Samsung Climate Control Co., Ltd. (KRX: 006660)
South Korea
· Delayed Price · Currency is KRW 11,900
-30 (-0.25%)
Oct 11, 2024, 9:41 AM KST
Samsung Climate Control Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 118,471 | 125,891 | 95,745 | 79,578 | 63,768 | 75,227 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
|
| Revenue | 118,471 | 125,891 | 95,745 | 79,578 | 63,768 | 75,227 | Upgrade
|
| Revenue Growth (YoY) | -0.04% | 31.49% | 20.32% | 24.79% | -15.23% | -6.97% | Upgrade
|
| Cost of Revenue | 100,987 | 107,947 | 76,246 | 69,756 | 56,481 | 69,813 | Upgrade
|
| Gross Profit | 17,484 | 17,944 | 19,500 | 9,823 | 7,288 | 5,413 | Upgrade
|
| Selling, General & Admin | 9,329 | 9,846 | 8,258 | 6,212 | 5,919 | 7,153 | Upgrade
|
| Research & Development | 1,787 | 1,845 | 1,680 | 1,436 | 1,697 | 1,659 | Upgrade
|
| Other Operating Expenses | 398.59 | 446.81 | 360.46 | 325.78 | 269.86 | 256.37 | Upgrade
|
| Operating Expenses | 11,744 | 12,505 | 10,776 | 8,702 | 8,588 | 9,494 | Upgrade
|
| Operating Income | 5,740 | 5,439 | 8,724 | 1,120 | -1,300 | -4,080 | Upgrade
|
| Interest Expense | -132.4 | -165.76 | -175.45 | -199.6 | -231.92 | -246.56 | Upgrade
|
| Interest & Investment Income | 12,435 | 12,454 | 8,206 | 8,405 | 8,606 | 9,183 | Upgrade
|
| Earnings From Equity Investments | -3,351 | -2,979 | 162.37 | -6,061 | -114.2 | 955.43 | Upgrade
|
| Currency Exchange Gain (Loss) | 59.05 | 636.8 | 860.47 | 817.02 | -1,996 | -158.73 | Upgrade
|
| Other Non Operating Income (Expenses) | 448.25 | 547.32 | 27,765 | 918.61 | 613.11 | 571.45 | Upgrade
|
| EBT Excluding Unusual Items | 15,199 | 15,933 | 45,542 | 5,001 | 5,577 | 6,224 | Upgrade
|
| Gain (Loss) on Sale of Investments | 333.09 | -0.88 | -108.32 | 107.82 | 55.84 | 221.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | -150.37 | -265.21 | 1,123 | 39.84 | 67.28 | 60.47 | Upgrade
|
| Asset Writedown | - | - | -1,485 | -5,020 | - | - | Upgrade
|
| Pretax Income | 15,382 | 15,666 | 45,071 | 128.34 | 5,700 | 6,506 | Upgrade
|
| Income Tax Expense | 3,433 | 1,585 | 4,110 | 2,608 | 311.22 | 1,467 | Upgrade
|
| Earnings From Continuing Operations | 11,950 | 14,081 | 40,962 | -2,480 | 5,389 | 5,039 | Upgrade
|
| Net Income to Company | 11,950 | 14,081 | 40,962 | -2,480 | 5,389 | 5,039 | Upgrade
|
| Minority Interest in Earnings | -359.11 | -273.51 | -51.19 | -6.01 | 9.38 | -283.53 | Upgrade
|
| Net Income | 11,591 | 13,808 | 40,911 | -2,486 | 5,398 | 4,756 | Upgrade
|
| Net Income to Common | 11,591 | 13,808 | 40,911 | -2,486 | 5,398 | 4,756 | Upgrade
|
| Net Income Growth | -73.44% | -66.25% | - | - | 13.51% | -24.06% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | -1.72% | -0.79% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1471.13 | 1735.55 | 5101.71 | -309.96 | 673.14 | 593.04 | Upgrade
|
| EPS (Diluted) | 1470.98 | 1735.55 | 5101.71 | -309.96 | 673.14 | 593.04 | Upgrade
|
| EPS Growth | -72.97% | -65.98% | - | - | 13.51% | -24.06% | Upgrade
|
| Free Cash Flow | 14,566 | 14,463 | 14,492 | 7,016 | 7,398 | 3,088 | Upgrade
|
| Free Cash Flow Per Share | 1848.76 | 1817.94 | 1807.23 | 874.90 | 922.50 | 385.08 | Upgrade
|
| Dividend Per Share | 60.000 | 60.000 | 80.000 | 80.000 | 80.000 | 60.000 | Upgrade
|
| Dividend Growth | -25.00% | -25.00% | 0% | 0% | 33.33% | -25.00% | Upgrade
|
| Gross Margin | 14.76% | 14.25% | 20.37% | 12.34% | 11.43% | 7.20% | Upgrade
|
| Operating Margin | 4.85% | 4.32% | 9.11% | 1.41% | -2.04% | -5.42% | Upgrade
|
| Profit Margin | 9.78% | 10.97% | 42.73% | -3.12% | 8.46% | 6.32% | Upgrade
|
| Free Cash Flow Margin | 12.29% | 11.49% | 15.14% | 8.82% | 11.60% | 4.10% | Upgrade
|
| EBITDA | 8,851 | 8,820 | 10,787 | 4,688 | 2,872 | -358.51 | Upgrade
|
| EBITDA Margin | 7.47% | 7.01% | 11.27% | 5.89% | 4.50% | -0.48% | Upgrade
|
| D&A For EBITDA | 3,111 | 3,381 | 2,063 | 3,568 | 4,172 | 3,722 | Upgrade
|
| EBIT | 5,740 | 5,439 | 8,724 | 1,120 | -1,300 | -4,080 | Upgrade
|
| EBIT Margin | 4.85% | 4.32% | 9.11% | 1.41% | -2.04% | -5.42% | Upgrade
|
| Effective Tax Rate | 22.31% | 10.12% | 9.12% | 2031.95% | 5.46% | 22.55% | Upgrade
|
| Advertising Expenses | - | 74.19 | 55.04 | 24.25 | 16.18 | 57.95 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.