Samsonite International S.A.
SMSOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,603 | $3,682 | $2,880 | $2,021 |
| % Growth | -2.1% | 27.9% | 42.5% | – |
| Cost of Goods Sold | $1,625 | $1,500 | $1,274 | $919 |
| Gross Profit | $1,978 | $2,183 | $1,605 | $1,102 |
| % Margin | 54.9% | 59.3% | 55.8% | 54.5% |
| R&D Expenses | $20 | $20 | $17 | $17 |
| G&A Expenses | $231 | $250 | $222 | $206 |
| SG&A Expenses | $1,323 | $1,519 | $1,185 | $988 |
| Sales & Mktg Exp. | $1,289 | $1,269 | $963 | $782 |
| Other Operating Expenses | -$0 | -$100 | -$89 | -$36 |
| Operating Expenses | $1,343 | $1,439 | $1,113 | $969 |
| Operating Income | $629 | $744 | $492 | $133 |
| % Margin | 17.5% | 20.2% | 17.1% | 6.6% |
| Other Income/Exp. Net | -$139 | -$179 | -$130 | -$165 |
| Pre-Tax Income | $493 | $585 | $363 | -$33 |
| Tax Expense | $119 | $135 | $24 | -$56 |
| Net Income | $347 | $417 | $313 | $14 |
| % Margin | 9.6% | 11.3% | 10.9% | 0.7% |
| EPS | 0.24 | 0.29 | 0.22 | 0.01 |
| % Growth | -17.2% | 31.8% | 2,122.2% | – |
| EPS Diluted | 0.24 | 0.29 | 0.22 | 0.01 |
| Weighted Avg Shares Out | 1,446 | 1,444 | 1,438 | 1,436 |
| Weighted Avg Shares Out Dil | 1,456 | 1,453 | 1,440 | 1,438 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14 | $14 | $9 | $4 |
| Interest Expense | $147 | $141 | $115 | $130 |
| Depreciation & Amortization | $222 | $192 | $176 | $197 |
| EBITDA | $863 | $887 | $648 | $294 |
| % Margin | 23.9% | 24.1% | 22.5% | 14.6% |