Samsonite International SA Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

7,492.23

6,825.43

6,751.81

6,197.63

7,326.82

6,845.64

7,105.71

Other Operating Income

0.00

Total Operating income

7,492.23

6,825.43

6,751.81

6,197.63

7,326.82

6,845.64

7,105.71

Raw Material Cost

2,972.62

2,760.05

2,764.41

2,517.64

2,916.27

2,789.89

2,842.60

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

311.88

279.21

276.29

269.97

283.77

308.86

327.57

Selling and Distribution Expenses

3,120.40

3,068.20

2,986.06

2,798.50

2,996.35

2,952.12

3,014.59

Other Expenses

-31.19

-27.92

-27.63

-27.00

-28.38

-30.89

-32.76

Total Expenditure (Excl Depreciation)

6,093.02

5,828.25

5,750.48

5,316.15

5,912.61

5,742.01

5,857.19

Operating Profit (PBDIT) excl Other Income

1399.1999999999998

997.2

1001.3

881.5

1414.1999999999998

1103.6

1248.5

Other Income

-115.11

99.33

47.61

-5.45

-10.11

-42.90

8.60

Operating Profit (PBDIT)

1,811.42

1,611.14

1,545.32

1,337.40

1,862.80

1,499.07

1,678.51

Interest

311.88

279.21

276.29

269.97

283.77

308.86

327.57

Exceptional Items

-9.33

36.76

46.05

14.00

-10.11

10.92

50.03

Gross Profit (PBDT)

4,519.60

4,065.38

3,987.40

3,679.99

4,410.55

4,055.75

4,263.11

Depreciation

527.33

514.63

496.38

461.36

458.70

438.33

421.39

Profit Before Tax

963.65

854.06

817.93

620.85

1,109.44

764.35

979.59

Tax

157.89

237.76

234.14

191.39

199.81

206.69

286.92

Provisions and contingencies

0.00

Profit After Tax

755.99

574.85

546.33

375.00

856.77

516.33

636.38

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

755.99

574.85

546.33

375.00

856.77

516.33

636.38

Share in Profit of Associates

0.00

Minority Interest

49.78

41.45

37.46

54.46

52.87

41.34

56.29

Other related items

0.00

Consolidated Net Profit

805.77

616.30

583.79

429.46

909.63

557.67

692.67

Equity Capital

0.00

Face Value

0.08

Reserves

12,458.27

11,640.26

11,220.01

11,585.64

11,467.05

11,502.11

11,546.36

Earnings per share (EPS)

0.54

0.41

0.4

0.26

0.6

0.35

0.43

Diluted Earnings per share

0.54

0.41

0.4

0.26

0.6

0.35

0.43

Operating Profit Margin (Excl OI)

18.68%

14.61%

14.83%

14.22%

19.3%

16.12%

17.57%

Gross Profit Margin

19.9%

20.05%

19.47%

17.46%

21.4%

17.57%

19.72%

PAT Margin

10.09%

8.42%

8.09%

6.05%

11.69%

7.54%

8.96%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 9.77% vs 1.09% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 30.75% vs 5.57% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 27.43% vs 0.94% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 11.71% vs 1.05% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Samsonite International SA With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

7,492.23

Other Operating Income

0.00

Total Operating income

7,492.23

Raw Material Cost

2,972.62

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

311.88

Selling and Distribution Expenses

3,120.40

Other Expenses

-31.19

0.00

-31.19

Total Expenditure (Excl Depreciation)

6,093.02

Operating Profit (PBDIT) excl Other Income

1,399.20

0.00

1,399.20

Other Income

-115.11

Operating Profit (PBDIT)

1,811.42

Interest

311.88

Exceptional Items

-9.33

Gross Profit (PBDT)

4,519.60

Depreciation

527.33

Profit Before Tax

963.65

Tax

157.89

Provisions and contingencies

0.00

Profit After Tax

755.99

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

755.99

Share in Profit of Associates

0.00

Minority Interest

49.78

Other related items

0.00

Consolidated Net Profit

805.77

Equity Capital

0.00

Face Value

0.08

0.00

Reserves

12,458.27

Earnings per share (EPS)

0.54

Diluted Earnings per share

0.54

Operating Profit Margin (Excl OI)

18.68%

0.00

18.68%

Gross Profit Margin

19.90%

0.00

19.90%

PAT Margin

10.09%

0.00

10.09%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 749.22 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 9.77% vs 1.09% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 2.26% vs -1.15% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 80.58 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 30.75% vs 5.57% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -11.41% vs -21.88% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 192.65 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 27.43% vs 0.94% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 2.86% vs 9.24% in Dec 2024

Quarterly - Interest

Interest 31.19 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 11.71% vs 1.05% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 9.90% vs 7.46% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.68%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024