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	Sep '26 Sep 30, 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	594,479,382	333,605,938	300,870,903	258,935,494	302,231,360	279,604,799
Revenue Growth	88.39%	10.88%	16.20%	-14.32%	8.09%	18.07%
Cost of Revenue	213,695,784	202,235,513	186,562,268	180,388,580	190,041,770	166,411,342
Gross Profit	380,783,598	131,370,425	114,308,635	78,546,914	112,189,590	113,193,457
Selling, General & Admin	50,624,799	47,475,717	44,178,807	41,302,093	41,654,659	37,084,824
Research & Development	52,677,105	37,740,392	34,998,142	28,339,724	24,919,198	22,401,726
Amortization of Goodwill & Intangibles	1,046,408	813,976	716,646	688,786	664,346	543,544
Operating Expenses	106,549,750	87,769,374	81,582,674	71,979,938	68,812,960	61,559,601
Operating Income	274,233,848	43,601,051	32,725,961	6,566,976	43,376,630	51,633,856
Interest Expense	-10,383,452	-605,783	-903,918	-930,253	-763,015	-431,540
Interest & Investment Income	7,079,863	4,716,066	4,954,080	4,522,225	3,135,080	1,414,118
Earnings From Equity Investments	927,458	682,700	751,044	887,550	1,090,643	729,614
Currency Exchange Gain (Loss)	295,628	16,234	-362,997	-102,397	-271,848	39,583
Other Non Operating Income (Expenses)	735,726	1,012,667	407,935	43,300	-224,883	-298,618
EBT Excluding Unusual Items	272,889,071	49,422,935	37,572,105	10,987,401	46,342,607	53,087,013
Gain (Loss) on Sale of Assets	20,834	58,536	-42,371	18,864	97,867	264,814
Pretax Income	272,909,905	49,481,471	37,529,734	11,006,265	46,440,474	53,351,827
Income Tax Expense	59,277,828	4,274,666	3,078,383	-4,480,835	-9,213,603	13,444,377
Earnings From Continuing Operations	213,632,077	45,206,805	34,451,351	15,487,100	55,654,077	39,907,450
Minority Interest in Earnings	-669,931	-945,849	-829,988	-1,013,699	-924,059	-663,659
Net Income	212,962,146	44,260,956	33,621,363	14,473,401	54,730,018	39,243,791
Net Income to Common	212,962,146	44,260,956	33,621,363	14,473,401	54,730,018	39,243,791
Net Income Growth	584.96%	31.64%	132.30%	-73.56%	39.46%	50.41%
Shares Outstanding (Basic)	6,561	6,701	6,793	6,793	6,793	6,793
Shares Outstanding (Diluted)	6,561	6,703	6,793	6,793	6,793	6,793
Shares Change	-2.42%	-1.32%	-0.00%	-	-	-
EPS (Basic)	32459.74	6605.14	4949.75	2130.74	8057.22	5777.37
EPS (Diluted)	32459.74	6603.40	4949.75	2130.74	8057.22	5777.37
EPS Growth	601.80%	33.41%	132.30%	-73.56%	39.46%	50.41%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '26 Sep 30, 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
Free Cash Flow	203,080,072	37,792,969	21,576,266	-13,473,865	12,750,918	17,983,342
Free Cash Flow Per Share	30953.51	5638.42	3176.46	-1983.59	1877.16	2647.46
Dividend Per Share	5167.000	1668.000	1446.000	1444.000	1444.000	1444.000
Dividend Growth	252.70%	15.35%	0.14%	0%	0%	1.98%
Gross Margin	64.05%	39.38%	37.99%	30.33%	37.12%	40.48%
Operating Margin	46.13%	13.07%	10.88%	2.54%	14.35%	18.47%
Profit Margin	35.82%	13.27%	11.18%	5.59%	18.11%	14.04%
Free Cash Flow Margin	34.16%	11.33%	7.17%	-5.20%	4.22%	6.43%
EBITDA	323,682,230	89,259,279	74,140,364	44,033,523	81,285,051	84,827,485
EBITDA Margin	54.45%	26.76%	24.64%	17.01%	26.90%	30.34%
D&A For EBITDA	49,448,382	45,658,228	41,414,403	37,466,547	37,908,421	33,193,629
EBIT	274,233,848	43,601,051	32,725,961	6,566,976	43,376,630	51,633,856
EBIT Margin	46.13%	13.07%	10.88%	2.54%	14.35%	18.47%
Effective Tax Rate	21.72%	8.64%	8.20%	-	-	25.20%
Advertising Expenses	-	14,236,812	12,728,866	12,108,291	13,223,600	11,662,174