Samsung Electro-Mechanics Co., Ltd. (KRX: 009150)

Samsung Electro-Mechanics Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	9,871,584	8,909,448	9,424,552	9,675,036	7,753,259	7,718,298
Revenue	9,871,584	8,909,448	9,424,552	9,675,036	7,753,259	7,718,298
Revenue Growth (YoY)	14.86%	-5.47%	-2.59%	24.79%	0.45%	-3.55%
Cost of Revenue	8,025,453	7,188,574	7,161,406	7,127,098	5,784,472	5,777,981
Gross Profit	1,846,131	1,720,874	2,263,146	2,547,938	1,968,787	1,940,316
Selling, General & Admin	558,374	522,918	521,254	510,602	617,818	677,605
Research & Development	569,808	528,065	518,369	526,153	415,220	463,480
Other Operating Expenses	-0	-0	-0	-0	23,039	-
Operating Expenses	1,163,308	1,081,451	1,080,310	1,061,065	1,056,048	1,199,392
Operating Income	682,823	639,424	1,182,836	1,486,873	912,739	740,924
Interest Expense	-61,593	-67,686	-46,306	-39,757	-42,827	-77,695
Interest & Investment Income	66,351	56,524	29,626	9,472	10,345	19,628
Earnings From Equity Investments	-3,633	-4,742	-2,916	10,354	9,943	11,923
Currency Exchange Gain (Loss)	44,330	-17,316	12,811	49,139	-6,004	-14,799
Other Non Operating Income (Expenses)	-21,570	-21,485	7,563	-23,781	-8,550	8,258
EBT Excluding Unusual Items	706,709	584,719	1,183,613	1,492,300	875,645	688,239
Gain (Loss) on Sale of Investments	618.11	618.11	858.92	70.72	650.27	-146.59
Gain (Loss) on Sale of Assets	-2,434	-6,695	2,356	-1,061	-5,921	8,242
Asset Writedown	193.76	-35,432	-	-	-1,460	-239.05
Pretax Income	705,086	543,210	1,186,828	1,491,309	868,915	696,095
Income Tax Expense	123,373	84,846	164,122	413,648	184,609	71,126
Earnings From Continuing Operations	581,713	458,364	1,022,706	1,077,661	684,306	624,970
Earnings From Discontinued Operations	-930.87	-7,882	-29,187	-162,228	-60,495	-96,921
Net Income to Company	580,782	450,482	993,519	915,432	623,811	528,049
Minority Interest in Earnings	-26,280	-27,525	-12,968	-22,987	-19,849	-13,752
Net Income	554,502	422,957	980,552	892,445	603,962	514,296
Preferred Dividends & Other Adjustments	13,498	-	-	-	-	-
Net Income to Common	541,004	422,957	980,552	892,445	603,962	514,296
Net Income Growth	-8.78%	-56.87%	9.87%	47.77%	17.43%	-21.63%
Shares Outstanding (Basic)	76	76	76	76	76	76
Shares Outstanding (Diluted)	76	76	76	76	76	76
EPS (Basic)	7161.13	5598.57	12979.32	11813.07	7994.49	6807.61
EPS (Diluted)	7161.13	5598.57	12979.32	11813.07	7994.49	6807.61
EPS Growth	-11.00%	-56.87%	9.87%	47.77%	17.43%	-21.63%
Free Cash Flow	409,503	-29,418	278,828	887,007	831,409	-526,701
Free Cash Flow Per Share	5420.49	-389.39	3690.78	11741.09	11005.15	-6971.82
Dividend Per Share	1150.000	1150.000	2100.000	2100.000	1400.000	1100.000
Dividend Growth	-45.24%	-45.24%	0%	50.00%	27.27%	10.00%
Gross Margin	18.70%	19.32%	24.01%	26.34%	25.39%	25.14%
Operating Margin	6.92%	7.18%	12.55%	15.37%	11.77%	9.60%
Profit Margin	5.48%	4.75%	10.40%	9.22%	7.79%	6.66%
Free Cash Flow Margin	4.15%	-0.33%	2.96%	9.17%	10.72%	-6.82%
EBITDA	1,423,494	1,414,687	1,999,056	2,301,769	1,706,151	1,574,906
EBITDA Margin	14.42%	15.88%	21.21%	23.79%	22.01%	20.40%
D&A For EBITDA	740,670	775,263	816,220	814,896	793,413	833,982
EBIT	682,823	639,424	1,182,836	1,486,873	912,739	740,924
EBIT Margin	6.92%	7.18%	12.55%	15.37%	11.77%	9.60%
Effective Tax Rate	17.50%	15.62%	13.83%	27.74%	21.25%	10.22%

Source: S&P Capital IQ. Standard template. Financial Sources.