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	Jun '26 Jun 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	485,272,032	333,605,938	300,870,903	258,935,494	302,231,360	279,604,799
Revenue Growth	57.25%	10.88%	16.20%	-14.32%	8.09%	18.07%
Cost of Revenue	206,315,046	202,235,513	186,562,268	180,388,580	190,041,770	166,411,342
Gross Profit	278,956,986	131,370,425	114,308,635	78,546,914	112,189,590	113,193,457
Selling, General & Admin	50,233,744	47,475,717	44,178,807	41,302,093	41,654,659	37,084,824
Research & Development	47,050,367	37,740,392	34,998,142	28,339,724	24,919,198	22,401,726
Amortization of Goodwill & Intangibles	895,714	813,976	716,646	688,786	664,346	543,544
Operating Expenses	99,992,055	87,769,374	81,582,674	71,979,938	68,812,960	61,559,601
Operating Income	178,964,931	43,601,051	32,725,961	6,566,976	43,376,630	51,633,856
Interest Expense	-755,838	-605,783	-903,918	-930,253	-763,015	-431,540
Interest & Investment Income	5,258,990	4,716,066	4,954,080	4,522,225	3,135,080	1,414,118
Earnings From Equity Investments	888,671	682,700	751,044	887,550	1,090,643	729,614
Currency Exchange Gain (Loss)	1,550,558	16,234	-362,997	-102,397	-271,848	39,583
Other Non Operating Income (Expenses)	1,899,541	1,012,667	407,935	43,300	-224,883	-298,618
EBT Excluding Unusual Items	187,806,853	49,422,935	37,572,105	10,987,401	46,342,607	53,087,013
Gain (Loss) on Sale of Assets	35,152	58,536	-42,371	18,864	97,867	264,814
Pretax Income	187,842,005	49,481,471	37,529,734	11,006,265	46,440,474	53,351,827
Income Tax Expense	37,124,780	4,274,666	3,078,383	-4,480,835	-9,213,603	13,444,377
Earnings From Continuing Operations	150,717,225	45,206,805	34,451,351	15,487,100	55,654,077	39,907,450
Minority Interest in Earnings	-1,048,052	-945,849	-829,988	-1,013,699	-924,059	-663,659
Net Income	149,669,173	44,260,956	33,621,363	14,473,401	54,730,018	39,243,791
Net Income to Common	149,669,173	44,260,956	33,621,363	14,473,401	54,730,018	39,243,791
Net Income Growth	393.63%	31.64%	132.30%	-73.56%	39.46%	50.41%
Shares Outstanding (Basic)	6,638	6,701	6,793	6,793	6,793	6,793
Shares Outstanding (Diluted)	6,674	6,703	6,793	6,793	6,793	6,793
Shares Change	-1.22%	-1.32%	-0.00%	-	-	-
EPS (Basic)	22546.19	6605.14	4949.75	2130.74	8057.22	5777.37
EPS (Diluted)	22426.13	6603.40	4949.75	2130.74	8057.22	5777.37
EPS Growth	399.71%	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	Jun '26 Jun 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	144,803,558	37,792,969	21,576,266	-13,473,865	12,750,918	17,983,342
Free Cash Flow Per Share	21697.08	5638.42	3176.46	-1983.59	1877.16	2647.46
Dividend Per Share	1668.000	1668.000	1446.000	1444.000	1444.000	1444.000
Dividend Growth	130.39%	15.35%	0.14%	0%	0%	1.98%
Gross Margin	57.48%	39.38%	37.99%	30.33%	37.12%	40.48%
Operating Margin	36.88%	13.07%	10.88%	2.54%	14.35%	18.47%
Profit Margin	30.84%	13.27%	11.18%	5.59%	18.11%	14.04%
Free Cash Flow Margin	29.84%	11.33%	7.17%	-5.20%	4.22%	6.43%
EBITDA	227,121,781	89,259,279	74,140,364	44,033,523	81,285,051	84,827,485
EBITDA Margin	46.80%	26.76%	24.64%	17.01%	26.90%	30.34%
D&A For EBITDA	48,156,850	45,658,228	41,414,403	37,466,547	37,908,421	33,193,629
EBIT	178,964,931	43,601,051	32,725,961	6,566,976	43,376,630	51,633,856
EBIT Margin	36.88%	13.07%	10.88%	2.54%	14.35%	18.47%
Effective Tax Rate	19.76%	8.64%	8.20%	-	-	25.20%
Advertising Expenses	-	14,236,812	12,728,866	12,108,291	13,223,600	11,662,174