amortization and impairment of assets Write downs and other provisions Other operating costs Operating Profit/(Loss) Financial income Financial expenses Foreign exchange (losses)/gains Result from investments accounted for using the equity method Impairments of investments accounted for using the equity method Profit/(Loss) before taxes Income taxes Profit/(Loss) Attributable to: Shareholders of the parent company Non-controlling interests Basic earnings per share in Euro Diluted earnings per share in Euro 2022 1,492.8 13.9 (311.3) (437.9) (395.1) (173.5) (0.0) (41.1) 147.8 13.3 (54.3) (7.9) 2.2 101.1 (35.8) 65.3 51.5 13.8 0.22 0.21 2021 1,292.4 8.3 (309.6) (353.6) (367.8) (163.4) (19.5) (180.8) (94.0) 45.9 (43.8) (7.8) 2.8 (97.0) (30.7) (127.7) (136.0) 8.3 (0.67) (0.67) A€ vs 2021 +200.4 +5.7 (1.7) (84.3) (27.3) (10.2) +19.5 +139.7 +241.8 (32.6) (10.5) (0.1) (0.6) +198.0 (5.1) +192.9 +0.89 +0.88 Ermenegildo Zegna Group 4% vs 2021 +16% +69% (1%) (24%) (7%) (6%) +100% +77% +257% n.s. n.s. n.s. n.s. +204% (17%) +151% +132% +132% 10
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