Samsung Climate Control Co., Ltd. (KRX:006660)
South Korea · Delayed Price · Currency is KRW 12,270
+340 (2.85%)
At close: Jun 9, 2026
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 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 |
Operating Revenue | 114,962 | 117,736 | 115,773 | 125,891 | 95,745 | 79,578 |
Other Revenue | -0 | - | -0 | -0 | -0 | -0 |
| 114,962 | 117,736 | 115,773 | 125,891 | 95,745 | 79,578 | |
Revenue Growth (YoY) | -0.69% | 1.70% | -8.04% | 31.49% | 20.32% | 24.79% |
Cost of Revenue | 100,427 | 103,395 | 97,783 | 107,947 | 76,246 | 69,756 |
Gross Profit | 14,535 | 14,342 | 17,990 | 17,944 | 19,500 | 9,823 |
Selling, General & Admin | 8,761 | 8,856 | 9,324 | 9,846 | 8,258 | 6,212 |
Research & Development | 1,699 | 1,706 | 1,675 | 1,845 | 1,680 | 1,436 |
Amortization of Goodwill & Intangibles | - | - | 7.81 | 94.51 | 243.42 | 241.93 |
Other Operating Expenses | 352.18 | 353.96 | 345.57 | 446.81 | 360.46 | 325.78 |
Operating Expenses | 11,000 | 11,097 | 11,508 | 12,505 | 10,776 | 8,702 |
Operating Income | 3,535 | 3,245 | 6,481 | 5,439 | 8,724 | 1,120 |
Interest Expense | -43.61 | -48.61 | -88.85 | -165.76 | -175.45 | -199.6 |
Interest & Investment Income | 7,964 | 8,721 | 11,783 | 12,454 | 8,206 | 8,405 |
Earnings From Equity Investments | -62 | -166.2 | 150.48 | -2,979 | 162.37 | -6,061 |
Currency Exchange Gain (Loss) | -15.93 | -295.53 | 585.31 | 636.8 | 860.47 | 817.02 |
Other Non Operating Income (Expenses) | 179.57 | 216.39 | 289.64 | 547.32 | 27,765 | 918.61 |
EBT Excluding Unusual Items | 11,557 | 11,672 | 19,201 | 15,933 | 45,542 | 5,001 |
Gain (Loss) on Sale of Investments | -170.44 | -3,153 | 88.97 | -0.88 | -108.32 | 107.82 |
Gain (Loss) on Sale of Assets | 3.48 | 3.48 | -222.65 | -265.21 | 1,123 | 39.84 |
Asset Writedown | - | - | - | - | -1,485 | -5,020 |
Pretax Income | 11,390 | 8,523 | 19,067 | 15,666 | 45,071 | 128.34 |
Income Tax Expense | 1,946 | 1,283 | 4,181 | 1,512 | 4,110 | 2,608 |
Earnings From Continuing Operations | 9,445 | 7,240 | 14,886 | 14,154 | 40,962 | -2,480 |
Net Income to Company | 9,445 | 7,240 | 14,886 | 14,154 | 40,962 | -2,480 |
Minority Interest in Earnings | -372.31 | -110.47 | -436.99 | -273.51 | -51.19 | -6.01 |
Net Income | 9,072 | 7,129 | 14,449 | 13,881 | 40,911 | -2,486 |
Net Income to Common | 9,072 | 7,129 | 14,449 | 13,881 | 40,911 | -2,486 |
Net Income Growth | -21.37% | -50.66% | 4.10% | -66.07% | - | - |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 1.04% | 0.15% | -1.19% | -0.79% | - | - |
EPS (Basic) | 1142.22 | 905.49 | 1838.00 | 1744.74 | 5101.71 | -309.96 |
EPS (Diluted) | 1142.22 | 905.49 | 1838.00 | 1744.74 | 5101.71 | -309.96 |
EPS Growth | -22.18% | -50.73% | 5.34% | -65.80% | - | - |
Free Cash Flow | 13,302 | 14,083 | 11,713 | 14,463 | 14,492 | 7,016 |
Free Cash Flow Per Share | 1674.69 | 1788.73 | 1489.94 | 1817.94 | 1807.23 | 874.90 |
Dividend Per Share | - | - | - | 60.000 | 80.000 | 80.000 |
Dividend Growth | - | - | - | -25.00% | - | - |
Gross Margin | 12.64% | 12.18% | 15.54% | 14.25% | 20.37% | 12.34% |
Operating Margin | 3.08% | 2.76% | 5.60% | 4.32% | 9.11% | 1.41% |
Profit Margin | 7.89% | 6.05% | 12.48% | 11.03% | 42.73% | -3.12% |
Free Cash Flow Margin | 11.57% | 11.96% | 10.12% | 11.49% | 15.14% | 8.82% |
EBITDA | 6,413 | 6,129 | 9,394 | 8,820 | 10,787 | 4,688 |
EBITDA Margin | 5.58% | 5.21% | 8.11% | 7.01% | 11.27% | 5.89% |
D&A For EBITDA | 2,877 | 2,884 | 2,912 | 3,381 | 2,063 | 3,568 |
EBIT | 3,535 | 3,245 | 6,481 | 5,439 | 8,724 | 1,120 |
EBIT Margin | 3.08% | 2.76% | 5.60% | 4.32% | 9.11% | 1.41% |
Effective Tax Rate | 17.08% | 15.05% | 21.93% | 9.65% | 9.12% | 2031.95% |
Advertising Expenses | - | 52.79 | 71.89 | 74.19 | 55.04 | 24.25 |