OTC Markets OTCPK - Delayed Quote USD
Samsonite International S.A. (SMSEY)
At close: November 1 at 4:00 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,682,400.00
3,682,400.00
2,879,600.00
2,020,800.00
1,536,700.00
Cost of Revenue
1,499,600.00
1,499,600.00
1,274,200.00
919,300.00
830,400.00
Gross Profit
2,182,800.00
2,182,800.00
1,605,400.00
1,101,500.00
706,300.00
Operating Expense
1,523,100.00
1,523,100.00
1,185,500.00
987,900.00
1,017,900.00
Operating Income
659,700.00
659,700.00
419,900.00
113,600.00
-311,600.00
Net Non Operating Interest Income Expense
-126,600.00
-126,600.00
-103,900.00
-126,500.00
-126,400.00
Pretax Income
584,900.00
584,900.00
362,600.00
-32,700.00
-1,382,400.00
Tax Provision
134,600.00
134,600.00
24,300.00
-56,200.00
-94,400.00
Net Income Common Stockholders
417,000.00
417,000.00
312,700.00
14,300.00
-1,277,700.00
Diluted NI Available to Com Stockholders
417,000.00
417,000.00
312,700.00
14,300.00
-1,277,700.00
Basic EPS
1.45
1.45
1.09
0.05
-4.46
Diluted EPS
1.44
1.44
1.08
0.05
-4.46
Basic Average Shares
288,898.34
288,898.34
287,515.01
287,123.05
286,684.59
Diluted Average Shares
290,652.09
290,652.09
287,948.13
287,545.92
286,684.59
Total Operating Income as Reported
743,700.00
743,700.00
492,100.00
132,700.00
-1,266,200.00
Total Expenses
3,022,700.00
3,022,700.00
2,459,700.00
1,907,200.00
1,848,300.00
Net Income from Continuing & Discontinued Operation
417,000.00
417,000.00
312,700.00
14,300.00
-1,277,700.00
Normalized Income
369,106.00
369,106.00
262,131.40
30,433.00
-388,944.80
Interest Income
14,300.00
14,300.00
8,800.00
3,600.00
3,800.00
Interest Expense
129,500.00
129,500.00
109,500.00
121,200.00
121,400.00
Net Interest Income
-126,600.00
-126,600.00
-103,900.00
-126,500.00
-126,400.00
EBIT
714,400.00
714,400.00
472,100.00
88,500.00
-1,261,000.00
EBITDA
906,700.00
906,700.00
647,500.00
286,200.00
-1,005,800.00
Reconciled Cost of Revenue
1,499,600.00
1,499,600.00
1,274,200.00
919,300.00
830,400.00
Reconciled Depreciation
192,300.00
192,300.00
175,400.00
197,700.00
255,200.00
Net Income from Continuing Operation Net Minority Interest
417,000.00
417,000.00
312,700.00
14,300.00
-1,277,700.00
Total Unusual Items Excluding Goodwill
62,200.00
62,200.00
54,200.00
-22,100.00
-953,600.00
Total Unusual Items
62,200.00
62,200.00
54,200.00
-22,100.00
-953,600.00
Normalized EBITDA
844,500.00
844,500.00
593,300.00
308,300.00
-52,200.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
14,306.00
14,306.00
3,631.40
-5,967.00
-64,844.80
12/31/2020 - 3/18/2013
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