Samsung Electro-Mechanics Co., Ltd. (KRX:009155)

Samsung Electro-Mechanics Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	10,630,876	10,294,103	8,892,412	9,424,552	9,675,036	7,753,259
Other Revenue	-	-	-0	-	-	-
Revenue	10,630,876	10,294,103	8,892,412	9,424,552	9,675,036	7,753,259
Revenue Growth (YoY)	8.00%	15.76%	-5.65%	-2.59%	24.79%	0.45%
Cost of Revenue	8,589,810	8,334,880	7,173,052	7,161,406	7,127,098	5,784,472
Gross Profit	2,041,067	1,959,223	1,719,360	2,263,146	2,547,938	1,968,787
Selling, General & Admin	636,769	600,305	519,452	521,254	510,602	617,818
Research & Development	606,946	580,404	509,233	518,369	526,153	415,220
Other Operating Expenses	-	-	-	-0	-0	23,039
Operating Expenses	1,287,490	1,224,087	1,058,784	1,080,310	1,061,065	1,056,048
Operating Income	753,577	735,136	660,576	1,182,836	1,486,873	912,739
Interest Expense	-72,690	-72,690	-67,685	-46,306	-39,757	-42,827
Interest & Investment Income	72,006	72,006	52,728	29,626	9,472	10,345
Earnings From Equity Investments	1,836	-952.11	-3,629	-2,916	10,354	9,943
Currency Exchange Gain (Loss)	-43,700	115,155	-18,119	12,811	49,139	-6,004
Other Non Operating Income (Expenses)	-15,776	-41,465	-17,973	7,563	-23,781	-8,550
EBT Excluding Unusual Items	695,253	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	-4,245	-5,275	-7,331	2,356	-1,061	-5,921
Asset Writedown	-6,549	-6,445	-35,872	-	-	-1,460
Pretax Income	686,286	797,296	563,238	1,186,828	1,491,309	868,915
Income Tax Expense	116,483	132,346	85,855	164,122	413,648	184,609
Earnings From Continuing Operations	569,803	664,950	477,382	1,022,706	1,077,661	684,306
Earnings From Discontinued Operations	44,424	38,265	-26,900	-29,187	-162,228	-60,495
Net Income to Company	614,227	703,216	450,482	993,519	915,432	623,811
Minority Interest in Earnings	-27,185	-24,086	-27,525	-12,968	-22,987	-19,849
Net Income	587,042	679,130	422,957	980,552	892,445	603,962
Preferred Dividends & Other Adjustments	25,789	25,789	-	-	-	-
Net Income to Common	561,253	653,341	422,957	980,552	892,445	603,962
Net Income Growth	5.87%	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)	7429.16	8648.11	5598.57	12979.32	11813.07	7994.49
EPS (Diluted)	7429.16	8648.11	5598.57	12979.32	11813.07	7994.49
EPS Growth	1.22%	54.47%	-56.87%	9.87%	47.77%	17.44%
Free Cash Flow	459,598	653,833	-29,418	278,828	887,007	831,409
Free Cash Flow Per Share	6083.59	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	19.20%	19.03%	19.34%	24.01%	26.33%	25.39%
Operating Margin	7.09%	7.14%	7.43%	12.55%	15.37%	11.77%
Profit Margin	5.28%	6.35%	4.76%	10.40%	9.22%	7.79%
Free Cash Flow Margin	4.32%	6.35%	-0.33%	2.96%	9.17%	10.72%
EBITDA	1,637,593	1,575,369	1,497,245	1,999,056	2,301,769	1,706,151
EBITDA Margin	15.40%	15.30%	16.84%	21.21%	23.79%	22.01%
D&A For EBITDA	884,016	840,233	836,669	816,220	814,896	793,413
EBIT	753,577	735,136	660,576	1,182,836	1,486,873	912,739
EBIT Margin	7.09%	7.14%	7.43%	12.55%	15.37%	11.77%
Effective Tax Rate	16.97%	16.60%	15.24%	13.83%	27.74%	21.25%

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