ZGN
Ermenegildo Zegna·NYSE
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ZGN fundamentals
During FY 2025, Ermenegildo Zegna (ZGN) reported revenue of 2.25B, a YoY change of 11.65%. Net income was 128.49M, a YoY change of 36.62%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
FY,2019 | 9M,2020 | FY,2020 | Q1,2021 | H1,2021 | 9M,2021 | FY,2021 | H1,2022 | FY,2022 | H1,2023 | FY,2023 | H1,2024 | FY,2024 | H1,2025 | FY,2025 | TTM |
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Start Date | Jan 1, 2019 | Sep 7, 2020 | Jan 1, 2020 | Jan 1, 2021 | Jan 1, 2021 | Jan 1, 2021 | Jan 1, 2021 | Jan 1, 2022 | Jan 1, 2022 | Jan 1, 2023 | Jan 1, 2023 | Jan 1, 2024 | Jan 1, 2024 | Jan 1, 2025 | Jan 1, 2025 | -- |
End Date | Dec 31, 2019 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Jun 30, 2022 | Dec 31, 2022 | Jun 30, 2023 | Dec 31, 2023 | Jun 30, 2024 | Dec 31, 2024 | Jun 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 1.49B -- | -- -- | 1.25B -16.40% | -- -- | -- -- | -- -- | 1.46B +17.25% | 763.18M -- | 1.60B +9.18% | 986.14M +29.21% | 2.11B +31.92% | 1.03B +4.28% | 2.01B -4.36% | 1.09B +6.18% | 2.25B +11.65% | 2.25B -- |
Sales and Services Revenue | 1.46B -- | -- -- | 1.21B -17.27% | -- -- | -- -- | -- -- | 1.46B +20.90% | 763.18M -- | 1.49B +2.07% | 986.14M +29.21% | 2.07B +39.37% | 1.02B +3.52% | 2.00B -3.60% | 1.08B +5.99% | 2.23B +11.63% | 2.23B -- |
Other Revenue | 34.96M -- | -- -- | 41.89M +19.83% | -- -- | -- -- | -- -- | 5.09M -87.86% | -- -- | 109.24M +2048.26% | -- -- | 33.33M -69.49% | 7.50M -- | 16.09M -51.72% | 9.83M +31.00% | 18.32M +13.85% | 18.32M -- |
Cost of Revenue | 765.12M -- | -- -- | 657.36M -14.08% | -- -- | -- -- | -- -- | 561.04M -14.65% | 293.32M -- | 604.26M +7.70% | 352.96M +20.33% | 752.48M +24.53% | 345.62M -2.08% | 672.91M -10.57% | 355.05M +2.73% | 731.05M +8.64% | 731.05M -- |
Cost of Goods and Services | 595.80M -- | -- -- | 511.44M -14.16% | -- -- | -- -- | -- -- | 561.04M +9.70% | -- -- | 604.26M +7.70% | 352.96M -- | 752.48M +24.53% | 345.62M -2.08% | 672.91M -10.57% | 355.05M +2.73% | 731.05M +8.64% | 731.05M -- |
Other Cost | 25.31M -- | -- -- | 19.49M -22.99% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 871.18M -- | -- -- | 716.66M -17.74% | -- -- | -- -- | -- -- | 901.71M +25.82% | 469.86M -- | 992.78M +10.10% | 633.18M +34.76% | 1.35B +36.42% | 682.77M +7.83% | 1.34B -0.91% | 736.84M +7.92% | 1.52B +13.16% | 1.52B -- |
Other Operating Income | 2.29M -- | -- -- | 3.57M +55.96% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 773.96M -- | 11.07K -- | 747.82M -3.38% | 282.24K -- | 929.83K -- | 1.45M +12957.39% | 1.01B +34.81% | 384.68M +41270.69% | 834.69M -17.20% | 505.95M +31.53% | 1.12B +34.67% | 604.49M +19.48% | 1.17B +4.03% | 664.64M +9.95% | 1.35B +15.87% | 1.35B -- |
Selling, General and Administrative Expenses | 614.73M -- | 11.07K -- | 588.29M -4.30% | 282.24K -- | 929.83K -- | 1.45M +12957.39% | 1.01B +71.37% | 384.68M +41270.69% | 834.69M -17.20% | 505.95M +31.53% | 1.12B +34.67% | 604.49M +19.48% | 1.17B +4.03% | 664.64M +9.95% | 1.35B +15.87% | 1.35B -- |
Selling and Marketing Expenses | 144.00M -- | -- -- | 126.42M -12.21% | -- -- | -- -- | -- -- | 76.77M -39.27% | -- -- | 91.09M +18.65% | 51.90M -- | 126.99M +39.42% | 71.50M +37.75% | 125.64M -1.06% | 74.01M +3.52% | 141.64M +12.73% | 141.64M -- |
