Samsonite International S.A. (1910.HK) - Quarterly Income Statement

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18.2 (HKD) • At close October 30, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4
Revenue Numbers are in millions	908.9	859.6	948.5	957.7	924.1	852.1	818.5	790.9	696.6	573.6	664.2	557.1	444.8	354.7	407.7	326.6	201.1	601.2	961.6	921.5	923.7	832	1,003.1	945.2	960.5	888.2	989.2	915.6	852.642	733.458	835.743	765.267	641.163	568.324	612.331	623.68	598.233	598.233	622.693	622.693	552.661	552.661	527.082	527.082	491.825	491.825	462.525	462.525	442.932	442.932	442.932	391.287	391.287	391.287	391.287	303.827	303.827	303.827	303.827
Cost of Revenue Numbers are in millions	363.6	340.1	380.2	386.8	375	357.6	355.7	355.7	302.9	259.9	277.1	247.9	211.7	182	236.6	175.1	133.8	272	441.3	408	411.7	361	445.2	402.3	418.2	386.7	430.1	392.5	380.464	327.836	367.072	345.485	307.287	269.701	287.084	291.874	287.278	287.278	295.11	295.11	258.33	258.33	244.411	244.411	230.327	230.327	214.801	214.801	205.18	205.18	205.18	177.05	177.05	177.05	177.05	131.407	131.407	131.407	131.407
Gross Profit Numbers are in millions	545.3	519.5	568.3	570.9	549.1	494.5	462.8	435.2	393.7	313.7	387.1	309.2	233.1	172.7	171.1	151.5	67.3	329.2	520.3	513.5	512	471	557.9	542.9	542.3	501.5	559.1	523.1	472.178	405.622	468.671	419.782	333.876	298.623	325.247	331.806	310.956	310.956	327.583	327.583	294.33	294.33	282.671	282.671	261.498	261.498	247.724	247.724	237.751	237.751	237.751	214.237	214.237	214.237	214.237	172.42	172.42	172.42	172.42
Gross Profit Ratio Numbers are in millions	0.6	0.604	0.599	0.596	0.594	0.58	0.565	0.55	0.565	0.547	0.583	0.555	0.524	0.487	0.42	0.464	0.335	0.548	0.541	0.557	0.554	0.566	0.556	0.574	0.565	0.565	0.565	0.571	0.554	0.553	0.561	0.549	0.521	0.525	0.531	0.532	0.52	0.52	0.526	0.526	0.533	0.533	0.536	0.536	0.532	0.532	0.536	0.536	0.537	0.537	0.537	0.548	0.548	0.548	0.548	0.567	0.567	0.567	0.567
Reseach & Development Expenses Numbers are in millions	9.9	0	19.8	0	9.6	0	17.2	0	7.9	0	17.4	0	8.8	0	19.4	0	11.5	0	32.4	0	16.8	0	32.6	0	0	0	29.9	0	0	0	25.395	0	0	0	22.345	0	0	0	13.07	13.07	0	0	11.193	11.193	0	0	9.232	9.232	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	58.3	59.9	58.5	64.6	63	64.1	57.4	59.8	57.1	47.7	50.1	53.5	55.1	47.2	44.7	47.4	58.7	49.2	60	55.8	56.4	57.4	52.6	56.6	60.1	63.7	70.4	61.8	57.137	50.663	53.834	52.057	28.399	35.941	37.76	40.014	38.346	38.346	38.867	38.867	36.702	36.702	33.729	33.729	32.808	32.808	32.862	32.862	30.283	30.283	30.283	28.403	28.403	28.403	28.403	24.274	24.274	24.274	24.274
Selling & Marketing Expenses Numbers are in millions	327.3	310.4	342.6	323	318.8	284.7	275.2	254.5	227.3	206.1	226.3	200.5	184.2	170.9	192.2	173.1	158.1	294.5	340.1	349	349	354.6	358.7	361.6	363.1	349.6	140.9	336.4	317.616	276.284	138.083	258.747	211.861	196.587	81.193	203.326	195.658	195.658	150.559	150.559	178.87	178.87	149.456	149.456	137.157	137.157	128.625	128.625	145.921	145.921	145.921	133.428	133.428	133.428	133.428	105.519	105.519	105.519	105.519
