01910.HK
Samsonite International S.A.
HKSE · Consumer Cyclical · Apparel - Footwear & Accessories · LU
HKD 12.51
+2.71%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.5B | 3.5B | 3.6B | 3.7B | 2.9B |
| Cost of Revenue | 1.4B | 1.7B | 1.4B | 1.5B | 1.3B |
| Gross Profit | 2.1B | 1.8B | 2.2B | 2.2B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | — | 20.9M | 20.2M | 19.8M | 17.2M |
| SG&A Expense | 1.6B | 1.5B | 1.5B | 1.5B | 1.2B |
| General & Admin Expense | 171.8M | 223.7M | 230.7M | 250.2M | 221.9M |
| Selling & Marketing Expense | 1.0B | 1.3B | 1.3B | 1.3B | 963.3M |
| Other Expenses | — | (265.1M) | (17.1M) | (100.0M) | (89.1M) |
| Total Operating Expenses | 1.6B | 1.3B | 1.5B | 1.4B | 1.1B |
| Cost and Expenses | 3.0B | 3.0B | 3.0B | 2.9B | 2.4B |
| Operating Income (EBIT) | 522.8M | 549.7M | 629.3M | 743.7M | 492.1M |
| Non-Operating | |||||
| Interest Income | 9.1M | 9.4M | 13.6M | 2.9M | 8.8M |
| Interest Expense | 142.0M | 146.0M | 130.5M | 129.5M | 109.5M |
| Net Interest Income | (132.9M) | (136.6M) | (119.6M) | (126.6M) | (103.9M) |
| Other Non-Op Income/Expense | (143.9M) | (131.4M) | (138.5M) | (158.8M) | (129.5M) |
| Non-Operating Income (excl Interest) | (17.0M) | — | 1.3M | 29.3M | 20.0M |
| EBT (Pre-Tax Income) | 378.9M | 418.3M | 490.8M | 584.9M | 362.6M |
| Income Tax Expense | 98.2M | 105.4M | 118.3M | 134.6M | 24.3M |
| Bottom Line | |||||
| Net Income | 261.7M | 289.4M | 345.6M | 417.0M | 312.7M |
| Earnings from Cont. Ops | 280.6M | 313.0M | 372.5M | 430.3M | 338.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 261.8M | 289.4M | 345.6M | 396.9M | 312.7M |
| Per Share | |||||
| Basic EPS | HK$0.20 | HK$0.21 | HK$0.24 | HK$0.27 | HK$0.22 |
| Diluted EPS | HK$0.19 | HK$0.21 | HK$0.24 | HK$0.27 | HK$0.22 |
| Revenue Per Share | HK$2.80 | HK$2.53 | HK$2.47 | HK$2.53 | HK$2.00 |
| Shares | |||||
| Basic Shares Outstanding | 1.3B | 1.4B | 1.5B | 1.5B | 1.4B |
| Diluted Shares Outstanding | 1.4B | 1.4B | 1.5B | 1.5B | 1.4B |
| Profitability Metrics | |||||
| EBITDA | 811.0M | 806.6M | 700.0M | 906.7M | 647.5M |
| D&A | 270.7M | 256.9M | 72.0M | 192.3M | 175.4M |
| EBIT | 540.3M | 549.7M | 628.0M | 714.4M | 472.1M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026