Loss on Bad Debts | 816.20K -- | -- -- | 4.45M +444.82% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | 9.94M -- | -- -- | 24.12M +142.57% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | 1.09M -- | -- -- | 1.33M +22.52% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 147.38M -- | -- -- | 129.62M -12.05% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 99.52M -- | -11.07K -- | -27.58M -127.72% | -282.24K -- | -929.83K -- | -1.45M -12957.39% | -106.42M -285.80% | 85.18M +9261.15% | 158.09M +248.55% | 127.23M +49.36% | 230.25M +45.65% | 78.28M -38.47% | 172.71M -24.99% | 72.20M -7.76% | 163.69M -5.22% | 163.69M -- |
Non-Operating Income (Loss) | -21.79M -- | 0 -- | -11.01M +49.47% | 12.88M -- | 8.46M -- | 3.44M -- | -3.32M +69.87% | -34.86M -511.98% | -49.96M -1405.90% | -41.75M -19.77% | -43.20M +13.52% | -26.28M +37.06% | -37.52M +13.16% | 7.85M +129.89% | 659.56K +101.76% | 659.56K -- |
Income (Loss) from Affiliates | -1.72M -- | -- -- | -5.14M -198.61% | -- -- | -- -- | -- -- | 3.16M +161.49% | -- -- | 2.35M -25.61% | -2.44M -- | -3.27M -238.86% | 336.33K +113.77% | 1.10M +133.62% | 775.64K +130.62% | 614.97K -44.00% | 614.97K -- |
Gain (Loss) on Other Investment | 4.30M -- | -- -- | -8.24M -291.69% | -- -- | -- -- | -- -- | -4.10M +50.24% | -- -- | -12.26M -198.98% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Change in Fair Value | -4.66M -- | -- -- | 2.46M +152.81% | -- -- | -- -- | -- -- | 3.56M +44.60% | -- -- | -12.97M -464.24% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -2.74M -- | -- -- | 16.46M +700.45% | -- -- | -- -- | -- -- | -8.82M -153.59% | -- -- | -8.42M +4.53% | -7.65M -- | -5.82M +30.85% | -8.23M -7.62% | -11.74M -101.62% | 12.02M +246.07% | 10.56M +190.00% | 10.56M -- |
Other Non-Operating Income (Loss) | -2.82M -- | 0 -- | -1.22M +56.61% | 12.88M -- | 8.46M -- | 3.44M -- | 15.82M +1395.14% | -7.57M -189.48% | -4.46M -128.16% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Interest Expense | 14.14M -- | -- -- | 15.32M +8.34% | -- -- | -- -- | -- -- | 12.95M -15.51% | 27.29M -- | 14.20M +9.68% | 31.66M +16.02% | 34.11M +140.23% | 18.38M -41.94% | 26.88M -21.21% | 4.94M -73.10% | 10.52M -60.87% | 10.52M -- |
Interest Expense | 21.06M -- | -- -- | 20.04M -4.86% | -- -- | -- -- | -- -- | 15.74M -21.46% | 43.93M -- | 17.14M +8.94% | 48.69M +10.84% | 75.36M +339.61% | 31.35M -35.62% | 53.82M -28.58% | 29.91M -4.60% | 59.23M +10.06% | 59.23M -- |
Interest Income | 6.91M -- | -- -- | 4.71M -31.85% | -- -- | -- -- | -- -- | 2.79M -40.82% | 16.65M -- | 2.94M +5.45% | 17.04M +2.34% | 41.24M +1302.35% | 12.97M -23.89% | 26.94M -34.67% | 24.96M +92.50% | 48.71M +80.82% | 48.71M -- |
Pretax Income From Continuing Operations | 77.73M -- | -11.07K -- | -38.59M -149.65% | 12.60M -- | 7.53M -- | 1.99M +18087.94% | -109.74M -184.34% | 50.33M +568.23% | 108.14M +198.54% | 85.48M +69.85% | 187.05M +72.98% | 52.00M -39.16% | 135.19M -27.72% | 80.06M +53.95% | 164.35M +21.57% | 164.35M -- |
Income Tax Expense | 49.17M -- | -- -- | 18.32M -62.73% | -- -- | -- -- | -- -- | 34.75M +89.63% | 28.32M -- | 38.30M +10.22% | 28.57M +0.88% | 36.98M -3.44% | 18.44M -35.45% | 41.14M +11.24% | 23.68M +28.38% | 35.86M -12.84% | 35.86M -- |
Current Income Tax | 35.43M -- | -- -- | 30.49M -13.95% | -- -- | -- -- | -- -- | 54.19M +77.76% | -- -- | 50.66M -6.52% | -- -- | 60.61M +19.65% | 18.94M -- | 40.62M -32.99% | 31.14M +64.42% | 46.36M +14.13% | 46.36M -- |
Deferred Income Tax | 13.74M -- | -- -- | -12.16M -188.53% | -- -- | -- -- | -- -- | -19.44M -59.87% | -- -- | -12.36M +36.44% | -- -- | -23.63M -91.20% | -498.06K -- | 521.69K +102.21% | -7.47M -1398.95% | -10.50M -2112.95% | -10.50M -- |
