Samsonite International SA
HKEX:1910
Samsonite International SA
HKEX:1910
Price:
20.02
HKD
0.81%
Market Closed
Market Cap:
HK$27.8B
Income Statement
Earnings Waterfall
Samsonite International SA
Samsonite International SA
Income Statement
Samsonite International SA
Samsonite International SA
Currency: USD
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
44
|
63
|
79
|
81
|
80
|
81
|
131
|
128
|
125
|
129
|
84
|
92
|
98
|
95
|
104
|
117
|
129
|
143
|
168
|
159
|
128
|
150
|
118
|
119
|
114
|
119
|
137
|
66
|
107
|
140
|
143
|
144
|
137
|
0
|
|
| Revenue |
2 810
N/A
|
2 976
+6%
|
3 187
+7%
|
3 338
+5%
|
3 491
+5%
|
3 646
+4%
|
3 754
+3%
|
3 783
+1%
|
3 797
+0%
|
3 741
-1%
|
3 704
-1%
|
3 680
-1%
|
3 639
-1%
|
3 408
-6%
|
3 287
-4%
|
2 692
-18%
|
1 537
-43%
|
1 891
+23%
|
1 534
-19%
|
1 764
+15%
|
2 021
+15%
|
2 240
+11%
|
2 492
+11%
|
2 725
+9%
|
2 880
+6%
|
3 158
+10%
|
3 682
+17%
|
1 808
-51%
|
3 577
+98%
|
4 454
+25%
|
3 589
-19%
|
4 385
+22%
|
3 482
-21%
|
3 477
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 290)
|
(1 348)
|
(1 421)
|
(1 468)
|
(1 531)
|
(1 590)
|
(1 628)
|
(1 637)
|
(1 652)
|
(1 627)
|
(1 620)
|
(1 626)
|
(1 622)
|
(1 533)
|
(1 527)
|
(1 299)
|
(830)
|
(1 012)
|
(818)
|
(886)
|
(919)
|
(997)
|
(1 088)
|
(1 196)
|
(1 274)
|
(1 372)
|
(1 500)
|
(720)
|
(1 424)
|
(1 782)
|
(1 436)
|
(1 760)
|
(1 411)
|
(1 406)
|
|
| Gross Profit |
1 521
N/A
|
1 628
+7%
|
1 766
+8%
|
1 870
+6%
|
1 960
+5%
|
2 056
+5%
|
2 126
+3%
|
2 146
+1%
|
2 145
0%
|
2 114
-1%
|
2 084
-1%
|
2 054
-1%
|
2 017
-2%
|
1 875
-7%
|
1 760
-6%
|
1 393
-21%
|
706
-49%
|
879
+24%
|
716
-19%
|
878
+23%
|
1 102
+25%
|
1 243
+13%
|
1 403
+13%
|
1 529
+9%
|
1 605
+5%
|
1 786
+11%
|
2 183
+22%
|
1 088
-50%
|
2 153
+98%
|
2 673
+24%
|
2 152
-19%
|
2 625
+22%
|
2 071
-21%
|
2 071
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 144)
|
(1 238)
|
(1 360)
|
(1 446)
|
(1 517)
|
(1 603)
|
(1 657)
|
(1 678)
|
(1 676)
|
(1 677)
|
(1 655)
|
(1 640)
|
(1 631)
|
(1 561)
|
(1 710)
|
(1 522)
|
(1 019)
|
(1 218)
|
(905)
|
(940)
|
(983)
|
(1 022)
|
(1 061)
|
(1 124)
|
(1 184)
|
(1 279)
|
(1 523)
|
(689)
|
(1 527)
|
(1 914)
|
(1 528)
|
(1 886)
|
(1 518)
|
(1 512)
|
|
| Selling, General & Administrative |
(1 140)
|
(1 235)
|
(1 361)
|
(1 449)
|
(1 518)
|
(1 605)
|
(1 653)
|
(1 673)
|
(1 630)
|
(1 665)
|
(1 647)
|
(1 634)
|
(1 590)
|
(1 554)
|
(1 709)
|
(1 525)
|
(1 018)
|
(1 236)
|
(915)
|
(948)
|
(988)
|
(1 024)
|
(1 069)
|
(1 129)
|
(1 185)
|
(1 280)
|
(1 500)
|
(771)
|
(1 527)
|
(1 906)
|
(1 500)
|
(1 880)
|
(1 506)
|
(1 520)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(3)
|
2
|
2
|
2
|
2
|
(4)
|
(4)
|
(10)
|
(12)
|
(8)
|
(6)
|
(9)
|
(7)
|
(1)
|
3
|
(1)
|
18
|
10
|
8
|
5
|
2
|
7
|
5
|
1
|
1
|
(4)
|
82
|
(0)
|
(9)
|
(8)
|
(7)
|
(12)
|
8
|
|
| Operating Income |
377
N/A
|
390
+3%
|
407
+4%
|
423
+4%
|
443
+5%
|
453
+2%
|
469
+4%
|
468
0%
|
469
+0%
|
437
-7%
|
429
-2%
|
415
-3%
|
385
-7%
|
314
-19%
|
49
-84%
|
(130)
N/A
|
(313)
-141%
|
(339)
-8%
|
