Samsung SDS 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	2015 - 2019
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	2015 - 2019
Operating Revenue	14,035,072	13,828,232	13,276,844	17,234,750	13,630,002	11,017,432	Upgrade
Other Revenue	-0	-0	-	-0	-	-	Upgrade
Revenue	14,035,072	13,828,232	13,276,844	17,234,750	13,630,002	11,017,432	Upgrade
Revenue Growth (YoY)	3.48%	4.15%	-22.96%	26.45%	23.71%	2.78%	Upgrade
Cost of Revenue	11,967,666	11,821,544	11,485,062	15,338,057	11,950,183	9,330,944	Upgrade
Gross Profit	2,067,406	2,006,688	1,791,783	1,896,692	1,679,819	1,686,487	Upgrade
Selling, General & Admin	1,009,151	934,791	818,267	820,890	723,284	659,054	Upgrade
Research & Development	66,110	89,260	80,462	69,611	69,501	62,872	Upgrade
Amortization of Goodwill & Intangibles	1,732	2,120	11,499	19,384	25,481	27,611	Upgrade
Operating Expenses	1,124,940	1,095,133	984,476	981,991	871,715	814,846	Upgrade
Operating Income	942,467	911,555	807,306	914,701	808,104	871,642	Upgrade
Interest Expense	-38,050	-49,990	-38,206	-28,811	-17,649	-16,360	Upgrade
Interest & Investment Income	136,711	183,162	181,654	111,125	60,809	65,535	Upgrade
Earnings From Equity Investments	6,341	4,853	6,394	6,915	6,474	2,976	Upgrade
Currency Exchange Gain (Loss)	9,542	40,514	4,083	25,718	7,616	-8,294	Upgrade
Other Non Operating Income (Expenses)	44,127	16,310	38,168	106,077	-12,693	-8,626	Upgrade
EBT Excluding Unusual Items	1,101,137	1,106,404	999,399	1,135,726	852,659	906,872	Upgrade
Gain (Loss) on Sale of Investments	810.13	4,119	135.98	4,395	2,754	1,637	Upgrade
Gain (Loss) on Sale of Assets	-1,208	-4,371	-5,678	-6,857	247.73	326.66	Upgrade
Asset Writedown	-3,087	-3,390	-8,349	-1,183	1,881	-22,718	Upgrade
Pretax Income	1,097,652	1,102,762	985,508	1,132,080	857,542	886,118	Upgrade
Income Tax Expense	306,712	313,261	284,183	2,068	224,160	433,209	Upgrade
Earnings From Continuing Operations	790,941	789,501	701,326	1,130,013	633,381	452,909	Upgrade
Minority Interest in Earnings	-24,042	-32,504	-7,904	-30,268	-22,211	-9,454	Upgrade
Net Income	766,898	756,997	693,422	1,099,745	611,171	443,455	Upgrade
Net Income to Common	766,898	756,997	693,422	1,099,745	611,171	443,455	Upgrade
Net Income Growth	8.15%	9.17%	-36.95%	79.94%	37.82%	-39.78%	Upgrade
Shares Outstanding (Basic)	77	77	77	77	77	77	Upgrade
Shares Outstanding (Diluted)	77	77	77	77	77	77	Upgrade
Shares Change (YoY)	-0.08%	-	-	-	-	-	Upgrade
EPS (Basic)	9916.60	9786.62	8964.71	14217.74	7901.35	5733.08	Upgrade
EPS (Diluted)	9916.60	9786.62	8964.71	14217.74	7901.00	5733.00	Upgrade
EPS Growth	8.17%	9.17%	-36.95%	79.95%	37.82%	-39.79%	Upgrade
Free Cash Flow	-	763,324	1,010,117	697,876	693,666	743,934	Upgrade
Free Cash Flow Per Share	-	9868.42	13059.01	9022.30	8967.87	9617.74	Upgrade
Dividend Per Share	2900.000	2900.000	-	-	-	-	Upgrade
Gross Margin	-	14.51%	13.50%	11.00%	12.32%	15.31%	Upgrade
Operating Margin	6.71%	6.59%	6.08%	5.31%	5.93%	7.91%	Upgrade
Profit Margin	5.46%	5.47%	5.22%	6.38%	4.48%	4.03%	Upgrade
Free Cash Flow Margin	-	5.52%	7.61%	4.05%	5.09%	6.75%	Upgrade
EBITDA	1,577,274	1,518,517	1,419,864	1,426,860	1,250,452	1,322,933	Upgrade
EBITDA Margin	-	10.98%	10.69%	8.28%	9.17%	12.01%	Upgrade
D&A For EBITDA	634,808	606,962	612,558	512,159	442,348	451,292	Upgrade
EBIT	942,467	911,555	807,306	914,701	808,104	871,642	Upgrade
EBIT Margin	-	6.59%	6.08%	5.31%	5.93%	7.91%	Upgrade
Effective Tax Rate	-	28.41%	28.84%	0.18%	26.14%	48.89%	Upgrade
Advertising Expenses	-	5,860	4,889	7,892	5,126	4,579	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.