Ermenegildo Zegna NV
NYSE:ZGN
Income Statement
Earnings Waterfall
Ermenegildo Zegna NV
Income Statement
Ermenegildo Zegna NV
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
12
|
5
|
15
|
23
|
30
|
0
|
39
|
0
|
|
| Revenue |
1 292
N/A
|
2 021
+56%
|
1 493
-26%
|
1 667
+12%
|
1 905
+14%
|
1 962
+3%
|
1 947
-1%
|
1 914
-2%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(367)
|
(1 013)
|
(401)
|
(608)
|
(680)
|
(680)
|
(650)
|
(629)
|
|
| Gross Profit |
925
N/A
|
1 008
+9%
|
1 092
+8%
|
1 059
-3%
|
1 224
+16%
|
1 282
+5%
|
1 297
+1%
|
1 285
-1%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(993)
|
(992)
|
(941)
|
(876)
|
(1 016)
|
(1 109)
|
(1 113)
|
(1 130)
|
|
| Selling, General & Administrative |
(658)
|
(556)
|
(746)
|
(715)
|
(839)
|
(911)
|
(904)
|
(1 013)
|
|
| Depreciation & Amortization |
(154)
|
(239)
|
(172)
|
(161)
|
(177)
|
(198)
|
(209)
|
0
|
|
| Other Operating Expenses |
(182)
|
(198)
|
(24)
|
0
|
0
|
0
|
0
|
(117)
|
|
| Operating Income |
(68)
N/A
|
16
N/A
|
151
+823%
|
183
+22%
|
208
+14%
|
173
-17%
|
184
+7%
|
155
-16%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
3
|
(15)
|
(33)
|
(51)
|
(32)
|
(21)
|
(41)
|
(5)
|
|
| Non-Reccuring Items |
(26)
|
(29)
|
(3)
|
0
|
0
|
(8)
|
(17)
|
0
|
|
| Total Other Income |
(6)
|
(22)
|
(14)
|
(1)
|
(7)
|
(4)
|
5
|
0
|
|
| Pre-Tax Income |
(97)
N/A
|
(49)
+50%
|
101
N/A
|
131
+30%
|
169
+29%
|
139
-18%
|
131
-6%
|
150
+15%
|
|
| Net Income | |||||||||
| Tax Provision |
(31)
|
(58)
|
(36)
|
(35)
|
(33)
|
(24)
|
(40)
|
(43)
|
|
| Income from Continuing Operations |
(128)
|
(107)
|
65
|
96
|
136
|
115
|
91
|
107
|
|
| Income to Minority Interest |
(8)
|
(15)
|
(14)
|
(13)
|
(14)
|
(14)
|
(14)
|
(12)
|
|
| Net Income (Common) |
(136)
N/A
|
(122)
+10%
|
52
N/A
|
83
+62%
|
122
+46%
|
101
-17%
|
77
-23%
|
95
+23%
|
|
| EPS (Diluted) |
-0.56
N/A
|
-0.5
+11%
|
0.21
N/A
|
0.34
+62%
|
0.48
+41%
|
0.39
-19%
|
0.3
-23%
|
0.37
+23%
|
|