Zegna Investor Presentation Deck slide image

Zegna Investor Presentation Deck

IFRS RECONCILIATIONS (3/6) €m Core Adj. EBITDA Disposition reversal Adj. EBITDA Depreciation and amortization Adjustments / Reconciling Items¹ Operating profit (IFRS) Financial income Financial expenses Exchange losses/(gains) Income/(loss) from joint ventures and investments Impairment of equity investments Income taxes Profit/ (loss) for the year (IFRS) Ermenegildo Zegna Group Core Adj. EBITDA reconciliation (€m) 2018A 262 (2) 260 (154) (10) 95 23 (45) 1 (1) (3) (29) 41 2019A 282 (7) 275 (168) (19) 89 22 (37) (2) (2) 0 (44) 25 2020A 193 (7) 186 (166) (43) (23) 34 (48) 13 (4) (5) (15) (47) Source: Company information Notes: See Glossary for relevant definitions 1. Including donations granted during the COVID-19 pandemic, legal expenses related to lease agreements, impairment losses on property plant and equipment and right-of- use assets, severance indemnities and provision for severance expenses, impairment losses on held for sale assets and gains on disposal of property plant and equipment CONFIDENTIAL 55
View entire presentation