Samsung SDS Co.,Ltd. (KRX: 018260)

Samsung SDS Co.,Ltd. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	13,563,004	13,276,844	17,234,750	13,630,002	11,017,432	10,719,632
Other Revenue	-	-	-0	-	-	-
Revenue	13,563,004	13,276,844	17,234,750	13,630,002	11,017,432	10,719,632
Revenue Growth (YoY)	-4.15%	-22.96%	26.45%	23.71%	2.78%	6.83%
Cost of Revenue	11,591,518	11,485,062	15,338,057	11,950,183	9,330,944	8,928,356
Gross Profit	1,971,487	1,791,783	1,896,692	1,679,819	1,686,487	1,791,275
Selling, General & Admin	886,562	818,267	820,890	723,284	659,054	630,805
Research & Development	88,401	80,462	69,611	69,501	62,872	70,618
Operating Expenses	1,057,143	984,476	981,991	871,715	814,846	801,036
Operating Income	914,344	807,306	914,701	808,104	871,642	990,240
Interest Expense	-46,527	-38,206	-28,811	-17,649	-16,360	-15,073
Interest & Investment Income	185,487	181,654	111,125	60,809	65,535	81,374
Earnings From Equity Investments	3,701	6,394	6,915	6,474	2,976	3,083
Currency Exchange Gain (Loss)	-14,812	4,083	25,718	7,616	-8,294	-2,230
Other Non Operating Income (Expenses)	8,451	38,168	106,077	-12,693	-8,626	1,081
EBT Excluding Unusual Items	1,050,644	999,399	1,135,726	852,659	906,872	1,058,475
Gain (Loss) on Sale of Investments	3,389	135.98	4,395	2,754	1,637	72.94
Gain (Loss) on Sale of Assets	-4,708	-5,678	-6,857	247.73	326.66	2,028
Asset Writedown	-8,647	-8,349	-1,183	1,881	-22,718	-24,288
Pretax Income	1,040,677	985,508	1,132,080	857,542	886,118	1,036,288
Income Tax Expense	301,432	284,183	2,068	224,160	433,209	285,839
Earnings From Continuing Operations	739,245	701,326	1,130,013	633,381	452,909	750,449
Minority Interest in Earnings	-30,133	-7,904	-30,268	-22,211	-9,454	-13,991
Net Income	709,112	693,422	1,099,745	611,171	443,455	736,458
Net Income to Common	709,112	693,422	1,099,745	611,171	443,455	736,458
Net Income Growth	-10.84%	-36.95%	79.94%	37.82%	-39.79%	17.01%
Shares Outstanding (Basic)	77	77	77	77	77	77
Shares Outstanding (Diluted)	77	77	77	77	77	77
EPS (Basic)	9167.56	8964.71	14217.74	7901.35	5733.08	9521.09
EPS (Diluted)	9167.56	8964.71	14217.74	7901.00	5733.00	9521.09
EPS Growth	-10.84%	-36.95%	79.95%	37.82%	-39.79%	17.01%
Free Cash Flow	695,322	1,010,117	697,876	693,666	743,934	552,140
Free Cash Flow Per Share	8989.28	13059.01	9022.30	8967.87	9617.74	7138.18
Dividend Per Share	2700.000	2700.000	-	-	-	2400.000
Dividend Growth	-	-	-	-	-	20.00%
Gross Margin	14.54%	13.50%	11.01%	12.32%	15.31%	16.71%
Operating Margin	6.74%	6.08%	5.31%	5.93%	7.91%	9.24%
Profit Margin	5.23%	5.22%	6.38%	4.48%	4.03%	6.87%
Free Cash Flow Margin	5.13%	7.61%	4.05%	5.09%	6.75%	5.15%
EBITDA	1,512,913	1,419,864	1,426,860	1,250,452	1,322,933	1,432,600
EBITDA Margin	11.15%	10.69%	8.28%	9.17%	12.01%	13.36%
D&A For EBITDA	598,569	612,558	512,159	442,348	451,292	442,360
EBIT	914,344	807,306	914,701	808,104	871,642	990,240
EBIT Margin	6.74%	6.08%	5.31%	5.93%	7.91%	9.24%
Effective Tax Rate	28.97%	28.84%	0.18%	26.14%	48.89%	27.58%
Advertising Expenses	-	4,889	7,892	5,126	4,579	3,531

Source: S&P Capital IQ. Standard template. Financial Sources.