Samsonite Group S.A. (HKG:1910)
15.20
+0.10 (0.66%)
May 8, 2026, 4:08 PM HKT
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 |
| 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% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.