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ZGNErmenegildo Zegna N.V.
$13.15$3.5B
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HomeStocksZGNCash Flow

Ermenegildo Zegna N.V. (ZGN) Cash Flow Statement

8Y historyFree accessUpdated daily

Cash conversion remains robust with an OCF/NI ratio of 4.26 in 2025Q4, though free cash flow margins remain volatile, fluctuating between 1.7% and 19.5% over the last ten quarters.

ZGN Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18
Cash from Operations322.32M279.13M275.38M146.4M281.15M70.91M174.12M192.76M
Operating CF Margin %17.5%14.34%14.46%9.81%21.75%6.95%13.18%16.3%
Operating CF Growth %15.47%1.36%88.11%-47.93%296.52%-59.28%-9.67%-
Net Income94.69M90.86M135.66M65.28M-127.66M-46.54M12.72M37.71M
Depreciation & Amortization235.22M235.95M193.17M173.52M154.19M166.21M177.07M160.59M
Stock-Based Compensation00013.58M16.29M000
Deferred Taxes-8.59M39.75M33.43M35.8M30.7M043.79M29.39M
Other Non-Cash Items44.66M30.51M55.01M9.44M196.08M3.57M-23.4M-18.34M
Working Capital Changes-43.66M-117.94M-141.89M-151.22M11.55M-52.33M-36.06M-16.59M
Change in Receivables-2.93M-12.57M-49.98M-15.62M-12.29M35.67M-8.38M-6.23M
Change in Inventory-22.67M-5.9M-71.28M-103.11M-27.55M-39.49M-5.4M-33.59M
Change in Payables23.21M-13.1M11.43M43.51M31.43M-38.48M-11M17.66M
Cash from Investing-105.58M-126.01M21.79M-57.34M-82M92.57M83.96M-334.55M
Capital Expenditures-101.64M-100.1M-57.03M-73.3M-94.33M-39.15M-59.51M-60.09M
CapEx % of Revenue5.52%5.14%2.99%4.91%7.3%3.84%4.5%5.08%
Acquisitions-4.39M-19.31M-115.27M-585K-4.54M-2.25M-9.34M-337.67M
Investments--------
Other Investing4.39M-29.27M-36.02M2.47M896K47.1M-7.31M25.4M
Cash from Financing-206.57M-234.53M-250.49M-297M-64.11M-49.05M-267.49M131.87M
Debt Issued (Net)-285.56M-174.61M-227.46M-285.27M-141.54M-46.38M-252.47M144.07M
Equity Issued (Net)102.98M03.65M14.31M193.08M-945K-94K2.45M
Dividends Paid-29.29M-30.29M-25.03M-21.85M-102K-1.73M-12.73M-14.65M
Share Repurchases0000-455M-945K-94K0
Other Financing5.29M-29.63M-1.66M-4.19M-115.55M0-2.19M0
Net Change in Cash26.9M-77.15M41.96M-205.47M142.5M106.67M-7.71M-10.28M
Free Cash Flow242.19M153.6M197.5M73.1M186.83M31.75M114.62M132.67M
FCF Margin %13.15%7.89%10.37%4.9%14.46%3.11%8.67%11.22%
FCF Growth %57.67%-22.23%170.19%-60.87%488.4%-72.3%-13.61%-
FCF per Share0.930.600.780.300.920.140.470.55
FCF Conversion (FCF/Net Income)3.40x3.62x2.27x2.84x-2.07x-1.40x8.01x5.11x
Interest Paid00000000
Taxes Paid00000000

Key Metrics

Growth RegimeDecelerating
ProfitabilityModerate
Balance SheetHealthy
Cash FlowStable
Top Statement Risk

China luxury market exposure

Operating Cash Flow Outpacing Earnings

According to recent financial disclosures, ZGN consistently reports operating cash flow significantly higher than net income, with the OCF/NI ratio reaching 4.26 in 2025Q4, suggesting that non-cash charges and accounting accruals play a substantial role in the company's reported bottom-line profitability metrics.

The persistent gap between net income and operating cash flow indicates that ZGN's earnings are heavily influenced by significant depreciation and amortization, which is consistent with its capital-intensive manufacturing base. Investors should monitor whether this cash conversion quality remains sustainable as the company integrates the Tom Ford license and shifts its retail footprint.

Free Cash Flow Margin Volatility

As reported in quarterly filings, ZGN's free cash flow margin has fluctuated between 1.7% and 19.5% over the last ten quarters, reflecting the lumpy nature of capital expenditures and the ongoing challenges in maintaining consistent cash generation during the current brand transformation phase.

The volatility in FCF margins suggests that the company's cash generation is highly sensitive to the timing of inventory investments and retail expansion projects. While the 2025Q4 FCF margin of 19.5% appears robust, it may be an outlier driven by temporary working capital shifts rather than a permanent improvement in underlying cash flow efficiency.

Capital Intensity Reflects Manufacturing Heritage

Based on the provided financial data, ZGN's capital expenditure as a percentage of revenue has trended between 2.2% and 9.2%, highlighting the company's ongoing commitment to maintaining its proprietary textile mills and upgrading its global retail estate to support the new brand identity.

The elevated CapEx levels in periods like 2021Q4 suggest that the company is prioritizing long-term asset maintenance and store modernization over short-term cash preservation. This capital intensity is a structural necessity for a vertically integrated luxury player, though it may continue to weigh on free cash flow during periods of revenue contraction.

Working Capital Drag on Liquidity

Financial statements indicate that ZGN has experienced consistent negative working capital changes, with outflows reaching as high as $124.5 million in 2022Q2, which suggests that the company is absorbing significant cash to manage inventory levels and support its expanding direct-to-consumer retail network.

The persistent cash outflow from working capital appears to be a byproduct of the company's strategy to hold higher inventory levels to ensure product availability across its global store network. This trend warrants further investigation to determine if these inventory builds are aligned with actual sell-through rates or if they represent a potential risk of future obsolescence.

ZGN — Frequently Asked Questions

Quick answers to the most common questions about buying ZGN stock.

How much cash does Ermenegildo Zegna N.V. (ZGN) generate from operations?

Ermenegildo Zegna N.V. (ZGN) generated $322.3M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Ermenegildo Zegna N.V.'s free cash flow?

Ermenegildo Zegna N.V. (ZGN) generated $242.2M in free cash flow in 2025. Free cash flow is the cash left over after capital expenditures, which can be used to pay dividends, repurchase shares, or pay down debt.

What is Ermenegildo Zegna N.V.'s capital expenditure (CapEx)?

Ermenegildo Zegna N.V. (ZGN) spent $101.6M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.

How does Ermenegildo Zegna N.V. distribute cash to shareholders?

In 2025, Ermenegildo Zegna N.V. (ZGN) returned $29.3M to shareholders via cash dividends. This shows the company's commitment to returning capital to its equity investors.