See more : Fashionette AG (FSNT.DE) Income Statement Analysis – Financial Results
Complete financial analysis of Samsonite International S.A. (SMSEY) 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. (SMSEY)
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 | 29.91M | 25.38M | 26.19M | 26.14M | 22.39M | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 14.30M | 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 | 140.90M | 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 | 89.18M | 59.58M | 51.77M | 45.18M | 40.26M | 38.49M | 20.74M |
| EBITDA | 918.10M | 652.30M | 295.10M | -997.00M | 596.10M | 588.70M | 534.18M | 408.63M | 377.32M | 364.59M | 327.57M | 277.80M | 249.67M | 186.17M |
| EBITDA Ratio | 24.93% | 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 | -1.27B | 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% | -82.40% | 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 | 346.22M |
| 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 | 14.30M | -1.28B | 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% | 0.71% | -83.15% | 3.64% | 6.23% | 9.58% | 9.10% | 8.13% | 7.92% | 8.64% | 8.38% | 5.54% | 29.21% |
| EPS | 1.44 | 1.09 | 0.05 | -4.46 | 0.46 | 0.83 | 1.18 | 0.91 | 0.70 | 0.66 | 0.63 | 0.53 | 0.32 | 1.38 |
| EPS Diluted | 1.43 | 1.09 | 0.05 | -4.46 | 0.46 | 0.82 | 1.17 | 0.90 | 0.70 | 0.66 | 0.63 | 0.53 | 0.32 | 1.38 |
| Weighted Avg Shares Out | 288.90M | 287.52M | 287.12M | 286.68M | 286.27M | 285.56M | 283.47M | 282.12M | 281.88M | 281.55M | 281.43M | 281.43M | 270.41M | 257.21M |
| Weighted Avg Shares Out (Dil) | 290.65M | 287.95M | 287.55M | 286.68M | 286.61M | 287.55M | 285.63M | 282.71M | 282.44M | 282.06M | 281.43M | 281.43M | 270.41M | 257.21M |
Samsonite International S.A. Announces Results for the Three and Nine Months Ended September 30, 2024
Third quarter 2024 consolidated net sales decreased by 6.8% 1 versus a strong net sales base in prior year period Recorded gross profit margin of 59.3% and Adjusted EBITDA margin 2 of 17.6% for the third quarter of 2024 Generated...
Samsonite International: Watch Capital Return, Deleveraging Plans
Samsonite has the intention of completing its $200 million share buyback program before the current year ends. The company's net leverage ratio decreased from 2.15 times a year ago to 1.39 times as of June 30, 2024. I retain a...
Samsonite International S.A. (SMSOF) Q2 2024 Earnings Call Transcript
Samsonite International S.A. (OTCPK:SMSOF) Q2 2024 Earnings Conference Call August 14, 2024 8:30 AM ET Company Participants William Yue - Senior Director of Investor Relations Kyle Gendreau - Chief Executive Officer Reza Taleghani - Chief Financial Officer Conference Call Participants...
Samsonite International S.A. Announces Results for the Six Months Ended June 30, 2024
Consolidated net sales increased by 2.8% 1 compared to a strong first half in 2023 Gross profit margin expanded by 140 basis points year-on-year to 60.2% and Adjusted EBITDA margin 2 increased by 10 basis points to 18.9%, both first...
Samsonite International: Focus On Valuation Re-Rating Potential
SMSOF's top line growth is expected to accelerate in the remaining quarters of 2024. The proposed dual listing might help to narrow the valuation discount between Samsonite and the company's peers listed outside of Hong Kong. A Buy rating is...
Samsonite International S.A. Announces Results for the Three Month Period Ended March 31, 2024
First quarter 2024 consolidated net sales increased by 4.1% 1 year-on-year driven by growth in Asia Continued expansion in gross profit margin and Adjusted EBITDA margin 2 during the three months ended March 31, 2024 Continued balance sheet deleveraging, driven...
Samsonite International (SMSEY) is on the Move, Here's Why the Trend Could be Sustainable
Samsonite International (SMSEY) made it through our "Recent Price Strength" screen and could be a great choice for investors looking to make a profit from stocks that are currently on the move.
Recent Price Trend in Samsonite International (SMSEY) is Your Friend, Here's Why
Samsonite International (SMSEY) could be a great choice for investors looking to make a profit from fundamentally strong stocks that are currently on the move. It is one of the several stocks that made it through our "Recent Price Strength"...
Samsonite to Pursue Dual Listing
HONG KONG , March 21, 2024 /PRNewswire/ -- Samsonite International S.A. ("Samsonite" or "the Company", together with its consolidated subsidiaries, "the Group"; SEHK stock code: 1910), a leader in the global lifestyle bag industry and the world's best-known and largest travel...
Samsonite International S.A. Unsponsored ADR (SMSEY) is on the Move, Here's Why the Trend Could be Sustainable
Samsonite International S.A. Unsponsored ADR (SMSEY) made it through our "Recent Price Strength" screen and could be a great choice for investors looking to make a profit from stocks that are currently on the move.
Source: https://incomestatements.info
Category: Stock Reports