Zegna Investor Day Presentation Deck slide image

Zegna Investor Day Presentation Deck

CAPITAL MARKETS DAY Non-IFRS Financial Measures - reconciliation of Profit to Adjusted EBIT and calculation of Adjusted EBIT Margin The following table presents a reconciliation of Profit to Adjusted EBIT and the calculation of the Adjusted EBIT Margin for the year ended December 31, 2022. For additional information on the table and footnotes, reference is made to the Annual Report on Form 20-F for the fiscal year ended December 31, 2022 Ermenegildo Zegna Group FINANCIALS (€ thousands, except percentages) PROFIT Income taxes Financial income Financial expenses Foreign exchange losses/(gains) Result from investments accounted for using the equity method Legal costs for trademark disputes (1) Transaction costs related to acquisitions (2) Severance indemnities and provisions for severance expenses (3) Costs related to the Business Combination (4) Net impairment of leased and owned stores (5) Special donation to the UNHCR (6) Net (income)/costs related to lease agreements (7) ADJUSTED EBIT Revenues ADJUSTED EBIT MARGIN (ADJUSTED EBIT/REVENUES) For the year ended December 31, 2022 © COPYRIGHT ERMENEGILDO ZEGNA GROUP 2023 65,279 35,802 (13,320) 54,346 7,869 (2,199) 7,532 2,289 2,199 2,137 1,639 1,000 (6,844) 157,729 1,492,840 10.6% 05.12.23 147
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