Zegna Results Presentation Deck slide image

Zegna Results Presentation Deck

GROUP REVENUES BY SALES CHANNEL (PRELIMINARY AND UNAUDITED) (€ thousands, except percentages) Direct to Consumer (DTC) Zegna branded products Thom Browne Tom Ford Fashion Total Direct to Consumer (DTC) Wholesale Zegna branded products Thom Browne Tom Ford Fashion Third Party Brands and Textile Total Wholesale Other Total revenues FY 2023 945,313 183,422 136,291 1,265,026 164,178 194,988 99,240 176,329 634,735 4,788 1,904,549 % of Revenues 66.4% 33.3% 0.3% FY 2022 772,505 145,702 918,207 151,437 184,312 234,561 15 570,310 4,323 100.0% 1,492,840 % of Revenues 61.5% 38.2% 0.3% 100.0% FY 2023 vs FY 2022 Reported Constant Organic Revenues Currency Growth 22.4% 25.9% n.m. 37.8% 8.4% 5.8% n.m. (24.8%) 11.3% n.m. 27.6% 25.4% 25.4% 34.1% n.m. 42.1% 7.0% 6.0% n.m. (25.5%) 10.7% n.m. 29.7% 19.7% n.m. 24.5% 7.0% 15.7% n.m. 5.8% 9.6% n.m. 19.3% Q4 2023 284,170 57,150 58,499 399,819 41,673 41,133 38,465 47,776 169,047 1,494 570,360 % of Revenues 70.1% 29.6% 0.3% 100.0% Q4 2022 230,277 42,983 273,260 44,097 32,685 55,701 132,483 1,230 406,973 % of Revenues 67.1% 32.6% 0.3% 100.0% Ermenegildo Zegna Group Q4 2023 vs Q4 2022 Reported Revenues 23.4% 33.0% n.m. 46.3% (5.5%) 25.8% n.m. (14.2%) 27.6% n.m. 40.1% Constant Organic Currency Growth 26.3% 26.3% 41.4% n.m. 50.6% (6.5%) 26.5% n.m. (14.3%) 27.5% n.m. 42.9% 13.3% n.m. 24.3% (6.5%) 39.7% n.m. 4.1% 8.9% n.m. 19.6% 26
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