Samsonite International S.A.

HKEX:1910.HK

18.2 (HKD) • At close October 30, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q4
Omzet 908.9859.6948.5957.7924.1852.1818.5790.9696.6573.6664.2557.1444.8354.7407.7326.6201.1601.2961.6921.5923.78321,003.1945.2960.5888.2989.2915.6852.642733.458835.743765.267641.163568.324612.331623.68598.233598.233622.693622.693552.661552.661527.082527.082491.825491.825462.525462.525442.932442.932442.932391.287391.287391.287391.287303.827303.827303.827303.827
Kosten van de omzet 363.6340.1380.2386.8375357.6355.7355.7302.9259.9277.1247.9211.7182236.6175.1133.8272441.3408411.7361445.2402.3418.2386.7430.1392.5380.464327.836367.072345.485307.287269.701287.084291.874287.278287.278295.11295.11258.33258.33244.411244.411230.327230.327214.801214.801205.18205.18205.18177.05177.05177.05177.05131.407131.407131.407131.407
Brutowinst 545.3519.5568.3570.9549.1494.5462.8435.2393.7313.7387.1309.2233.1172.7171.1151.567.3329.2520.3513.5512471557.9542.9542.3501.5559.1523.1472.178405.622468.671419.782333.876298.623325.247331.806310.956310.956327.583327.583294.33294.33282.671282.671261.498261.498247.724247.724237.751237.751237.751214.237214.237214.237214.237172.42172.42172.42172.42
Brutowinstmarge 0.60.6040.5990.5960.5940.580.5650.550.5650.5470.5830.5550.5240.4870.420.4640.3350.5480.5410.5570.5540.5660.5560.5740.5650.5650.5650.5710.5540.5530.5610.5490.5210.5250.5310.5320.520.520.5260.5260.5330.5330.5360.5360.5320.5320.5360.5360.5370.5370.5370.5480.5480.5480.5480.5670.5670.5670.567
Onderzoek- en ontwikkelingskosten 9.9019.809.6017.207.9017.408.8019.4011.5032.4016.8032.600029.900025.39500022.34500013.0713.070011.19311.193009.2329.23200000000000
Algemene en administratieve kosten 58.359.958.564.66364.157.459.857.147.750.153.555.147.244.747.458.749.26055.856.457.452.656.660.163.770.461.857.13750.66353.83452.05728.39935.94137.7640.01438.34638.34638.86738.86736.70236.70233.72933.72932.80832.80832.86232.86230.28330.28330.28328.40328.40328.40328.40324.27424.27424.27424.274
Verkoop- en marketingkosten 327.3310.4342.6323318.8284.7275.2254.5227.3206.1226.3200.5184.2170.9192.2173.1158.1294.5340.1349349354.6358.7361.6363.1349.6140.9336.4317.616276.284138.083258.747211.861196.58781.193203.326195.658195.658150.559150.559178.87178.87149.456149.456137.157137.157128.625128.625145.921145.921145.921133.428133.428133.428133.428105.519105.519105.519105.519
Verkoop-, algemene en administratieve kosten 385.6370.3401.1387.6381.8348.8332.6314.3284.4253.8276.4254239.3218.1236.9220.5216.8343.7400.1404.8405.4412411.3418.2423.2413.3418.7398.2374.753326.947348.856310.804247.962232.528240.949243.34234.003234.003245.514245.514215.572215.572208.921208.921192.515192.515183.359183.359176.204176.204176.204161.831161.831161.831161.831129.793129.793129.793129.793
Overige kosten -15.1-0.60-0.600-2.1-1000000000000-399.3-399.3-399.30-413.7-413.7-413.70-375.221-375.221-375.2210-272.637-272.637-272.637-233.624-233.624-233.624-233.624-224.948-224.948-224.948-224.948-199.675-199.675-199.675-199.675-175.091-175.091-175.091-175.091-161.908-161.908-161.908-161.908-128.109-128.109-128.109-128.109
Bedrijfskosten 380.4369.7404.9387.6393.3358.1332.6314.3300257.8224260.7306.7219.2298.7225.8275.11,176.8466411.2445415410.1423.6479.9418.5427.6412.7394.699328.001360.568349.483257.872243.126253.302253.134239.588239.588259.825259.825219.294219.294211.157211.157196.805196.805189.699189.6991.1121.1121.112-0.077-0.077-0.077-0.0771.6831.6831.6831.683
Bedrijfsresultaat 164.9149.8249182.6167.1144.7210.4121.8114.159.1112.857.6-7-43.2-65.3-70-149.3-15.6113.6108.2107.556143122.6116.686.4142.6123.5100.11776.883122.625106.78184.05363.93181.7886.31974.82574.82578.14478.14478.26678.26673.11873.11868.07568.07566.30566.30560.43660.43660.43652.48352.48352.48352.48340.94440.94440.94440.944