SG&A Numbers are in millions	385.6	370.3	401.1	387.6	381.8	348.8	332.6	314.3	284.4	253.8	276.4	254	239.3	218.1	236.9	220.5	216.8	343.7	400.1	404.8	405.4	412	411.3	418.2	423.2	413.3	418.7	398.2	374.753	326.947	348.856	310.804	247.962	232.528	240.949	243.34	234.003	234.003	245.514	245.514	215.572	215.572	208.921	208.921	192.515	192.515	183.359	183.359	176.204	176.204	176.204	161.831	161.831	161.831	161.831	129.793	129.793	129.793	129.793
Other Expenses Numbers are in millions	-15.1	-0.6	0	-0.6	0	0	-2.1	-1	0	0	0	0	0	0	0	0	0	0	0	0	-399.3	-399.3	-399.3	0	-413.7	-413.7	-413.7	0	-375.221	-375.221	-375.221	0	-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
Operating Expenses Numbers are in millions	380.4	369.7	404.9	387.6	393.3	358.1	332.6	314.3	300	257.8	224	260.7	306.7	219.2	298.7	225.8	275.1	1,176.8	466	411.2	445	415	410.1	423.6	479.9	418.5	427.6	412.7	394.699	328.001	360.568	349.483	257.872	243.126	253.302	253.134	239.588	239.588	259.825	259.825	219.294	219.294	211.157	211.157	196.805	196.805	189.699	189.699	1.112	1.112	1.112	-0.077	-0.077	-0.077	-0.077	1.683	1.683	1.683	1.683
Operating Income Numbers are in millions	164.9	149.8	249	182.6	167.1	144.7	210.4	121.8	114.1	59.1	112.8	57.6	-7	-43.2	-65.3	-70	-149.3	-15.6	113.6	108.2	107.5	56	143	122.6	116.6	86.4	142.6	123.5	100.117	76.883	122.625	106.781	84.053	63.931	81.78	86.319	74.825	74.825	78.144	78.144	78.266	78.266	73.118	73.118	68.075	68.075	66.305	66.305	60.436	60.436	60.436	52.483	52.483	52.483	52.483	40.944	40.944	40.944	40.944
Operating Income Ratio Numbers are in millions	0.181	0.174	0.263	0.191	0.181	0.17	0.257	0.154	0.164	0.103	0.17	0.103	-0.016	-0.122	-0.16	-0.214	-0.742	-0.026	0.118	0.117	0.116	0.067	0.143	0.13	0.121	0.097	0.144	0.135	0.117	0.105	0.147	0.14	0.131	0.112	0.134	0.138	0.125	0.125	0.125	0.125	0.142	0.142	0.139	0.139	0.138	0.138	0.143	0.143	0.136	0.136	0.136	0.134	0.134	0.134	0.134	0.135	0.135	0.135	0.135
Total Other Income Expenses Net Numbers are in millions	-39.6	-30.1	-40.8	-37	-42.4	-38.3	-31.7	-35.6	-45.6	-29.9	22.7	-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	-17.658	87.703	87.703	87.703	87.703
Income Before Tax Numbers are in millions	125.3	119.7	208.2	145.6	124.7	106.4	178.7	86.2	68.5	29.2	135.5	20.7	-107	-81.8	-162.3	-110.7	-240.8	-868.8	32.3	78.6	41.8	32.1	131.9	103.4	42.5	66.1	114.9	93.8	64.114	58.286	92.72	52.73	72.159	55.056	71.759	78.118	70.592	70.592	66.747	66.747	74.439	74.439	71.053	71.053	64.115	64.115	57.284	57.284	56.175	56.175	56.175	34.825	34.825	34.825	34.825	128.647	128.647	128.647	128.647
Income Before Tax Ratio Numbers are in millions	0.138	0.139	0.22	0.152	0.135	0.125	0.218	0.109	0.098	0.051	0.204	0.037	-0.241	-0.231	-0.398	-0.339	-1.197	-1.445	0.034	0.085	0.045	0.039	0.131	0.109	0.044	0.074	0.116	0.102	0.075	0.079	0.111	0.069	0.113	0.097	0.117	0.125	0.118	0.118	0.107	0.107	0.135	0.135	0.135	0.135	0.13	0.13	0.124	0.124	0.127	0.127	0.127	0.089	0.089	0.089	0.089	0.423	0.423	0.423	0.423
