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Complete financial analysis of Samsonite International S.A. (1910.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Samsonite International S.A., a leading company in the Apparel – Footwear & Accessories industry within the Consumer Cyclical sector.
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Samsonite International S.A. (1910.HK)
Industry: Apparel - Footwear & Accessories
Sector: Consumer Cyclical
Website: https://www.samsonite.com
About Samsonite International S.A.
Samsonite International S.A. engages in the design, manufacture, sourcing, and distribution of travel luggage bags in North America, Asia, Europe, and Latin America. It offers luggage, business, computer, outdoor, casual, and women's bags; and travel accessories and slim protective cases for personal electronic devices primarily under the Samsonite, Tumi, American Tourister, Speck, High Sierra, Gregory, Lipault, Kamiliant, Hartmann, and eBags brands, as well as other owned and licensed brand names. The company sells its products through various wholesale distribution channels, as well as through company operated retail stores and e-commerce. Samsonite International S.A. was founded in 1910 and is based in Luxembourg, Luxembourg.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.68B | 2.88B | 2.02B | 1.54B | 3.64B | 3.80B | 3.49B | 2.81B | 2.43B | 2.35B | 2.04B | 1.77B | 1.57B | 1.22B |
| Cost of Revenue | 1.50B | 1.27B | 919.30M | 830.40M | 1.62B | 1.65B | 1.53B | 1.29B | 1.15B | 1.11B | 949.48M | 820.72M | 708.20M | 525.63M |
| Gross Profit | 2.18B | 1.61B | 1.10B | 706.30M | 2.02B | 2.14B | 1.96B | 1.52B | 1.28B | 1.24B | 1.09B | 951.01M | 856.95M | 689.68M |
| Gross Profit Ratio | 59.28% | 55.75% | 54.51% | 45.96% | 55.42% | 56.48% | 56.14% | 54.12% | 52.58% | 52.91% | 53.41% | 53.68% | 54.75% | 56.75% |
| Research & Development | 19.80M | 17.20M | 17.40M | 19.40M | 32.40M | 32.60M | 29.90M | 25.40M | 22.35M | 26.14M | 22.39M | 18.46M | 0.00 | 0.00 |
| General & Administrative | 250.20M | 221.90M | 206.00M | 200.00M | 229.60M | 233.00M | 239.93M | 177.93M | 154.47M | 151.14M | 133.07M | 121.13M | 113.61M | 97.10M |
| Selling & Marketing | 1.27B | 963.30M | 781.90M | 817.90M | 1.39B | 1.43B | 1.28B | 962.22M | 797.83M | 771.03M | 669.80M | 583.68M | 533.71M | 422.07M |
| SG&A | 1.52B | 1.19B | 987.90M | 1.02B | 1.62B | 1.67B | 1.52B | 1.14B | 952.30M | 922.17M | 802.87M | 704.81M | 647.32M | 519.17M |
| Other Expenses | -100.00M | 1.00M | -4.60M | -15.90M | 25.10M | 11.20M | 17.60M | 49.60M | 17.80M | 22.38M | 4.17M | 4.45M | -306.00K | 6.73M |
| Operating Expenses | 1.44B | 1.19B | 983.30M | 1.00B | 1.65B | 1.68B | 1.54B | 1.19B | 970.09M | 944.55M | 807.05M | 709.26M | 647.02M | 525.90M |
| Cost & Expenses | 2.94B | 2.46B | 1.90B | 1.83B | 3.27B | 3.33B | 3.07B | 2.48B | 2.12B | 2.05B | 1.76B | 1.53B | 1.36B | 1.05B |
| Interest Income | 2.90M | 8.80M | 3.60M | 3.80M | 3.20M | 1.00M | 1.31M | 1.25M | 868.00K | 478.00K | 852.00K | 1.19M | 1.25M | 1.65M |
| Interest Expense | 129.50M | 109.50M | 121.20M | 121.40M | 94.40M | 65.80M | 80.19M | 43.69M | 3.16M | 3.69M | 2.93M | 3.93M | 71.88M | 30.66M |
| Depreciation & Amortization | 192.30M | 175.40M | 197.70M | 255.20M | 309.70M | 121.30M | 117.93M | 89.24M | 59.58M | 51.77M | 45.18M | 40.26M | 38.49M | 20.74M |
| EBITDA | 906.70M | 647.50M | 286.20M | -1.01B | 589.00M | 588.70M | 561.00M | 466.63M | 377.32M | 364.59M | 327.57M | 268.89M | 249.67M | 565.99M |
| EBITDA Ratio | 24.62% | 20.65% | 15.32% | -3.40% | 18.61% | 13.76% | 15.25% | 14.76% | 14.78% | 14.55% | 15.94% | 15.68% | 15.95% | 15.32% |
| Operating Income | 743.70M | 492.10M | 132.70M | -295.70M | 283.00M | 467.40M | 423.88M | 331.20M | 308.87M | 299.28M | 281.29M | 241.74M | 211.18M | 543.60M |
| Operating Income Ratio | 20.20% | 17.09% | 6.57% | -19.24% | 7.78% | 12.31% | 12.14% | 11.78% | 12.70% | 12.73% | 13.80% | 13.64% | 13.49% | 44.73% |
| Total Other Income/Expenses | -158.80M | -129.50M | -165.40M | -116.20M | -98.10M | -123.50M | -92.60M | -58.54M | -17.81M | -16.91M | -10.96M | -17.04M | -70.63M | -29.01M |
| Income Before Tax | 584.90M | 362.60M | -32.70M | -1.38B | 184.90M | 343.90M | 331.25M | 272.67M | 291.06M | 282.37M | 270.34M | 224.70M | 139.30M | 514.59M |
| Income Before Tax Ratio | 15.88% | 12.59% | -1.62% | -89.96% | 5.08% | 9.06% | 9.49% | 9.70% | 11.97% | 12.01% | 13.27% | 12.68% | 8.90% | 42.34% |
| Income Tax Expense | 134.60M | 24.30M | -56.20M | -94.40M | 31.50M | 86.70M | -24.19M | -2.16M | 74.04M | 77.02M | 72.92M | 58.07M | 35.68M | 147.78M |
| Net Income | 417.00M | 312.70M | 23.50M | -1.29B | 132.50M | 236.70M | 334.26M | 255.67M | 197.64M | 186.26M | 176.09M | 148.44M | 86.75M | 355.02M |
| Net Income Ratio | 11.32% | 10.86% | 1.16% | -83.82% | 3.64% | 6.23% | 9.58% | 9.10% | 8.13% | 7.92% | 8.64% | 8.38% | 5.54% | 29.21% |
| EPS | 0.29 | 0.24 | 0.02 | -0.90 | 0.09 | 0.17 | 0.24 | 0.18 | 0.14 | 0.13 | 0.13 | 0.11 | 0.06 | 0.27 |
| EPS Diluted | 0.29 | 0.23 | 0.02 | -0.90 | 0.09 | 0.16 | 0.23 | 0.18 | 0.14 | 0.13 | 0.13 | 0.11 | 0.06 | 0.27 |
| Weighted Avg Shares Out | 1.45B | 1.44B | 1.44B | 1.43B | 1.43B | 1.43B | 1.42B | 1.41B | 1.41B | 1.41B | 1.41B | 1.41B | 1.35B | 1.29B |
| Weighted Avg Shares Out (Dil) | 1.45B | 1.44B | 1.44B | 1.43B | 1.43B | 1.44B | 1.43B | 1.41B | 1.41B | 1.41B | 1.41B | 1.41B | 1.35B | 1.29B |
Source: https://incomestatements.info
Category: Stock Reports