Samsung SDI Co., Ltd. (FRA:XSDG)
Germany · Delayed Price · Currency is EUR 56.20
+1.20 (2.18%)
At close: Jan 30, 2026
Samsung SDI Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Other Revenue | - | - | -0 | - | - | - |
| 13,162,503 | 16,592,249 | 21,436,788 | 20,124,070 | 13,553,220 | 11,294,770 | |
Revenue Growth (YoY) | -27.32% | -22.60% | 6.52% | 48.48% | 20.00% | 11.86% |
Cost of Revenue | 11,940,038 | 13,498,685 | 17,654,581 | 15,903,323 | 10,475,602 | 8,914,217 |
Gross Profit | 1,222,465 | 3,093,564 | 3,782,207 | 4,220,747 | 3,077,618 | 2,380,553 |
Selling, General & Admin | 1,623,731 | 1,451,896 | 1,068,927 | 1,263,816 | 1,040,938 | 796,313 |
Research & Development | 1,413,087 | 1,297,537 | 1,098,470 | 1,076,353 | 877,648 | 808,300 |
Amortization of Goodwill & Intangibles | 17,596 | 16,059 | 20,554 | 19,173 | 38,919 | 56,825 |
Other Operating Expenses | -0 | -0 | - | - | - | - |
Operating Expenses | 3,122,546 | 2,820,116 | 2,236,719 | 2,412,734 | 2,010,043 | 1,709,218 |
Operating Income | -1,900,082 | 273,448 | 1,545,489 | 1,808,013 | 1,067,576 | 671,335 |
Interest Expense | -318,863 | -335,645 | -273,539 | -90,059 | -57,205 | -68,959 |
Interest & Investment Income | 50,498 | 54,976 | 79,750 | 43,379 | 12,209 | 24,090 |
Earnings From Equity Investments | 689,136 | 801,186 | 1,017,238 | 1,039,697 | 530,042 | 292,710 |
Currency Exchange Gain (Loss) | -13,336 | -39,653 | 11,872 | -42,412 | 15,683 | 11,195 |
Other Non Operating Income (Expenses) | 240,423 | 78,517 | -4,549 | 16,600 | -2,352 | -72,096 |
EBT Excluding Unusual Items | -1,252,224 | 832,828 | 2,376,262 | 2,775,217 | 1,565,953 | 858,276 |
Gain (Loss) on Sale of Investments | -44,709 | -125,979 | 26,291 | 17,452 | 153,406 | 17,286 |
Gain (Loss) on Sale of Assets | -44,361 | -53,239 | -16,986 | -109,305 | -44,256 | -27,204 |
Asset Writedown | -133,474 | -126,289 | -3,759 | -31,089 | -11,768 | -44,904 |
Other Unusual Items | - | - | - | - | - | -42.81 |
Pretax Income | -1,474,768 | 527,322 | 2,381,808 | 2,652,275 | 1,663,335 | 803,411 |
Income Tax Expense | -562,672 | 6,860 | 403,149 | 612,914 | 412,934 | 172,444 |
Earnings From Continuing Operations | -912,095 | 520,462 | 1,978,660 | 2,039,361 | 1,250,402 | 630,966 |
Earnings From Discontinued Operations | 292,336 | 55,051 | 87,387 | - | - | - |
Net Income to Company | -619,759 | 575,512 | 2,066,047 | 2,039,361 | 1,250,402 | 630,966 |
Minority Interest in Earnings | 68,019 | 23,777 | -56,839 | -87,213 | -80,600 | -56,243 |
Net Income | -551,740 | 599,290 | 2,009,207 | 1,952,149 | 1,169,801 | 574,723 |
Preferred Dividends & Other Adjustments | 6,487 | 12,971 | - | - | - | - |
Net Income to Common | -558,227 | 586,319 | 2,009,207 | 1,952,149 | 1,169,801 | 574,723 |
Net Income Growth | - | -70.17% | 2.92% | 66.88% | 103.54% | 61.19% |
Shares Outstanding (Basic) | 71 | 67 | 67 | 67 | 67 | 67 |
Shares Outstanding (Diluted) | 71 | 67 | 67 | 67 | 67 | 67 |
Shares Change (YoY) | 5.97% | - | - | - | - | - |
EPS (Basic) | -7877.10 | 8767.70 | 30045.28 | 29192.04 | 17492.98 | 8594.30 |
EPS (Diluted) | -7877.10 | 8767.70 | 30045.28 | 29192.04 | 17492.98 | 8594.30 |
EPS Growth | - | -70.82% | 2.92% | 66.88% | 103.54% | 61.19% |
Free Cash Flow | -3,768,009 | -6,408,932 | -1,944,725 | -167,802 | -78,691 | 220,550 |
Free Cash Flow Per Share | -53170.08 | -95837.89 | -29081.03 | -2509.28 | -1176.73 | 3298.07 |
Dividend Per Share | 1000.000 | 1000.000 | 1000.000 | 1030.000 | 1000.000 | 1000.000 |
Dividend Growth | - | - | -2.91% | 3.00% | - | - |
Gross Margin | 9.29% | 18.64% | 17.64% | 20.97% | 22.71% | 21.08% |
Operating Margin | -14.44% | 1.65% | 7.21% | 8.98% | 7.88% | 5.94% |
Profit Margin | -4.24% | 3.53% | 9.37% | 9.70% | 8.63% | 5.09% |
Free Cash Flow Margin | -28.63% | -38.63% | -9.07% | -0.83% | -0.58% | 1.95% |
EBITDA | 115,838 | 2,148,312 | 3,273,460 | 3,271,346 | 2,319,739 | 1,730,003 |
EBITDA Margin | 0.88% | 12.95% | 15.27% | 16.26% | 17.12% | 15.32% |
D&A For EBITDA | 2,015,920 | 1,874,864 | 1,727,972 | 1,463,333 | 1,252,164 | 1,058,668 |
EBIT | -1,900,082 | 273,448 | 1,545,489 | 1,808,013 | 1,067,576 | 671,335 |
EBIT Margin | -14.44% | 1.65% | 7.21% | 8.98% | 7.88% | 5.94% |
Effective Tax Rate | - | 1.30% | 16.93% | 23.11% | 24.83% | 21.46% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.