D
Samsonite Group S.A. SMSOF
$1.82 -$0.01-0.55% OTC PK
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 273.00M 289.00M 301.70M 294.40M 309.90M
Total Depreciation and Amortization 265.40M 256.50M 247.70M 238.10M 228.40M
Total Amortization of Deferred Charges 8.80M 8.60M 600.00K 2.30M 12.00M
Total Other Non-Cash Items 26.20M 5.70M 15.90M 18.60M -4.30M
Change in Net Operating Assets 9.80M -53.50M -91.10M -59.80M -27.70M
Cash from Operations 583.20M 506.30M 474.80M 493.60M 518.30M
Capital Expenditure -84.00M -82.10M -92.90M -89.50M -99.00M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -12.30M -11.80M -11.20M -11.20M -10.70M
Cash from Investing -96.30M -93.90M -104.10M -100.70M -109.70M
Total Debt Issued 1.71B 1.71B 14.70M 14.70M 599.20M
Total Debt Repaid -1.96B -1.95B -275.40M -198.70M -774.60M
Issuance of Common Stock 4.60M 4.90M 300.00K 400.00K 6.20M
Repurchase of Common Stock 0.00 -42.90M -128.50M -200.50M -200.50M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -150.00M -150.00M -150.00M -150.00M -150.00M
Other Financing Activities -41.20M -41.20M -20.70M -20.10M -18.30M
Cash from Financing -439.40M -475.80M -559.60M -554.20M -538.00M
Foreign Exchange rate Adjustments 9.20M 24.50M -8.50M 14.70M -13.30M
Miscellaneous Cash Flow Adjustments 11.90M 11.80M 11.70M 100.00K -100.00K
Net Change in Cash 68.60M -27.10M -185.70M -146.50M -142.80M