Bedrijfsresultaat ratio 0.1810.1740.2630.1910.1810.170.2570.1540.1640.1030.170.103-0.016-0.122-0.16-0.214-0.742-0.0260.1180.1170.1160.0670.1430.130.1210.0970.1440.1350.1170.1050.1470.140.1310.1120.1340.1380.1250.1250.1250.1250.1420.1420.1390.1390.1380.1380.1430.1430.1360.1360.1360.1340.1340.1340.1340.1350.1350.1350.135
Totaal overige inkomsten en kosten netto -39.6-30.1-40.8-37-42.4-38.3-31.7-35.6-45.6-29.922.7-36.9-100-38.6-97-40.7-91.5-853.2-81.3-29.6-65.7-23.9-11.1-19.2-74.1-20.3-27.7-29.7-36.003-18.597-29.905-54.051-11.894-8.875-10.021-8.201-4.233-4.233-11.397-11.397-3.827-3.827-2.065-2.065-3.96-3.96-9.021-9.021-4.261-4.261-4.261-17.658-17.658-17.658-17.65887.70387.70387.70387.703
Inkomen voor belasting 125.3119.7208.2145.6124.7106.4178.786.268.529.2135.520.7-107-81.8-162.3-110.7-240.8-868.832.378.641.832.1131.9103.442.566.1114.993.864.11458.28692.7252.7372.15955.05671.75978.11870.59270.59266.74766.74774.43974.43971.05371.05364.11564.11557.28457.28456.17556.17556.17534.82534.82534.82534.825128.647128.647128.647128.647
Inkomen voor belasting ratio 0.1380.1390.220.1520.1350.1250.2180.1090.0980.0510.2040.037-0.241-0.231-0.398-0.339-1.197-1.4450.0340.0850.0450.0390.1310.1090.0440.0740.1160.1020.0750.0790.1110.0690.1130.0970.1170.1250.1180.1180.1070.1070.1350.1350.1350.1350.130.130.1240.1240.1270.1270.1270.0890.0890.0890.0890.4230.4230.4230.423
Belastingkosten 36.829.152.422.537.222.5-25.720.821.2832.823.23610.632.56.850.183.65.321.29.56.132.223.813.317.486.732.713.03716.66353.90117.01120.26414.46617.29620.17818.28518.28518.85418.85419.65519.65519.68219.68216.77616.77619.01719.01714.51814.51814.5188.928.928.928.9236.94436.94436.94436.944
Nettowinst 81.482.9149.1115.478.773.8198.258.239.916.4162-5.2-69.8-72.7-193.2-110.7-186.7-787.330.35326.322.893.475.523.943.9194.256.646.35837.042141.53731.72646.82335.58149.50653.74347.19547.19544.6444.6448.48848.48845.49945.49942.54542.54533.0733.0741.65741.65741.65725.90525.90525.90525.90591.70491.70491.70491.704
Nettowinstmarge 0.090.0960.1570.120.0850.0870.2420.0740.0570.0290.244-0.009-0.157-0.205-0.474-0.339-0.928-1.310.0320.0580.0280.0270.0930.080.0250.0490.1960.0620.0540.0510.1690.0410.0730.0630.0810.0860.0790.0790.0720.0720.0880.0880.0860.0860.0870.0870.0710.0710.0940.0940.0940.0660.0660.0660.0660.3020.3020.3020.302
WPA (Winst Per Aandeel) 0.0560.0560.10.080.0540.0510.140.040.0280.0110.11-0.004-0.049-0.051-0.13-0.077-0.13-0.550.0210.0370.0180.0160.0650.0520.0160.0310.140.0390.0330.0260.10.0220.0330.0250.0350.0380.0340.0340.0320.0320.0340.0340.0320.0320.030.030.0240.0240.030.030.030.0190.0190.0190.0190.0710.0710.0710.071
Verwaterde WPA 0.0550.0570.10.0790.0540.0510.140.040.0280.0110.11-0.004-0.049-0.051-0.13-0.077-0.13-0.550.0210.0370.0180.0160.0650.0530.0170.0310.140.040.0330.0260.10.0220.0330.0250.0350.0380.0330.0330.0320.0320.0340.0340.0320.0320.030.030.0240.0240.030.030.030.0190.0190.0190.0190.0710.0710.0710.071
EBITDA 177.3166.5215.6235.6181158.2176.5166128.674.4130.576.113.4-22-41.1-46.9-124.210.8142.1135.7135.484.3173.7152.3147.1116.9174.3152.7128.797105.203158.31128.237100.52679.55897.555101.7788.99988.99992.24792.24790.04690.04684.63784.63779.14879.14876.94476.94452.6152.6152.6148.57748.57748.57748.577133.364133.364133.364133.364
EBITDA ratio 0.1950.1940.2270.2460.1960.1860.2160.210.1850.130.1960.1370.03-0.062-0.101-0.144-0.6180.0180.1480.1470.1470.1010.1730.1610.1530.1320.1760.1670.1510.1430.1890.1680.1570.140.1590.1630.1490.1490.1480.1480.1630.1630.1610.1610.1610.1610.1660.1660.1190.1190.1190.1240.1240.1240.1240.4390.4390.4390.439