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Samsonite International S.A. (1SO.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
2.4390+0.1290 (+5.58%)
At close: 05:15PM CET
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
2,491,500
2,020,800
1,536,700
3,638,800
3,797,000
Cost of Revenue
1,088,400
919,300
830,400
1,622,000
1,652,400
Gross Profit
1,403,100
1,101,500
706,300
2,016,800
2,144,600
Operating Expense
1,061,500
983,300
1,002,000
1,647,400
1,677,200
Operating Income
341,600
118,200
-295,700
369,400
467,400
Net Non Operating Interest Income Expense
-108,500
-126,500
-126,400
-98,300
-127,100
Pretax Income
253,800
-32,700
-1,382,400
184,900
343,900
Tax Provision
19,600
-56,200
-94,400
31,500
86,700
Net Income Common Stockholders
213,100
14,300
-1,277,700
132,500
236,700
Diluted NI Available to Com Stockholders
213,100
14,300
-1,277,700
132,500
236,700
Basic EPS
-
0.01
-0.89
0.09
0.17
Diluted EPS
-
0.01
-0.89
0.09
0.17
Basic Average Shares
-
1,435,615
1,433,423
1,431,362
1,427,804
Diluted Average Shares
-
1,437,730
1,433,423
1,433,041
1,437,733
Total Operating Income as Reported
379,000
132,700
-1,266,200
283,000
467,400
Total Expenses
2,149,900
1,902,600
1,832,400
3,269,400
3,329,600
Net Income from Continuing & Discontinued Operation
213,100
14,300
-1,277,700
132,500
236,700
Normalized Income
192,338
31,382
-388,945
196,828
230,417
Interest Income
4,400
3,600
3,800
3,200
1,000
Interest Expense
106,900
121,200
121,400
94,400
65,800
Net Interest Income
-108,500
-126,500
-126,400
-98,300
-127,100
EBIT
360,700
88,500
-1,261,000
279,300
409,700
EBITDA
544,800
-
-
-
-
Reconciled Cost of Revenue
1,088,400
919,300
830,400
1,622,000
1,652,400
Reconciled Depreciation
184,100
197,700
255,200
309,700
121,300
Net Income from Continuing Operation Net Minority Interest
213,100
14,300
-1,277,700
132,500
236,700
Total Unusual Items Excluding Goodwill
22,500
-23,400
-953,600
-88,000
8,400
Total Unusual Items
8,100
-23,400
-953,600
-88,000
8,400
Normalized EBITDA
536,700
309,600
-52,200
677,000
522,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,738
-6,318
-64,845
-23,672
2,117
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