Samsung Electronics Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	388,405,938	333,605,938	300,870,903	258,935,494	302,231,360	279,604,799
Revenue Growth (YoY)	26.07%	10.88%	16.20%	-14.32%	8.09%	18.07%
Cost of Revenue	203,235,513	202,235,513	186,562,268	180,388,580	190,041,770	166,411,342
Gross Profit	185,170,425	131,370,425	114,308,635	78,546,914	112,189,590	113,193,457
Selling, General & Admin	48,475,717	47,475,717	44,178,807	41,302,093	41,654,659	37,084,824
Research & Development	40,040,392	37,740,392	34,998,142	28,339,724	24,919,198	22,401,726
Amortization of Goodwill & Intangibles	813,976	813,976	716,646	688,786	664,346	543,544
Operating Expenses	91,069,374	87,769,374	81,582,674	71,979,938	68,812,960	61,559,601
Operating Income	94,101,051	43,601,051	32,725,961	6,566,976	43,376,630	51,633,856
Interest Expense	-605,783	-605,783	-903,918	-930,253	-763,015	-431,540
Interest & Investment Income	4,516,066	4,716,066	4,954,080	4,522,225	3,135,080	1,414,118
Earnings From Equity Investments	782,700	682,700	751,044	887,550	1,090,643	729,614
Currency Exchange Gain (Loss)	16,234	16,234	-362,997	-102,397	-271,848	39,583
Other Non Operating Income (Expenses)	312,667	1,012,667	407,935	43,300	-224,883	-298,618
EBT Excluding Unusual Items	99,122,935	49,422,935	37,572,105	10,987,401	46,342,607	53,087,013
Gain (Loss) on Sale of Assets	58,536	58,536	-42,371	18,864	97,867	264,814
Pretax Income	99,181,471	49,481,471	37,529,734	11,006,265	46,440,474	53,351,827
Income Tax Expense	14,974,666	4,274,666	3,078,383	-4,480,835	-9,213,603	13,444,377
Earnings From Continuing Operations	84,206,805	45,206,805	34,451,351	15,487,100	55,654,077	39,907,450
Minority Interest in Earnings	-845,849	-945,849	-829,988	-1,013,699	-924,059	-663,659
Net Income	83,360,956	44,260,956	33,621,363	14,473,401	54,730,018	39,243,791
Net Income to Common	83,360,956	44,260,956	33,621,363	14,473,401	54,730,018	39,243,791
Net Income Growth	137.98%	31.64%	132.30%	-73.56%	39.46%	50.41%
Shares Outstanding (Basic)	6,630	6,701	6,793	6,793	6,793	6,793
Shares Outstanding (Diluted)	6,630	6,703	6,793	6,793	6,793	6,793
Shares Change (YoY)	0.81%	-1.32%	-0.00%	-	-	-
EPS (Basic)	12572.95	6605.14	4949.75	2130.74	8057.22	5777.37
EPS (Diluted)	12572.95	6603.40	4949.75	2130.74	8057.22	5777.37
EPS Growth	142.79%	33.41%	132.30%	-73.56%	39.46%	50.41%
Free Cash Flow	56,482,969	37,792,969	21,576,266	-13,473,865	12,750,918	17,983,342
Free Cash Flow Per Share	8519.07	5638.42	3176.46	-1983.59	1877.16	2647.46
Dividend Per Share	1303.000	1668.000	1446.000	1444.000	1444.000	1444.000
Dividend Growth	-10.14%	15.35%	0.14%	-	-	1.98%
Gross Margin	47.67%	39.38%	37.99%	30.33%	37.12%	40.48%
Operating Margin	24.23%	13.07%	10.88%	2.54%	14.35%	18.47%
Profit Margin	21.46%	13.27%	11.18%	5.59%	18.11%	14.04%
Free Cash Flow Margin	14.54%	11.33%	7.17%	-5.20%	4.22%	6.43%
EBITDA	140,509,279	89,259,279	74,140,364	44,033,523	81,285,051	84,827,485
EBITDA Margin	36.18%	26.76%	24.64%	17.01%	26.90%	30.34%
D&A For EBITDA	46,408,228	45,658,228	41,414,403	37,466,547	37,908,421	33,193,629
EBIT	94,101,051	43,601,051	32,725,961	6,566,976	43,376,630	51,633,856
EBIT Margin	24.23%	13.07%	10.88%	2.54%	14.35%	18.47%
Effective Tax Rate	15.10%	8.64%	8.20%	-	-	25.20%
Advertising Expenses	-	14,236,812	12,728,866	12,108,291	13,223,600	11,662,174

Source: S&P Global Market Intelligence. Standard template. Financial Sources.