Financials in USD. Standardized financial statements.
A compact view of how Samsonite International S.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.51B | $3.59B | $3.68B | $2.88B | $2.02B | $1.54B | $3.64B | $3.80B | $3.49B | $2.81B |
| Revenue Growth? | -2.2% | -2.5% | +27.9% | +42.5% | +31.5% | -57.8% | -4.2% | +8.8% | +24.2% | 0.0% |
| Cost of Revenue? | $1.66B | $1.62B | $1.50B | $1.27B | $919.30M | $830.40M | $1.62B | $1.65B | $1.53B | $1.29B |
| Gross Profit? | $1.84B | $1.97B | $2.18B | $1.61B | $1.10B | $706.30M | $2.02B | $2.14B | $1.96B | $1.52B |
| Gross Margin? | +52.6% | +54.9% | +59.3% | +55.8% | +54.5% | +46.0% | +55.4% | +56.5% | +56.1% | +54.1% |
| Operating Expenses? | $1.29B | $1.34B | $1.44B | $1.11B | $968.80M | $1.97B | $1.65B | $1.68B | $1.54B | $1.19B |
| Operating Income? | $550.60M | $632.40M | $743.70M | $492.10M | $132.70M | -$1.27B | $283.00M | $467.40M | $423.88M | $331.20M |
| EBITDA? | $807.89M | $859.00M | $898.10M | $647.50M | $286.20M | -$1.01B | $589.00M | $588.70M | $561.00M | $466.63M |
| Income Before Tax | $418.99M | $490.80M | $584.90M | $362.60M | -$32.70M | -$1.38B | $184.90M | $343.90M | $331.25M | $272.67M |
| Income Tax Expense | $105.53M | $118.20M | $134.60M | $24.30M | -$56.20M | -$94.40M | $31.50M | $86.70M | -$24.19M | -$2.16M |
| Net Income? | $289.89M | $345.70M | $417.00M | $312.70M | $14.30M | -$1.28B | $132.50M | $236.70M | $334.26M | $255.67M |
| EPS? | $1.05 | $1.20 | $1.45 | $1.10 | $0.05 | $-4.45 | $0.46 | $0.85 | $1.20 | $0.90 |
| Diluted EPS? | $1.05 | $1.20 | $1.45 | $1.10 | $0.05 | $-4.45 | $0.46 | $0.80 | $1.15 | $0.90 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality