Zegna | Results Presentation Deck | 55 slides

Ermenegildo Zegna Group · 2024-04
arc beats above · slides in the middle · loops below · scroll → 0 LOOPS
SETUP TENSION ANALYSIS EVIDENCE RESOLUTION APPENDIX
HOVER FOR DETAILS · CLICK A SLIDE FOR FULLSCREEN · STEP 2
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4
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Slide inventory

55
every slide · same image gating as the playbook
01
Slide 1
front_matter
Open slide detailBeat · Setup
02
Includes company logo and page number 2.other
Open slide detailBeat · Setup
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Includes company logo, title, and presenter name/title.front_matter
Open slide detailBeat · Setup
04
summarize
Open slide detailBeat · Setup
05
The slide uses a simple bar chart representation for each metric to show year-over-year growth.analyze_data
Open slide detailBeat · Key Performance Indicators Overview
06
The slide features a scenic background image of mountains and forests, reinforcing the sustainability theme.summarize
Open slide detailBeat · Key Performance Indicators Overview
07
The slide uses a status-based reporting format (ACHIEVED vs ON TRACK) to communicate progress.summarize
Open slide detailBeat · Key Performance Indicators Overview
08
The slide uses a high-impact visual of a fashion show to reinforce the brand identity.summarize
Open slide detailBeat · Key Performance Indicators Overview
09
The slide uses a high-impact visual of a person holding a stack of books labeled 'Thom Browne' to represent growth.summarize
Open slide detailBeat · Key Performance Indicators Overview
10
The slide features a runway photo as background imagery to reinforce the brand's luxury positioning.establish_context
Open slide detailBeat · Key Performance Indicators Overview
11
The slide uses a background image of leather craftsmanship to emphasize the 'Filiera' concept.establish_context
Open slide detailBeat · Key Performance Indicators Overview
12
Features a large art installation of a baseball in the lobby.front_matter
Open slide detailBeat · Key Performance Indicators Overview
13
Includes a legend for segments and detailed footnotes regarding organic growth calculations.analyze_data
Open slide detailBeat · Key Performance Indicators Overview
14
Includes a footnote regarding PPA related to Tom Ford acquisition.analyze_data
Open slide detailBeat · Key Performance Indicators Overview
15
Includes footnote regarding Investindustrial Acquisition Corp.analyze_data
Open slide detailBeat · Key Performance Indicators Overview
16
analyze_data
Open slide detailBeat · Key Performance Indicators Overview
17
The table displays revenue, costs, operating profit, and net profit, with a breakdown of profit attributable to shareholders and non-controlling interests.analyze_data
18
The chart uses a stacked bar format to show segment contributions to total Adjusted EBIT, with a negative component for Corporate costs.analyze_data
19
The slide uses visual imagery to differentiate the brand identities of the group's portfolio.decompose_segments
Open slide detailBeat · Segmentation
20
This appears to be a section divider or a thematic cover slide within a corporate presentation.front_matter
Open slide detailBeat · Segmentation
21
Includes organic growth metrics and margin analysis.analyze_data
Open slide detailBeat · Segmentation
22
The slide serves as a visual introduction to a presentation about Thom Browne's brand positioning within the Zegna Group.front_matter
Open slide detailBeat · Segmentation
23
Includes revenue, adjusted EBIT, and adjusted EBIT margin percentages.analyze_data
Open slide detailBeat · Segmentation
24
Part of an Ermenegildo Zegna Group presentation.establish_context
Open slide detailBeat · Segmentation
25
PPA refers to Purchase Price Allocation.analyze_data
Open slide detailBeat · Segmentation
26
The slide content is entirely redacted/blank, serving as a section divider or placeholder for financial data.analyze_data
27
Includes specific commentary on non-current asset growth and equity changes.analyze_data
28
Includes Zegna Group branding and page number 28.analyze_data
29
The chart illustrates the reconciliation of Operating Profit to Free Cash Flow, highlighting key adjustments like D&A, TWC, Interest/Taxes, CAPEX, and lease liaanalyze_data
30
The chart illustrates the movement of cash and debt over the fiscal year.analyze_data
31
transition
Open slide detailBeat · Transition to Outlook
32
Includes specific brand performance commentary for Zegna, Thom Browne, and Tom Ford Fashion.summarize
Open slide detailBeat · Transition to Outlook
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summarize
36
Includes eliminations and organic growth calculations.analyze_data
37
Includes reported, constant currency, and organic growth metrics for 2023 vs 2022 and 2022 vs 2021.analyze_data
38
Includes comparative growth metrics (Reported, Constant Currency, Organic) for 2023 vs 2022 and 2022 vs 2021.analyze_data
39
Includes footnotes defining geographical scope for EMEA, North America, Latin America, APAC, and Other.analyze_data
40
Includes footnotes regarding store definitions and exclusions for Russia.analyze_data
41
This is a standard financial disclosure slide defining non-GAAP metrics like Adjusted EBIT and Net Financial Indebtedness.other
44
The slide includes a reference to explanatory notes on the following slide.analyze_data
45
This slide provides the qualitative breakdown of specific financial adjustments (transaction costs, severance, legal disputes, business combination costs, impaiappendix
46
The slide provides a breakdown of borrowings and cash equivalents to arrive at the net financial position.analyze_data
47
The table reconciles working capital to trade working capital by adjusting for various financial and tax-related current assets and liabilities.analyze_data
48
The slide presents a standard financial reconciliation of Free Cash Flow starting from Net cash flows from operating activities.analyze_data
49
The table reconciles reported revenue growth to organic growth by adjusting for foreign exchange, acquisitions/disposals, and license agreement changes.analyze_data
50
The table reconciles reported revenue growth to organic growth by adjusting for foreign exchange, acquisitions/disposals, and license agreement changes.analyze_data
51
The table reconciles reported revenue growth to organic growth by adjusting for foreign exchange, acquisitions/disposals, and license agreement changes.analyze_data
52
The table reconciles reported revenue growth to organic growth by adjusting for foreign exchange, acquisitions/disposals, and license agreement changes.analyze_data
53
The table displays payments for property, plant, and equipment, and intangible assets, totaling to capital expenditure.analyze_data