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	388,338,879	333,605,938	300,870,903	258,935,494	302,231,360	279,604,799
Revenue Growth (YoY)	26.05%	10.88%	16.20%	-14.32%	8.09%	18.07%
Cost of Revenue	203,185,853	202,235,513	186,562,268	180,388,580	190,041,770	166,411,342
Gross Profit	185,153,026	131,370,425	114,308,635	78,546,914	112,189,590	113,193,457
Selling, General & Admin	48,332,787	47,475,717	44,178,807	41,302,093	41,654,659	37,084,824
Research & Development	40,044,364	37,740,392	34,998,142	28,339,724	24,919,198	22,401,726
Amortization of Goodwill & Intangibles	861,128	813,976	716,646	688,786	664,346	543,544
Operating Expenses	91,004,450	87,769,374	81,582,674	71,979,938	68,812,960	61,559,601
Operating Income	94,148,576	43,601,051	32,725,961	6,566,976	43,376,630	51,633,856
Interest Expense	-707,365	-605,783	-903,918	-930,253	-763,015	-431,540
Interest & Investment Income	4,705,397	4,716,066	4,954,080	4,522,225	3,135,080	1,414,118
Earnings From Equity Investments	808,605	682,700	751,044	887,550	1,090,643	729,614
Currency Exchange Gain (Loss)	428,630	16,234	-362,997	-102,397	-271,848	39,583
Other Non Operating Income (Expenses)	-250,277	1,012,667	407,935	43,300	-224,883	-298,618
EBT Excluding Unusual Items	99,133,566	49,422,935	37,572,105	10,987,401	46,342,607	53,087,013
Gain (Loss) on Sale of Assets	24,763	58,536	-42,371	18,864	97,867	264,814
Pretax Income	99,158,329	49,481,471	37,529,734	11,006,265	46,440,474	53,351,827
Income Tax Expense	14,949,130	4,274,666	3,078,383	-4,480,835	-9,213,603	13,444,377
Earnings From Continuing Operations	84,209,199	45,206,805	34,451,351	15,487,100	55,654,077	39,907,450
Minority Interest in Earnings	-875,460	-945,849	-829,988	-1,013,699	-924,059	-663,659
Net Income	83,333,739	44,260,956	33,621,363	14,473,401	54,730,018	39,243,791
Net Income to Common	83,333,739	44,260,956	33,621,363	14,473,401	54,730,018	39,243,791
Net Income Growth	137.90%	31.64%	132.30%	-73.56%	39.46%	50.41%
Shares Outstanding (Basic)	6,670	6,701	6,793	6,793	6,793	6,793
Shares Outstanding (Diluted)	6,687	6,703	6,793	6,793	6,793	6,793
Shares Change (YoY)	-1.35%	-1.32%	-0.00%	-	-	-
EPS (Basic)	12493.82	6605.14	4949.75	2130.74	8057.22	5777.37
EPS (Diluted)	12461.62	6603.40	4949.75	2130.74	8057.22	5777.37
EPS Growth	141.17%	33.41%	132.30%	-73.56%	39.46%	50.41%
Free Cash Flow	56,487,140	37,792,969	21,576,266	-13,473,865	12,750,918	17,983,342
Free Cash Flow Per Share	8447.01	5638.42	3176.46	-1983.59	1877.16	2647.46
Dividend Per Share	1675.000	1668.000	1446.000	1444.000	1444.000	1444.000
Dividend Growth	15.52%	15.35%	0.14%	-	-	1.98%
Gross Margin	47.68%	39.38%	37.99%	30.33%	37.12%	40.48%
Operating Margin	24.24%	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	14.55%	11.33%	7.17%	-5.20%	4.22%	6.43%
EBITDA	140,632,367	89,259,279	74,140,364	44,033,523	81,285,051	84,827,485
EBITDA Margin	36.21%	26.76%	24.64%	17.01%	26.90%	30.34%
D&A For EBITDA	46,483,791	45,658,228	41,414,403	37,466,547	37,908,421	33,193,629
EBIT	94,148,576	43,601,051	32,725,961	6,566,976	43,376,630	51,633,856
EBIT Margin	24.24%	13.07%	10.88%	2.54%	14.35%	18.47%
Effective Tax Rate	15.08%	8.64%	8.20%	-	-	25.20%
Advertising Expenses	-	14,236,812	12,728,866	12,108,291	13,223,600	11,662,174