Samsonite Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,498	3,589	3,682	2,880	2,021
Revenue Growth (YoY)	-2.54%	-2.55%	27.88%	42.50%	31.50%
Cost of Revenue	1,413	1,436	1,500	1,274	918.6
Gross Profit	2,085	2,152	2,183	1,605	1,102
Selling, General & Admin	1,536	1,520	1,519	1,185	987.9
Other Operating Expenses	7	4.4	3.2	-1	-5.9
Operating Expenses	1,543	1,524	1,523	1,184	982
Operating Income	541.9	628	660.3	421.2	120.2
Interest Expense	-136	-133.2	-132.9	-114.3	-127.8
Interest & Investment Income	9.4	13.6	14.3	8.8	3.6
Currency Exchange Gain (Loss)	0.9	-6.7	-10.2	-7.6	-1
Other Non Operating Income (Expenses)	21.7	-2.6	-45.7	-16.4	-10.1
EBT Excluding Unusual Items	437.9	499.1	485.8	291.7	-15.1
Merger & Restructuring Charges	-0.3	-3.9	-0.6	-1.3	-17.8
Impairment of Goodwill	-	-	-	-	-14.4
Gain (Loss) on Sale of Assets	-	-	-	-	-1.3
Asset Writedown	-14	5.1	84	72.2	46
Other Unusual Items	-6	-9.5	-4.4	-	-30.1
Pretax Income	417.6	490.8	564.8	362.6	-32.7
Income Tax Expense	105.1	118.3	134.6	24.3	-56.2
Earnings From Continuing Operations	312.5	372.5	430.2	338.3	23.5
Minority Interest in Earnings	-23.5	-26.9	-33.3	-25.6	-9.2
Net Income	289	345.6	396.9	312.7	14.3
Net Income to Common	289	345.6	396.9	312.7	14.3
Net Income Growth	-16.38%	-12.93%	26.93%	2086.71%	-
Shares Outstanding (Basic)	1,387	1,446	1,444	1,438	1,436
Shares Outstanding (Diluted)	1,394	1,456	1,453	1,440	1,438
Shares Change (YoY)	-4.26%	0.17%	0.94%	0.14%	0.30%
EPS (Basic)	0.21	0.24	0.27	0.22	0.01
EPS (Diluted)	0.21	0.24	0.27	0.22	0.01
EPS Growth	-12.66%	-13.19%	25.81%	2078.70%	-
Free Cash Flow	420.7	460.9	434.9	226.1	366.3
Free Cash Flow Per Share	0.30	0.32	0.30	0.16	0.26
Dividend Per Share	0.101	0.108	0.103	-	-
Dividend Growth	-7.00%	5.75%	-	-	-
Gross Margin	59.60%	59.97%	59.28%	55.75%	54.54%
Operating Margin	15.49%	17.50%	17.93%	14.63%	5.95%
Profit Margin	8.26%	9.63%	10.78%	10.86%	0.71%
Free Cash Flow Margin	12.03%	12.84%	11.81%	7.85%	18.13%
EBITDA	627.9	700	719.1	478.4	198
EBITDA Margin	17.95%	19.51%	19.53%	16.61%	9.80%
D&A For EBITDA	86	72	58.8	57.2	77.8
EBIT	541.9	628	660.3	421.2	120.2
EBIT Margin	15.49%	17.50%	17.93%	14.63%	5.95%
Effective Tax Rate	25.17%	24.10%	23.83%	6.70%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.