D

Samsonite Group S.A. SMSOF

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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 82.30% -66.91% 32.38% 5.00% 45.23%
Total Depreciation and Amortization 1.03% 0.59% 3.04% 3.46% 7.25%
Total Amortization of Deferred Charges 0.00% -88.24% 1,033.33% 0.00% 0.00%
Total Other Non-Cash Items -139.15% 561.54% -55.68% 171.54% -332.08%
Change in Net Operating Assets 109.13% -153.75% 547.40% -98.85% 91.71%
Cash from Operations 42.97% -66.27% 92.69% 16.08% 1,231.76%
Capital Expenditure -34.15% 60.70% -30.42% -37.93% -67.31%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -33.33% 81.71% -- -- -60.00%
Cash from Investing -34.06% 65.06% -64.58% -26.32% -66.67%
Total Debt Issued 74.58% -99.65% -- -- 6.56%
Total Debt Repaid -3.37% 97.10% -1,322.00% -155.86% -7.42%
Issuance of Common Stock -- -- -- -- -100.00%
Repurchase of Common Stock -- -- -- -- 100.00%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- 100.00% -- --
Other Financing Activities -500.00% 94.85% -275.81% 40.95% -775.00%
Cash from Financing -116.38% 27.65% 77.27% -437.64% 36.98%
Foreign Exchange rate Adjustments 14.89% -313.64% 116.92% -152.63% 133.02%
Miscellaneous Cash Flow Adjustments -- -- -100.00% 11,600.00% 200.00%
Net Change in Cash -97.63% -86.17% 188.52% -356.55% 190.08%