Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
6,752.14
6,197.63
7,326.82
6,845.64
7,105.59
6,722.49
7,411.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,752.14
6,197.63
7,326.82
6,845.64
7,105.59
6,722.49
7,411.77
Raw Material Cost
2,764.55
2,517.64
2,916.27
2,789.89
2,842.55
2,659.75
2,970.96
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
276.30
269.97
283.77
308.86
327.57
261.20
263.34
Selling and Distribution Expenses
2,986.21
2,798.50
2,996.35
2,952.12
3,014.54
2,895.92
3,134.28
Other Expenses
-27.63
-27.00
-28.38
-30.89
-32.76
-26.12
-26.33
Total Expenditure (Excl Depreciation)
5,750.76
5,316.15
5,912.61
5,742.01
5,857.09
5,555.67
6,105.24
Operating Profit (PBDIT) excl Other Income
1001.4
881.5
1414.1999999999998
1103.6
1248.5
1166.8000000000002
1306.5
Other Income
47.61
-5.45
-10.11
-42.90
8.60
33.63
-14.07
Operating Profit (PBDIT)
1,545.40
1,337.40
1,862.80
1,499.07
1,678.48
1,614.15
1,700.37
Interest
276.30
269.97
283.77
308.86
327.57
261.20
263.34
Exceptional Items
46.05
14.00
-10.11
10.92
50.03
-3.91
597.01
Gross Profit (PBDT)
3,987.60
3,679.99
4,410.55
4,055.75
4,263.04
4,062.74
4,440.81
Depreciation
496.40
461.36
458.70
438.33
421.38
413.70
407.90
Profit Before Tax
817.97
620.85
1,109.44
764.35
979.57
936.11
1,626.92
Tax
234.15
191.39
199.81
206.69
286.91
228.36
409.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
546.35
375.00
856.77
516.33
636.37
648.32
1,165.88
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
546.35
375.00
856.77
516.33
636.37
648.32
1,165.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.46
54.46
52.87
41.34
56.29
59.44
51.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
583.82
429.46
909.63
557.67
692.66
707.75
1,217.45
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.08
0.08
0.08
0.08
0.08
0.08
Reserves
11,220.01
11,585.64
11,467.05
11,502.11
11,546.36
12,121.61
11,330.21
Earnings per share (EPS)
0.39
0.26
0.6
0.35
0.43
0.44
0.8
Diluted Earnings per share
0.39
0.26
0.6
0.35
0.43
0.44
0.8
Operating Profit Margin (Excl OI)
14.83%
14.22%
19.3%
16.12%
17.57%
17.36%
17.63%
Gross Profit Margin
19.47%
17.46%
21.4%
17.57%
19.72%
20.08%
27.45%
PAT Margin
8.09%
6.05%
11.69%
7.54%
8.96%
9.64%
15.73%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 8.95% vs -15.41% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 35.93% vs -52.78% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 11.54% vs -28.30% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 2.33% vs -4.86% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Samsonite International SA With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
6,752.14
0
6,752.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,752.14
0
6,752.14
Raw Material Cost
2,764.55
0
2,764.55
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
276.30
0
276.30
Selling and Distribution Expenses
2,986.21
0
2,986.21
Other Expenses
-27.63
0.00
-27.63
Total Expenditure (Excl Depreciation)
5,750.76
0
5,750.76
Operating Profit (PBDIT) excl Other Income
1,001.39
0.00
1,001.39
Other Income
47.61
0
47.61
Operating Profit (PBDIT)
1,545.40
0
1,545.40
Interest
276.30
0
276.30
Exceptional Items
46.05
0
46.05
Gross Profit (PBDT)
3,987.60
0
3,987.60
Depreciation
496.40
0
496.40
Profit Before Tax
817.97
0
817.97
Tax
234.15
0
234.15
Provisions and contingencies
0
0
0.00
Profit After Tax
546.35
0
546.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
546.35
0
546.35
Share in Profit of Associates
0
0
0.00
Minority Interest
37.46
0
37.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
583.82
0
583.82
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
11,220.01
0
11,220.01
Earnings per share (EPS)
0.39
0
0.39
Diluted Earnings per share
0.39
0
0.39
Operating Profit Margin (Excl OI)
14.83%
0%
0.00
14.83%
Gross Profit Margin
19.47%
0%
0.00
19.47%
PAT Margin
8.09%
0%
0.00
8.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 675.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.95% vs -15.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.97% vs -1.91% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 58.38 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 35.93% vs -52.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.72% vs 0.99% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.78 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.54% vs -28.30% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.31% vs -0.50% in Jun 2024
Quarterly - Interest
Interest 27.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.33% vs -4.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.66% vs 7.16% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.83%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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