Samsung Electro-Mechanics 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	10,904,595	10,294,103	8,892,412	9,424,552	9,675,036	7,753,259
Other Revenue	-	-	-0	-	-	-
Revenue	10,904,595	10,294,103	8,892,412	9,424,552	9,675,036	7,753,259
Revenue Growth (YoY)	7.95%	15.76%	-5.65%	-2.59%	24.79%	0.45%
Cost of Revenue	8,790,609	8,334,880	7,173,052	7,161,406	7,127,098	5,784,472
Gross Profit	2,113,986	1,959,223	1,719,360	2,263,146	2,547,938	1,968,787
Selling, General & Admin	650,413	600,305	519,452	521,254	510,602	617,818
Research & Development	630,249	580,404	509,233	518,369	526,153	415,220
Other Operating Expenses	-	-	-	-0	-0	23,039
Operating Expenses	1,325,007	1,224,087	1,058,784	1,080,310	1,061,065	1,056,048
Operating Income	788,979	735,136	660,576	1,182,836	1,486,873	912,739
Interest Expense	-76,221	-72,690	-67,685	-46,306	-39,757	-42,827
Interest & Investment Income	72,621	72,006	52,728	29,626	9,472	10,345
Earnings From Equity Investments	1,862	-952.11	-3,629	-2,916	10,354	9,943
Currency Exchange Gain (Loss)	55,331	115,155	-18,119	12,811	49,139	-6,004
Other Non Operating Income (Expenses)	-8,238	-41,465	-17,973	7,563	-23,781	-8,550
EBT Excluding Unusual Items	834,335	807,189	605,897	1,183,613	1,492,300	875,645
Gain (Loss) on Sale of Investments	1,828	1,828	543.97	858.92	70.72	650.27
Gain (Loss) on Sale of Assets	-4,469	-5,275	-7,331	2,356	-1,061	-5,921
Asset Writedown	-6,549	-6,445	-35,872	-	-	-1,460
Pretax Income	825,145	797,296	563,238	1,186,828	1,491,309	868,915
Income Tax Expense	156,855	132,346	85,855	164,122	413,648	184,609
Earnings From Continuing Operations	668,290	664,950	477,382	1,022,706	1,077,661	684,306
Earnings From Discontinued Operations	46,583	38,265	-26,900	-29,187	-162,228	-60,495
Net Income to Company	714,873	703,216	450,482	993,519	915,432	623,811
Minority Interest in Earnings	-23,181	-24,086	-27,525	-12,968	-22,987	-19,849
Net Income	691,691	679,130	422,957	980,552	892,445	603,962
Preferred Dividends & Other Adjustments	44,147	25,789	-	-	-	-
Net Income to Common	647,544	653,341	422,957	980,552	892,445	603,962
Net Income Growth	34.53%	60.57%	-56.87%	9.87%	47.77%	17.44%
Shares Outstanding (Basic)	76	76	76	76	76	76
Shares Outstanding (Diluted)	76	76	76	76	76	76
EPS (Basic)	8571.38	8648.11	5598.57	12979.32	11813.07	7994.49
EPS (Diluted)	8571.38	8648.11	5598.57	12979.32	11813.07	7994.49
EPS Growth	25.94%	54.47%	-56.87%	9.87%	47.77%	17.44%
Free Cash Flow	656,209	653,833	-29,418	278,828	887,007	831,409
Free Cash Flow Per Share	8686.07	8654.62	-389.39	3690.78	11741.09	11005.15
Dividend Per Share	1800.000	1800.000	1150.000	2100.000	2100.000	1400.000
Dividend Growth	56.52%	56.52%	-45.24%	-	50.00%	27.27%
Gross Margin	19.39%	19.03%	19.34%	24.01%	26.33%	25.39%
Operating Margin	7.23%	7.14%	7.43%	12.55%	15.37%	11.77%
Profit Margin	5.94%	6.35%	4.76%	10.40%	9.22%	7.79%
Free Cash Flow Margin	6.02%	6.35%	-0.33%	2.96%	9.17%	10.72%
EBITDA	1,696,761	1,575,369	1,497,245	1,999,056	2,301,769	1,706,151
EBITDA Margin	15.56%	15.30%	16.84%	21.21%	23.79%	22.01%
D&A For EBITDA	907,782	840,233	836,669	816,220	814,896	793,413
EBIT	788,979	735,136	660,576	1,182,836	1,486,873	912,739
EBIT Margin	7.23%	7.14%	7.43%	12.55%	15.37%	11.77%
Effective Tax Rate	19.01%	16.60%	15.24%	13.83%	27.74%	21.25%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.