(189)
+44%
|
(62)
+67%
|
118
N/A
|
221
+87%
|
342
+55%
|
406
+19%
|
421
+4%
|
507
+20%
|
660
+30%
|
399
-40%
|
625
+57%
|
758
+21%
|
624
-18%
|
739
+18%
|
553
-25%
|
559
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(55)
|
(65)
|
(79)
|
(87)
|
(88)
|
(94)
|
(143)
|
(135)
|
(120)
|
(123)
|
(76)
|
(84)
|
(95)
|
(99)
|
(119)
|
(124)
|
(115)
|
(150)
|
(164)
|
(164)
|
(133)
|
(157)
|
(130)
|
(138)
|
(131)
|
(140)
|
(175)
|
(69)
|
(132)
|
(166)
|
(135)
|
(164)
|
(124)
|
(119)
|
|
| Non-Reccuring Items |
(46)
|
(46)
|
(54)
|
(22)
|
(19)
|
(16)
|
(6)
|
(3)
|
(1)
|
0
|
(40)
|
(43)
|
(102)
|
(929)
|
(1 795)
|
(1 802)
|
(953)
|
(974)
|
(101)
|
(97)
|
(16)
|
17
|
37
|
45
|
71
|
72
|
84
|
0
|
88
|
88
|
5
|
0
|
0
|
0
|
|
| Total Other Income |
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(8)
|
(8)
|
(2)
|
(3)
|
5
|
8
|
2
|
2
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Pre-Tax Income |
273
N/A
|
276
+1%
|
268
-3%
|
309
+15%
|
331
+7%
|
339
+2%
|
317
-6%
|
327
+3%
|
344
+5%
|
310
-10%
|
309
0%
|
284
-8%
|
185
-35%
|
(716)
N/A
|
(1 867)
-161%
|
(2 057)
-10%
|
(1 382)
+33%
|
(1 464)
-6%
|
(462)
+68%
|
(330)
+28%
|
(33)
+90%
|
78
N/A
|
254
+224%
|
319
+26%
|
363
+14%
|
440
+21%
|
565
+28%
|
328
-42%
|
578
+76%
|
676
+17%
|
491
-27%
|
571
+16%
|
425
-25%
|
437
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
(0)
|
7
|
(9)
|
24
|
23
|
23
|
32
|
(87)
|
(75)
|
(72)
|
(69)
|
(32)
|
58
|
201
|
216
|
94
|
105
|
7
|
(9)
|
56
|
38
|
(20)
|
(17)
|
(24)
|
(39)
|
(135)
|
(82)
|
(147)
|
(174)
|
(118)
|
(143)
|
(107)
|
(111)
|
|
| Income from Continuing Operations |
275
|
276
|
275
|
300
|
355
|
363
|
341
|
359
|
257
|
234
|
238
|
215
|
153
|
(658)
|
(1 666)
|
(1 841)
|
(1 288)
|
(1 359)
|
(455)
|
(340)
|
24
|
116
|
234
|
302
|
338
|
401
|
430
|
246
|
431
|
502
|
373
|
428
|
318
|
326
|
|
| Income to Minority Interest |
(19)
|
(19)
|
(19)
|
(19)
|
(21)
|
(21)
|
(22)
|
(22)
|
(21)
|
(19)
|
(20)
|
(20)
|
(21)
|
(20)
|
(12)
|
(1)
|
10
|
9
|
8
|
(1)
|
(9)
|
(13)
|
(21)
|
(26)
|
(26)
|
(31)
|
(33)
|
(14)
|
(29)
|
(34)
|
(27)
|
(34)
|
(24)
|
(24)
|
|
| Net Income (Common) |
256
N/A
|
257
+1%
|
257
0%
|
281
+10%
|
334
+19%
|
341
+2%
|
319
-7%
|
338
+6%
|
237
-30%
|
216
-9%
|
218
+1%
|
196
-10%
|
133
-32%
|
(678)
N/A
|
(1 678)
-148%
|
(1 842)
-10%
|
(1 278)
+31%
|
(1 350)
-6%
|
(446)
+67%
|
(341)
+24%
|
14
N/A
|
103
+623%
|
213
+106%
|
277
+30%
|
313
+13%
|
370
+18%
|
397
+7%
|
232
-42%
|
401
+73%
|
468
+16%
|
346
-26%
|
394
+14%
|
294
-25%
|
302
+2%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.18
N/A
|
0.18
N/A
|
0.2
+11%
|
0.23
+15%
|
0.24
+4%
|
0.23
-4%
|
0.24
+4%
|
0.16
-33%
|
0.15
-6%
|
0.15
N/A
|
0.14
-7%
|
0.09
-36%
|
-0.47
N/A
|
-1.17
-149%
|
-1.28
-9%
|
-0.89
+30%
|
-0.94
-6%
|
-0.31
+67%
|
-0.24
+23%
|
0.01
N/A
|
0.07
+600%
|
0.15
+114%
|
0.19
+27%
|
0.22
+16%
|
0.26
+18%
|
0.27
+4%
|
0.16
-41%
|
0.27
+69%
|
0.32
+19%
|
0.24
-25%
|
0.27
+13%
|
0.21
-22%
|
0.21
N/A
|
|
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