Net Income | 28.56M -- | -11.07K -- | -56.92M -299.29% | 12.60M -- | 7.53M -- | 1.99M +18087.94% | -144.49M -153.85% | 22.01M +192.21% | 69.84M +148.33% | 56.91M +158.60% | 150.07M +114.89% | 33.56M -41.03% | 94.05M -37.33% | 56.38M +68.00% | 128.49M +36.62% | 128.49M -- |
Net Income Attributable to Minority Interests | 4.14M -- | -- -- | 4.94M +19.18% | -- -- | -- -- | -- -- | 9.44M +91.18% | 7.31M -- | 14.76M +56.37% | 6.71M -8.15% | 15.63M +5.91% | 6.69M -0.35% | 14.26M -8.77% | 5.67M -15.23% | 12.80M -10.26% | 12.80M -- |
Net Income Attributable to Owners of the Company | 24.42M -- | -11.07K -- | -61.86M -353.32% | 12.60M -- | 7.53M -- | 1.99M +18087.94% | -153.93M -148.85% | 14.70M +95.14% | 55.08M +135.78% | 50.20M +241.55% | 134.44M +144.09% | 26.87M -46.47% | 79.79M -40.65% | 50.71M +88.73% | 115.70M +45.00% | 115.70M -- |
Net Income Attributable to Common Stockholders | 24.42M -- | -11.07K -- | -61.86M -353.32% | 12.60M -- | 7.53M -- | 1.99M +18087.94% | -153.93M -148.85% | 14.70M +95.14% | 55.08M +135.78% | 50.20M +241.55% | 134.44M +144.09% | 26.87M -46.47% | 79.79M -40.65% | 50.71M +88.73% | 115.70M +45.00% | 115.70M -- |
Other Comprehensive Income | 12.56M -- | -- -- | -42.80M -440.78% | -- -- | -- -- | -- -- | 38.51M +189.97% | 30.62M -- | 33.65M -12.63% | -12.11M -139.55% | -24.09M -171.60% | 10.95M +190.45% | 20.51M +185.14% | -57.31M -623.16% | -80.19M -490.94% | -80.19M -- |
Total Comprehensive Income | 41.12M -- | -- -- | -99.72M -342.51% | -- -- | -- -- | -- -- | -105.97M -6.27% | 52.63M -- | 103.48M +197.65% | 44.80M -14.87% | 125.98M +21.74% | 44.51M -0.64% | 114.56M -9.06% | -927.48K -102.08% | 48.30M -57.84% | 48.30M -- |
Total Comprehensive Income Attributable to Minority Interests | 4.22M -- | -- -- | 4.71M +11.42% | -- -- | -- -- | -- -- | 9.59M +103.70% | 7.76M -- | 14.79M +54.22% | -- -- | 14.71M -0.52% | -- -- | 15.66M +6.46% | -- -- | 8.70M -44.44% | 8.70M -- |
Total Comprehensive Income Attributable to Owners of the Company | 36.90M -- | -- -- | -104.43M -383.04% | -- -- | -- -- | -- -- | -115.56M -10.66% | 44.87M -- | 88.69M +176.75% | -- -- | 111.26M +25.45% | -- -- | 98.90M -11.11% | -- -- | 39.60M -59.96% | 39.60M -- |
Basic EPS | 0.12 -- | 0 -- | -0.31 -358.33% | 0 -- | 0.75 -- | 0.04 -- | -0.76 -145.16% | 0.06 -92.00% | 0.24 +131.58% | 0.21 +250.00% | 0.54 +125.00% | 0.11 -47.62% | 0.32 -40.74% | 0.2 +81.82% | 0.45 +40.63% | 0.45 -- |
Basic EPS from Continuing Operations | 0.12 -- | -- -- | -0.31 -358.33% | -- -- | -- -- | -- -- | -0.76 -145.16% | -- -- | 0.24 +131.58% | 0.21 -- | 0.54 +125.00% | 0.11 -47.62% | 0.32 -40.74% | 0.2 +81.82% | 0.45 +40.63% | 0.45 -- |
Diluted EPS | 0.12 -- | 0 -- | -0.31 -358.33% | 0 -- | 0.75 -- | 0.04 -- | -0.76 -145.16% | 0.06 -92.00% | 0.22 +128.95% | 0.21 +250.00% | 0.53 +140.91% | 0.11 -47.62% | 0.31 -41.51% | 0.2 +81.82% | 0.45 +45.16% | 0.45 -- |
Diluted EPS from Continuing Operations | 0.12 -- | -- -- | -0.31 -358.33% | -- -- | -- -- | -- -- | -0.76 -145.16% | -- -- | 0.22 +128.95% | 0.21 -- | 0.53 +140.91% | 0.11 -47.62% | 0.31 -41.51% | 0.2 +81.82% | 0.45 +45.16% | 0.45 -- |
You can ask Aime
What is Ermenegildo Zegna's gross profit margin?Did Ermenegildo Zegna beat or miss consensus estimates last quarter?What guidance did Ermenegildo Zegna's management provide for the next earnings period?What does Ermenegildo Zegna do and what are its main business segments?What were the key takeaways from Ermenegildo Zegna’s earnings call?What is the market's earnings forecast for Ermenegildo Zegna next quarter?What factors drove the changes in Ermenegildo Zegna's revenue and profit?What were the key takeaways from Ermenegildo Zegna's earnings call?
