Berlin - Delayed Quote EUR

Samsonite International SA (1SO.BE)

3.2230

-0.0640

(-1.95%)

At close: April 26 at 8:11 AM GMT+2

Currency in USD All numbers in thousands

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Breakdown

TTM

12/31/2023

12/31/2022

12/31/2021

12/31/2020

Total Revenue

3,682,400.0000

2,879,600.0000

2,020,800.0000

1,536,700.0000

Cost of Revenue

1,499,600.0000

1,274,200.0000

919,300.0000

830,400.0000

Gross Profit

2,182,800.0000

1,605,400.0000

1,101,500.0000

706,300.0000

Operating Expense

1,523,100.0000

1,185,500.0000

987,900.0000

1,017,900.0000

Operating Income

659,700.0000

419,900.0000

113,600.0000

-311,600.0000

Net Non Operating Interest Income Expense

-126,600.0000

-103,900.0000

-126,500.0000

-126,400.0000

Pretax Income

584,900.0000

362,600.0000

-32,700.0000

-1,382,400.0000

Tax Provision

134,600.0000

24,300.0000

-56,200.0000

-94,400.0000

Net Income Common Stockholders

417,000.0000

312,700.0000

14,300.0000

-1,277,700.0000

Diluted NI Available to Com Stockholders

417,000.0000

312,700.0000

14,300.0000

-1,277,700.0000

Basic EPS

0.29

0.22

0.01

-0.89

Diluted EPS

0.29

0.22

0.01

-0.89

Basic Average Shares

1,444,491.6860

1,437,575.0620

1,435,615.2310

1,433,422.9670

Diluted Average Shares

1,453,260.4490

1,439,740.6420

1,437,729.5960

1,433,422.9670

Total Operating Income as Reported

743,700.0000

492,100.0000

132,700.0000

-1,266,200.0000

Total Expenses

3,022,700.0000

2,459,700.0000

1,907,200.0000

1,848,300.0000

Net Income from Continuing & Discontinued Operation

417,000.0000

312,700.0000

14,300.0000

-1,277,700.0000

Normalized Income

369,106.0000

262,131.4000

30,433.0000

-388,944.8000

Interest Income

14,300.0000

8,800.0000

3,600.0000

3,800.0000

Interest Expense

129,500.0000

109,500.0000

121,200.0000

121,400.0000

Net Interest Income

-126,600.0000

-103,900.0000

-126,500.0000

-126,400.0000

EBIT

714,400.0000

472,100.0000

88,500.0000

-1,261,000.0000

EBITDA

906,700.0000

647,500.0000

286,200.0000

-1,005,800.0000

Reconciled Cost of Revenue

1,499,600.0000

1,274,200.0000

919,300.0000

830,400.0000

Reconciled Depreciation

192,300.0000

175,400.0000

197,700.0000

255,200.0000

Net Income from Continuing Operation Net Minority Interest

417,000.0000

312,700.0000

14,300.0000

-1,277,700.0000

Total Unusual Items Excluding Goodwill

62,200.0000

54,200.0000

-22,100.0000

-953,600.0000

Total Unusual Items

62,200.0000

54,200.0000

-22,100.0000

-953,600.0000

Normalized EBITDA

844,500.0000

593,300.0000

308,300.0000

-52,200.0000

Tax Rate for Calcs

0.0002

0.0001

0.0003

0.0001

Tax Effect of Unusual Items

14,306.0000

3,631.4000

-5,967.0000

-64,844.8000

12/31/2020 - 3/9/2012

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