Samsung SDS Co.,Ltd. (KRX:018260)
South Korea
· Delayed Price · Currency is KRW 129,000
-1,000 (-0.77%)
Feb 21, 2025, 9:00 AM KST
Samsung SDS Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 13,828,000 | 13,276,844 | 17,234,750 | 13,630,002 | 11,017,432 | Upgrade
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| Other Revenue | - | - | -0 | - | - | Upgrade
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| Revenue | 13,828,000 | 13,276,844 | 17,234,750 | 13,630,002 | 11,017,432 | Upgrade
|
| Revenue Growth (YoY) | 4.15% | -22.96% | 26.45% | 23.71% | 2.78% | Upgrade
|
| Cost of Revenue | 11,816,000 | 11,485,062 | 15,338,057 | 11,950,183 | 9,330,944 | Upgrade
|
| Gross Profit | 2,012,000 | 1,791,783 | 1,896,692 | 1,679,819 | 1,686,487 | Upgrade
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| Selling, General & Admin | 1,101,000 | 818,267 | 820,890 | 723,284 | 659,054 | Upgrade
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| Research & Development | - | 80,462 | 69,611 | 69,501 | 62,872 | Upgrade
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| Operating Expenses | 1,101,000 | 984,476 | 981,991 | 871,715 | 814,846 | Upgrade
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| Operating Income | 911,000 | 807,306 | 914,701 | 808,104 | 871,642 | Upgrade
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| Interest Expense | - | -38,206 | -28,811 | -17,649 | -16,360 | Upgrade
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| Interest & Investment Income | - | 181,654 | 111,125 | 60,809 | 65,535 | Upgrade
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| Earnings From Equity Investments | - | 6,394 | 6,915 | 6,474 | 2,976 | Upgrade
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| Currency Exchange Gain (Loss) | - | 4,083 | 25,718 | 7,616 | -8,294 | Upgrade
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| Other Non Operating Income (Expenses) | 192,000 | 38,168 | 106,077 | -12,693 | -8,626 | Upgrade
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| EBT Excluding Unusual Items | 1,103,000 | 999,399 | 1,135,726 | 852,659 | 906,872 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 135.98 | 4,395 | 2,754 | 1,637 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -5,678 | -6,857 | 247.73 | 326.66 | Upgrade
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| Asset Writedown | - | -8,349 | -1,183 | 1,881 | -22,718 | Upgrade
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| Pretax Income | 1,103,000 | 985,508 | 1,132,080 | 857,542 | 886,118 | Upgrade
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| Income Tax Expense | 313,000 | 284,183 | 2,068 | 224,160 | 433,209 | Upgrade
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| Earnings From Continuing Operations | 790,000 | 701,326 | 1,130,013 | 633,381 | 452,909 | Upgrade
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| Minority Interest in Earnings | -33,000 | -7,904 | -30,268 | -22,211 | -9,454 | Upgrade
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| Net Income | 757,000 | 693,422 | 1,099,745 | 611,171 | 443,455 | Upgrade
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| Net Income to Common | 757,000 | 693,422 | 1,099,745 | 611,171 | 443,455 | Upgrade
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| Net Income Growth | 9.17% | -36.95% | 79.94% | 37.82% | -39.79% | Upgrade
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| Shares Outstanding (Basic) | 77 | 77 | 77 | 77 | 77 | Upgrade
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| Shares Outstanding (Diluted) | 77 | 77 | 77 | 77 | 77 | Upgrade
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| Shares Change (YoY) | 0.10% | - | - | - | - | Upgrade
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| EPS (Basic) | 9777.25 | 8964.71 | 14217.74 | 7901.35 | 5733.08 | Upgrade
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| EPS (Diluted) | 9777.25 | 8964.71 | 14217.74 | 7901.00 | 5733.00 | Upgrade
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| EPS Growth | 9.06% | -36.95% | 79.95% | 37.82% | -39.79% | Upgrade
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| Free Cash Flow | - | 1,010,117 | 697,876 | 693,666 | 743,934 | Upgrade
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| Free Cash Flow Per Share | - | 13059.01 | 9022.30 | 8967.87 | 9617.74 | Upgrade
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| Dividend Per Share | 2900.000 | 2700.000 | - | - | - | Upgrade
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| Dividend Growth | 7.41% | - | - | - | - | Upgrade
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| Gross Margin | 14.55% | 13.50% | 11.01% | 12.32% | 15.31% | Upgrade
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| Operating Margin | 6.59% | 6.08% | 5.31% | 5.93% | 7.91% | Upgrade
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| Profit Margin | 5.47% | 5.22% | 6.38% | 4.48% | 4.03% | Upgrade
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| Free Cash Flow Margin | - | 7.61% | 4.05% | 5.09% | 6.75% | Upgrade
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| EBITDA | - | 1,419,864 | 1,426,860 | 1,250,452 | 1,322,933 | Upgrade
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| EBITDA Margin | - | 10.69% | 8.28% | 9.17% | 12.01% | Upgrade
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| D&A For EBITDA | 583,591 | 612,558 | 512,159 | 442,348 | 451,292 | Upgrade
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| EBIT | 911,000 | 807,306 | 914,701 | 808,104 | 871,642 | Upgrade
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| EBIT Margin | 6.59% | 6.08% | 5.31% | 5.93% | 7.91% | Upgrade
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| Effective Tax Rate | 28.38% | 28.84% | 0.18% | 26.14% | 48.89% | Upgrade
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| Advertising Expenses | - | 4,889 | 7,892 | 5,126 | 4,579 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.