Income Tax Expense Numbers are in millions	36.8	29.1	52.4	22.5	37.2	22.5	-25.7	20.8	21.2	8	32.8	23.2	36	10.6	32.5	6.8	50.1	83.6	5.3	21.2	9.5	6.1	32.2	23.8	13.3	17.4	86.7	32.7	13.037	16.663	53.901	17.011	20.264	14.466	17.296	20.178	18.285	18.285	18.854	18.854	19.655	19.655	19.682	19.682	16.776	16.776	19.017	19.017	14.518	14.518	14.518	8.92	8.92	8.92	8.92	36.944	36.944	36.944	36.944
Net Income Numbers are in millions	81.4	82.9	149.1	115.4	78.7	73.8	198.2	58.2	39.9	16.4	162	-5.2	-69.8	-72.7	-193.2	-110.7	-186.7	-787.3	30.3	53	26.3	22.8	93.4	75.5	23.9	43.9	194.2	56.6	46.358	37.042	141.537	31.726	46.823	35.581	49.506	53.743	47.195	47.195	44.64	44.64	48.488	48.488	45.499	45.499	42.545	42.545	33.07	33.07	41.657	41.657	41.657	25.905	25.905	25.905	25.905	91.704	91.704	91.704	91.704
Net Income Ratio Numbers are in millions	0.09	0.096	0.157	0.12	0.085	0.087	0.242	0.074	0.057	0.029	0.244	-0.009	-0.157	-0.205	-0.474	-0.339	-0.928	-1.31	0.032	0.058	0.028	0.027	0.093	0.08	0.025	0.049	0.196	0.062	0.054	0.051	0.169	0.041	0.073	0.063	0.081	0.086	0.079	0.079	0.072	0.072	0.088	0.088	0.086	0.086	0.087	0.087	0.071	0.071	0.094	0.094	0.094	0.066	0.066	0.066	0.066	0.302	0.302	0.302	0.302
EPS Numbers are in millions	0.056	0.056	0.1	0.08	0.054	0.051	0.14	0.04	0.028	0.011	0.11	-0.004	-0.049	-0.051	-0.13	-0.077	-0.13	-0.55	0.021	0.037	0.018	0.016	0.065	0.052	0.016	0.031	0.14	0.039	0.033	0.026	0.1	0.022	0.033	0.025	0.035	0.038	0.034	0.034	0.032	0.032	0.034	0.034	0.032	0.032	0.03	0.03	0.024	0.024	0.03	0.03	0.03	0.019	0.019	0.019	0.019	0.071	0.071	0.071	0.071
EPS Diluted Numbers are in millions	0.055	0.057	0.1	0.079	0.054	0.051	0.14	0.04	0.028	0.011	0.11	-0.004	-0.049	-0.051	-0.13	-0.077	-0.13	-0.55	0.021	0.037	0.018	0.016	0.065	0.053	0.017	0.031	0.14	0.04	0.033	0.026	0.1	0.022	0.033	0.025	0.035	0.038	0.033	0.033	0.032	0.032	0.034	0.034	0.032	0.032	0.03	0.03	0.024	0.024	0.03	0.03	0.03	0.019	0.019	0.019	0.019	0.071	0.071	0.071	0.071
EBITDA Numbers are in millions	177.3	166.5	215.6	235.6	181	158.2	176.5	166	128.6	74.4	130.5	76.1	13.4	-22	-41.1	-46.9	-124.2	10.8	142.1	135.7	135.4	84.3	173.7	152.3	147.1	116.9	174.3	152.7	128.797	105.203	158.31	128.237	100.526	79.558	97.555	101.77	88.999	88.999	92.247	92.247	90.046	90.046	84.637	84.637	79.148	79.148	76.944	76.944	52.61	52.61	52.61	48.577	48.577	48.577	48.577	133.364	133.364	133.364	133.364
EBITDA Ratio Numbers are in millions	0.195	0.194	0.227	0.246	0.196	0.186	0.216	0.21	0.185	0.13	0.196	0.137	0.03	-0.062	-0.101	-0.144	-0.618	0.018	0.148	0.147	0.147	0.101	0.173	0.161	0.153	0.132	0.176	0.167	0.151	0.143	0.189	0.168	0.157	0.14	0.159	0.163	0.149	0.149	0.148	0.148	0.163	0.163	0.161	0.161	0.161	0.161	0.166	0.166	0.119	0.119	0.119	0.124	0.124	0.124	0.124	0.439	0.439	0.439	0.439

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