Samsung Securities 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
Interest and Dividend Income	1,895,554	1,944,048	1,818,694	1,462,431	1,149,294	1,011,870
Total Interest Expense	947,554	1,023,812	961,559	631,042	239,090	236,745
Net Interest Income	948,001	920,236	857,135	831,388	910,204	775,124
Brokerage Commission	1,109,859	980,050	861,751	748,529	1,117,979	959,888
Asset Management Fee	38,776	36,740	25,957	23,595	38,307	16,108
Underwriting & Investment Banking Fee	86,517	89,676	73,665	73,027	108,120	63,899
Gain on Sale of Investments (Rev)	2,180,646	2,065,956	2,279,079	2,098,726	1,634,984	1,806,844
Other Revenue	7,026,017	6,631,896	6,655,256	6,830,570	4,781,550	5,390,677
Revenue Before Loan Losses	11,389,817	10,724,554	10,752,843	10,605,835	8,591,143	9,012,541
Revenue	11,389,817	10,724,554	10,752,843	10,605,835	8,591,143	9,012,541
Revenue Growth (YoY)	11.26%	-0.26%	1.39%	23.45%	-4.68%	56.09%
Salaries & Employee Benefits	605,148	575,822	481,189	424,299	539,093	489,765
Cost of Services Provided	585,528	549,272	526,976	490,243	496,604	395,604
Other Operating Expenses	7,173,234	6,495,697	6,587,398	7,294,049	4,502,599	5,998,037
Total Operating Expenses	8,432,290	7,685,588	7,656,300	8,264,233	5,594,396	6,943,474
Operating Income	2,957,527	3,038,966	3,096,543	2,341,602	2,996,747	2,069,067
Currency Exchange Gains	-3,404	-39,896	59,637	272,425	52,092	163,551
Other Non-Operating Income (Expenses)	3,463	4,102	315.8	-5,358	-1,367	-2,414
EBT Excluding Unusual Items	2,965,195	3,004,427	3,162,246	2,610,714	3,067,119	2,239,488
Asset Writedown	-	-	-	677.63	440	1,210
Gain (Loss) on Sale of Investments	-1,698,187	-1,793,320	-2,415,062	-2,035,932	-1,740,156	-1,554,657
Pretax Income	1,266,422	1,209,626	746,815	574,730	1,327,171	685,766
Income Tax Expense	326,477	310,588	199,409	152,325	361,833	177,979
Earnings From Continuing Ops.	939,945	899,038	547,406	422,405	965,338	507,787
Net Income to Company	939,945	899,038	547,406	422,405	965,338	507,787
Net Income	939,945	899,038	547,406	422,405	965,338	507,787
Net Income to Common	939,945	899,038	547,406	422,405	965,338	507,787
Net Income Growth	26.41%	64.24%	29.59%	-56.24%	90.11%	29.59%
Shares Outstanding (Basic)	89	89	89	89	89	89
Shares Outstanding (Diluted)	89	89	89	89	89	89
EPS (Basic)	10525.70	10067.61	6129.96	4730.18	10810.06	5686.31
EPS (Diluted)	10525.70	10067.61	6129.96	4730.18	10810.06	5686.31
EPS Growth	26.42%	64.24%	29.59%	-56.24%	90.11%	29.59%
Free Cash Flow	-1,419,559	1,327,169	-2,823,542	7,422,379	-2,085,611	-4,029,154
Free Cash Flow Per Share	-15896.52	14861.92	-31618.61	83117.34	-23355.10	-45119.31
Dividend Per Share	3500.000	3500.000	2200.000	1700.000	3800.000	2200.000
Dividend Growth	59.09%	59.09%	29.41%	-55.26%	72.73%	29.41%
Operating Margin	25.97%	28.34%	28.80%	22.08%	34.88%	22.96%
Profit Margin	8.25%	8.38%	5.09%	3.98%	11.24%	5.63%
Free Cash Flow Margin	-12.46%	12.38%	-26.26%	69.98%	-24.28%	-44.71%
Effective Tax Rate	25.78%	25.68%	26.70%	26.50%	27.26%	25.95%

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