Samsonite International S.A. (1910.HK)
HKD 14.66
(5.16%)
HKD 14.66
(5.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.68 Billion | 2.87 Billion | 2.02 Billion | 1.53 Billion | 3.63 Billion | 3.79 Billion |
| Cost of Revenue | 1.49 Billion | 1.27 Billion | 919.3 Million | 830.4 Million | 1.62 Billion | 1.65 Billion |
| Gross Profit | 2.18 Billion | 1.6 Billion | 1.1 Billion | 706.3 Million | 2.01 Billion | 2.14 Billion |
| Operating Expenses | 1.43 Billion | 1.18 Billion | 983.3 Million | 1 Billion | 1.64 Billion | 1.67 Billion |
| Selling, General and Administrative Expenses | 1.51 Billion | 1.18 Billion | 987.9 Million | 1.01 Billion | 1.62 Billion | 1.66 Billion |
| Research and Development Expenses | 19.8 Million | 17.2 Million | 17.4 Million | 19.4 Million | 32.4 Million | 32.6 Million |
| Other Expenses | -100 Million | 1 Million | -4.6 Million | -15.9 Million | 25.1 Million | 11.2 Million |
| Cost and Expenses | 2.93 Billion | 2.45 Billion | 1.9 Billion | 1.83 Billion | 3.26 Billion | 3.32 Billion |
| Operating Income | 743.7 Million | 492.1 Million | 132.7 Million | -295.7 Million | 283 Million | 467.4 Million |
| Interest Expense | 129.5 Million | 109.5 Million | 121.2 Million | 121.4 Million | 94.4 Million | 65.8 Million |
| Income Tax Expense | 134.6 Million | 24.3 Million | -56.2 Million | -94.4 Million | 31.5 Million | 86.7 Million |
| Earnings before Tax | 584.9 Million | 362.6 Million | -32.7 Million | -1.38 Billion | 184.9 Million | 343.9 Million |
| Net Income | 417 Million | 312.7 Million | 23.5 Million | -1.28 Billion | 132.5 Million | 236.7 Million |
| Earnings Per Share Basic | 0.29 | 0.24 | 0.02 | -0.90 | 0.09 | 0.17 |
| Earnings Per Share Diluted | 0.29 | 0.23 | 0.02 | -0.90 | 0.09 | 0.16 |
| Weighted Average Shares Outstanding | 1.45 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.42 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.45 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion |
| Gross Margin | 0.59 | 0.56 | 0.55 | 0.46 | 0.55 | 0.56 |
| EBIT Margin | 0.25 | 0.21 | 0.15 | -0.03 | 0.19 | 0.14 |
| Profit Margin | 0.11 | 0.11 | 0.01 | -0.84 | 0.04 | 0.06 |
| EBITDA | 906.7 Million | 647.5 Million | 286.2 Million | -1 Billion | 589 Million | 588.7 Million |
| Earnings Before Tax Margin | 0.20 | 0.17 | 0.07 | -0.19 | 0.08 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 908.9 Million | 859.6 Million | 3.68 Billion | 948.5 Million | 957.7 Million | 924.1 Million |
| Cost of Revenue | 363.6 Million | 340.1 Million | 1.49 Billion | 380.2 Million | 386.8 Million | 375 Million |
| Gross Profit | 545.3 Million | 519.5 Million | 2.18 Billion | 568.3 Million | 570.9 Million | 549.1 Million |
| Operating Expenses | 380.4 Million | 369.7 Million | 1.52 Billion | 404.9 Million | 387.6 Million | 393.3 Million |
| Selling, General and Administrative Expenses | 385.6 Million | 370.3 Million | - | 401.1 Million | 387.6 Million | 381.8 Million |
| Research and Development Expenses | 9.9 Million | - | - | 19.8 Million | - | 9.6 Million |
| Other Expenses | -15.1 Million | -600 Thousand | - | - | -600 Thousand | - |
| Cost and Expenses | 744 Million | 709.8 Million | 3.02 Billion | 785.1 Million | 774.4 Million | 768.3 Million |
| Operating Income | 164.9 Million | 149.8 Million | 743.7 Million | 249 Million | 182.6 Million | 167.1 Million |
| Interest Expense | - | - | 129.5 Million | 32.2 Million | 41.8 Million | - |
| Income Tax Expense | 36.8 Million | 29.1 Million | 134.6 Million | 52.4 Million | 22.5 Million | 37.2 Million |
| Earnings before Tax | 125.3 Million | 119.7 Million | 584.9 Million | 208.2 Million | 145.6 Million | 124.7 Million |
| Net Income | 81.4 Million | 82.9 Million | 417 Million | 149.1 Million | 115.4 Million | 78.7 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | - | 0.10 | 0.08 | 0.05 |
| Earnings Per Share Diluted | 0.06 | 0.06 | - | 0.10 | 0.08 | 0.05 |
| Weighted Average Shares Outstanding | 1.46 Billion | 1.48 Billion | 1.45 Billion | 1.44 Billion | 1.44 Billion | 1.45 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.46 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion |
| Gross Margin | 0.60 | 0.60 | 0.59 | 0.60 | 0.60 | 0.59 |
| EBIT Margin | 0.20 | 0.19 | - | 0.23 | 0.25 | 0.20 |
| Profit Margin | 0.09 | 0.10 | 0.11 | 0.16 | 0.12 | 0.09 |
| EBITDA | 177.3 Million | 166.5 Million | - | 215.6 Million | 235.6 Million | 181 Million |
| Earnings Before Tax Margin | 0.18 | 0.17 | 0.20 | 0.26 | 0.19 | 0.18 |
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