Ermenegildo Zegna N.V. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 28.49M-53.14M-146.04M66.60M145.96M97.09M
Gains from Investment Securities 1.09M1.25M1.32M-1.15M
Asset Writedowns and Impairment 9.92M22.52M10.49M0.77M0.98M3.45M
Cash from Operations 195.00M80.96M321.63M149.36M296.29M298.28M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 198.30M212.29M186.89M177.03M209.76M252.14M
Change in Working Capital
Change in Receivables -9.38M40.73M-14.06M-15.94M-54.90M-13.43M
Change in Inventory -6.05M-45.08M-31.52M-105.20M-78.30M-6.30M
Change in Account Payables -12.32M-43.94M35.95M44.39M12.56M-14.00M
Change in Taxes 49.05M17.11M35.12M36.53M35.97M42.47M
Other Working Capital Changes -2.69M-15.39M-8.85M-2.76M
Investing Activities
Capital Expenditures 51.64M31.55M91.17M50.11M61.37M106.97M
Sales of Property, Plant and Equipment 1.28M4.34M44.26M
Acquisitions -10.46M-2.56M-4.83M-0.60M-126.62M-20.63M
Change in Acquisitions & Divestments 8.10M
Cash from Investing Activities 94.03M105.70M-93.81M-58.50M23.44M-134.66M
Financing Activities
Cash from Financing Activities -299.57M-56.01M-73.33M-303.01M-269.52M-250.62M
Dividend Payments
Dividends Paid - Common 16.71M1.98M0.74M26.57M33.46M38.92M
Additional items
Exchange Rate Effect 1.90M-8.86M8.53M2.51M-5.07M4.56M
Change in Cash -8.63M121.79M163.02M-209.63M45.14M-82.44M
Beginning Cash Balance 244.51M240.49M362.97M469.10M273.63M316.60M
Free Cash Flow 143.36M49.41M230.46M99.25M234.93M191.31M
Net Cash Flow -10.53M130.65M154.49M-212.14M50.22M-87.00M