Samsonite International S.A.
HKEX:1910.HK
18.2 (HKD) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,682.4 | 2,879.6 | 2,020.8 | 1,536.7 | 3,638.8 | 3,797 | 3,490.921 | 2,810.497 | 2,432.477 | 2,350.707 | 2,037.812 | 1,771.726 | 1,565.147 | 1,215.307 |
| Cost of Revenue
| 1,499.6 | 1,274.2 | 919.3 | 830.4 | 1,622 | 1,652.4 | 1,530.965 | 1,289.545 | 1,153.513 | 1,106.881 | 949.475 | 820.721 | 708.199 | 525.628 |
| Gross Profit
| 2,182.8 | 1,605.4 | 1,101.5 | 706.3 | 2,016.8 | 2,144.6 | 1,959.956 | 1,520.952 | 1,278.964 | 1,243.826 | 1,088.337 | 951.005 | 856.948 | 689.679 |
| Gross Profit Ratio
| 0.593 | 0.558 | 0.545 | 0.46 | 0.554 | 0.565 | 0.561 | 0.541 | 0.526 | 0.529 | 0.534 | 0.537 | 0.548 | 0.567 |
| Reseach & Development Expenses
| 19.8 | 17.2 | 17.4 | 19.4 | 32.4 | 32.6 | 29.9 | 25.395 | 22.345 | 26.14 | 22.386 | 18.463 | 0 | 0 |
| General & Administrative Expenses
| 250.2 | 221.9 | 206 | 200 | 229.6 | 233 | 239.933 | 177.933 | 154.465 | 151.137 | 133.073 | 121.132 | 113.613 | 97.096 |
| Selling & Marketing Expenses
| 1,269.1 | 963.3 | 781.9 | 817.9 | 1,392.7 | 1,433 | 1,278.545 | 962.217 | 797.83 | 771.033 | 669.799 | 583.682 | 533.711 | 422.074 |
| SG&A
| 1,519.3 | 1,185.2 | 987.9 | 1,017.9 | 1,622.3 | 1,666 | 1,518.478 | 1,140.15 | 952.295 | 922.17 | 802.872 | 704.814 | 647.324 | 519.17 |
| Other Expenses
| 3.8 | 1 | -4.6 | -15.9 | 25.1 | 11.2 | 17.595 | 49.601 | 17.798 | 22.379 | 4.173 | 4.449 | -0.306 | 6.733 |
| Operating Expenses
| 1,523.1 | 1,185.2 | 983.3 | 1,002 | 1,647.4 | 1,677.2 | 1,536.073 | 1,189.751 | 970.093 | 944.549 | 807.045 | 709.263 | 647.018 | 525.903 |
| Operating Income
| 743.7 | 492.1 | 132.7 | -295.7 | 283 | 467.4 | 423.883 | 331.201 | 308.871 | 299.277 | 281.292 | 241.742 | 211.177 | 543.602 |
| Operating Income Ratio
| 0.202 | 0.171 | 0.066 | -0.192 | 0.078 | 0.123 | 0.121 | 0.118 | 0.127 | 0.127 | 0.138 | 0.136 | 0.135 | 0.447 |
| Total Other Income Expenses Net
| -158.8 | -129.5 | -165.4 | -1,086.7 | -98.1 | -123.5 | -92.636 | -58.536 | -17.811 | -16.905 | -10.956 | -17.042 | -71.879 | 349.166 |
| Income Before Tax
| 584.9 | 362.6 | -32.7 | -1,382.4 | 184.9 | 343.9 | 331.247 | 272.665 | 291.06 | 282.372 | 270.336 | 224.7 | 139.298 | 514.589 |
| Income Before Tax Ratio
| 0.159 | 0.126 | -0.016 | -0.9 | 0.051 | 0.091 | 0.095 | 0.097 | 0.12 | 0.12 | 0.133 | 0.127 | 0.089 | 0.423 |
| Income Tax Expense
| 134.6 | 24.3 | -56.2 | -94.4 | 31.5 | 86.7 | -24.194 | -2.16 | 74.043 | 77.018 | 72.915 | 58.073 | 35.68 | 147.775 |
| Net Income
| 417 | 312.7 | 23.5 | -1,288 | 132.5 | 236.7 | 334.256 | 255.667 | 197.639 | 186.256 | 176.087 | 148.439 | 86.748 | 355.022 |
| Net Income Ratio
| 0.113 | 0.109 | 0.012 | -0.838 | 0.036 | 0.062 | 0.096 | 0.091 | 0.081 | 0.079 | 0.086 | 0.084 | 0.055 | 0.292 |
| EPS
| 0.29 | 0.24 | 0.016 | -0.9 | 0.093 | 0.17 | 0.24 | 0.18 | 0.14 | 0.13 | 0.13 | 0.11 | 0.06 | 0.27 |
| EPS Diluted
| 0.29 | 0.23 | 0.016 | -0.9 | 0.093 | 0.16 | 0.23 | 0.18 | 0.14 | 0.13 | 0.13 | 0.11 | 0.06 | 0.27 |
| EBITDA
| 844.5 | 594.6 | 309.6 | -52.2 | 677 | 522.6 | 532.327 | 414.716 | 359.567 | 342.079 | 324.761 | 277.796 | 249.668 | 186.167 |
| EBITDA Ratio
| 0.229 | 0.206 | 0.153 | -0.034 | 0.186 | 0.138 | 0.152 | 0.148 | 0.148 | 0.146 | 0.159 | 0.157 | 0.16 | 0.153 |