Zegna Results Presentation Deck
GROUP REVENUES BY GEOGRAPHICAL AREA
(PRELIMINARY AND UNAUDITED)
Reconciliation Tables
Group
EMEA (¹)
of which Italy
of which UK
of which UAE
North America (²)
of which United States
Latin America (3)
APAC (4)
of which Greater China Region
of which Japan
Other (5)
Revenues Growth Foreign Exchange
23.9%
23.8%
20.2%
22.4%
46.7%
28.9%
26.1%
25.6%
22.0%
24.1%
30.9%
(28.7%)
(0.8%)
(0.4%)
0.2%
(1.8%)
1.6%
3.2%
3.2%
9.1%
(3.4%)
(3.6%)
(6.9%)
0.2%
H1 2023 vs H1 2022
Acquisitions and
disposals
8.8%
8.7%
6.3%
20.7%
-%
23.3%
23.3%
-%
2.9%
1.0%
9.1%
4.7%
Structural changes
in license
agreements where
Zegna operates as a
licensee
(5.6%)
(5.9%)
(3.1%)
(18.0%)
1.1%
(13.9%)
(12.9%)
-%
(1.8%)
(0.5%)
(3.9%)
-%
Organic Growth
21.5%
21.4%
16.8%
21.5%
44.0%
16.3%
12.5%
16.5%
24.3%
27.2%
32.6%
(33.6%)
Group
EMEA (¹)
of which Italy
of which UK
of which UAE
North America (2)
of which United States
Latin America (3)
APAC (4)
of which Greater China Region
of which Japan
Other (5)
Revenues Growth
35.1%
36.8%
24.4%
46.7%
49.4%
48.0%
46.5%
30.7%
27.6%
35.3%
(5)
30.1%
(22.6%)
(1) EMEA includes Europe, the Middle East and Africa.
(2) North America includes the United States of America and Canada.
Ermenegildo Zegna Group
Foreign Exchange
(2.3%)
(1.1%)
0.3%
(1.3%)
(3.7%)
1.4%
1.2%
6.8%
(5.7%)
(6.7%)
(6.7%)
0.1%
Q2 2023 vs Q2 2022
Acquisitions and
disposals
18.4%
18.1%
12.7%
38.6%
The tables above show a reconciliation of revenue growth for the six months ended June 30, 2023 and for the three months ended June 30, 2023 to organic growth for the
same periods by geographical area and at the Group level.
-%
43.7%
44.0%
-%
6.3%
2.5%
16.7%
9.2%
Structural changes
in license
agreements where
Zegna operates as a
licensee
(5.5%)
(4.7%)
(2.9%)
(14.9%)
2.3%
(13.3%)
(12.6%)
-%
(1.7%)
(0.5%)
(3.8%)
-%
Organic Growth
24.5%
24.5%
14.3%
24.3%
(3) Latin America includes Mexico, Brazil and other Central and South American countries.
(4)
APAC includes the Greater China Region, Japan, South Korea, Thailand, Malaysia, Vietnam, Indonesia, Philippines, Australia, New Zealand, India
and other Southeast Asian countries.
Other revenues mainly include royalties.
50.8%
16.2%
13.9%
23.9%
28.7%
40.0%
23.9%
(31.9%)
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