Samsung Climate Control Co., Ltd. (KRX:006660)
South Korea · Delayed Price · Currency is KRW 13,110
-530 (-3.89%)
Last updated: Feb 2, 2026, 2:49 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 121,166 | 115,773 | 125,891 | 95,745 | 79,578 | 63,768 |
Other Revenue | -0 | -0 | -0 | -0 | -0 | - |
| 121,166 | 115,773 | 125,891 | 95,745 | 79,578 | 63,768 | |
Revenue Growth (YoY) | 4.10% | -8.04% | 31.49% | 20.32% | 24.79% | -15.23% |
Cost of Revenue | 103,728 | 97,783 | 107,947 | 76,246 | 69,756 | 56,481 |
Gross Profit | 17,438 | 17,990 | 17,944 | 19,500 | 9,823 | 7,288 |
Selling, General & Admin | 8,411 | 9,324 | 9,846 | 8,258 | 6,212 | 5,919 |
Research & Development | 1,762 | 1,675 | 1,845 | 1,680 | 1,436 | 1,697 |
Amortization of Goodwill & Intangibles | 0.04 | 7.81 | 94.51 | 243.42 | 241.93 | 242.18 |
Other Operating Expenses | 345.08 | 345.57 | 446.81 | 360.46 | 325.78 | 269.86 |
Operating Expenses | 10,671 | 11,508 | 12,505 | 10,776 | 8,702 | 8,588 |
Operating Income | 6,767 | 6,481 | 5,439 | 8,724 | 1,120 | -1,300 |
Interest Expense | -53.83 | -88.85 | -165.76 | -175.45 | -199.6 | -231.92 |
Interest & Investment Income | 9,191 | 11,783 | 12,454 | 8,206 | 8,405 | 8,606 |
Earnings From Equity Investments | 708.66 | 150.48 | -2,979 | 162.37 | -6,061 | -114.2 |
Currency Exchange Gain (Loss) | 57.51 | 585.32 | 636.8 | 860.47 | 817.02 | -1,996 |
Other Non Operating Income (Expenses) | 287.45 | 289.64 | 547.32 | 27,765 | 918.61 | 613.11 |
EBT Excluding Unusual Items | 16,958 | 19,201 | 15,933 | 45,542 | 5,001 | 5,577 |
Gain (Loss) on Sale of Investments | -1,838 | 88.97 | -0.88 | -108.32 | 107.82 | 55.84 |
Gain (Loss) on Sale of Assets | 29.93 | -222.65 | -265.21 | 1,123 | 39.84 | 67.28 |
Asset Writedown | - | - | - | -1,485 | -5,020 | - |
Pretax Income | 15,150 | 19,067 | 15,666 | 45,071 | 128.34 | 5,700 |
Income Tax Expense | 2,703 | 4,181 | 1,512 | 4,110 | 2,608 | 311.22 |
Earnings From Continuing Operations | 12,447 | 14,886 | 14,154 | 40,962 | -2,480 | 5,389 |
Net Income to Company | 12,447 | 14,886 | 14,154 | 40,962 | -2,480 | 5,389 |
Minority Interest in Earnings | -299.66 | -436.99 | -273.51 | -51.19 | -6.01 | 9.38 |
Net Income | 12,147 | 14,449 | 13,881 | 40,911 | -2,486 | 5,398 |
Net Income to Common | 12,147 | 14,449 | 13,881 | 40,911 | -2,486 | 5,398 |
Net Income Growth | 8.13% | 4.10% | -66.07% | - | - | 13.51% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | -0.07% | -1.19% | -0.79% | - | - | - |
EPS (Basic) | 1545.64 | 1838.16 | 1744.74 | 5101.71 | -309.96 | 673.14 |
EPS (Diluted) | 1545.64 | 1838.16 | 1744.74 | 5101.71 | -309.96 | 673.14 |
EPS Growth | 8.24% | 5.35% | -65.80% | - | - | 13.51% |
Free Cash Flow | 15,296 | 11,713 | 14,463 | 14,492 | 7,016 | 7,398 |
Free Cash Flow Per Share | 1946.36 | 1490.07 | 1817.94 | 1807.23 | 874.90 | 922.50 |
Dividend Per Share | 80.000 | 80.000 | 60.000 | 80.000 | 80.000 | 80.000 |
Dividend Growth | 33.33% | 33.33% | -25.00% | - | - | 33.33% |
Gross Margin | 14.39% | 15.54% | 14.25% | 20.37% | 12.34% | 11.43% |
Operating Margin | 5.58% | 5.60% | 4.32% | 9.11% | 1.41% | -2.04% |
Profit Margin | 10.03% | 12.48% | 11.03% | 42.73% | -3.12% | 8.46% |
Free Cash Flow Margin | 12.62% | 10.12% | 11.49% | 15.14% | 8.82% | 11.60% |
EBITDA | 9,662 | 9,394 | 8,820 | 10,787 | 4,688 | 2,872 |
EBITDA Margin | 7.97% | 8.11% | 7.01% | 11.27% | 5.89% | 4.50% |
D&A For EBITDA | 2,895 | 2,912 | 3,381 | 2,063 | 3,568 | 4,172 |
EBIT | 6,767 | 6,481 | 5,439 | 8,724 | 1,120 | -1,300 |
EBIT Margin | 5.58% | 5.60% | 4.32% | 9.11% | 1.41% | -2.04% |
Effective Tax Rate | 17.84% | 21.93% | 9.65% | 9.12% | 2031.95% | 5.46% |
Advertising Expenses | - | 71.89 | 74.19 | 55.04 | 24.25 | 16.18 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.