Samsung SDS Co., Ltd. (KRX:018260)
South Korea · Delayed Price · Currency is KRW 238,000
+2,000 (0.85%)
Last updated: Jun 9, 2026, 11:51 AM KST
Samsung SDS Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 13,793,023 | 13,929,868 | 13,828,232 | 13,276,844 | 17,234,750 | 13,630,002 |
Other Revenue | -0 | -0 | -0 | - | -0 | - |
| 13,793,023 | 13,929,868 | 13,828,232 | 13,276,844 | 17,234,750 | 13,630,002 | |
Revenue Growth (YoY) | -1.97% | 0.73% | 4.15% | -22.96% | 26.45% | 23.71% |
Cost of Revenue | 11,871,042 | 11,856,442 | 11,821,544 | 11,485,062 | 15,338,057 | 11,950,183 |
Gross Profit | 1,921,980 | 2,073,426 | 2,006,688 | 1,791,783 | 1,896,692 | 1,679,819 |
Selling, General & Admin | 994,208 | 957,106 | 934,791 | 818,267 | 820,890 | 723,284 |
Research & Development | 93,779 | 90,998 | 89,260 | 80,462 | 69,611 | 69,501 |
Amortization of Goodwill & Intangibles | 3,467 | 3,152 | 2,120 | 11,499 | 19,384 | 25,481 |
Operating Expenses | 1,155,158 | 1,116,381 | 1,095,133 | 984,476 | 981,991 | 871,715 |
Operating Income | 766,823 | 957,045 | 911,555 | 807,306 | 914,701 | 808,104 |
Interest Expense | -50,644 | -50,718 | -49,990 | -38,206 | -28,811 | -17,649 |
Interest & Investment Income | 186,684 | 186,474 | 183,162 | 181,654 | 111,125 | 60,809 |
Earnings From Equity Investments | 6,342 | 6,462 | 4,853 | 6,394 | 6,915 | 6,474 |
Currency Exchange Gain (Loss) | 4,371 | -17,666 | 40,514 | 4,083 | 25,718 | 7,616 |
Other Non Operating Income (Expenses) | -3,556 | -2,551 | 16,310 | 38,168 | 106,077 | -12,693 |
EBT Excluding Unusual Items | 910,020 | 1,079,046 | 1,106,404 | 999,399 | 1,135,726 | 852,659 |
Gain (Loss) on Sale of Investments | 148.9 | 150.16 | 4,119 | 135.98 | 4,395 | 2,754 |
Gain (Loss) on Sale of Assets | -3,105 | -481.8 | -4,371 | -5,678 | -6,857 | 247.73 |
Asset Writedown | -2,924 | -2,924 | -3,390 | -8,349 | -1,183 | 1,881 |
Pretax Income | 904,140 | 1,075,790 | 1,102,762 | 985,508 | 1,132,080 | 857,542 |
Income Tax Expense | 247,355 | 293,121 | 313,261 | 284,183 | 2,068 | 224,160 |
Earnings From Continuing Operations | 656,785 | 782,669 | 789,501 | 701,326 | 1,130,013 | 633,381 |
Minority Interest in Earnings | -16,361 | -23,130 | -32,504 | -7,904 | -30,268 | -22,211 |
Net Income | 640,424 | 759,539 | 756,997 | 693,422 | 1,099,745 | 611,171 |
Net Income to Common | 640,424 | 759,539 | 756,997 | 693,422 | 1,099,745 | 611,171 |
Net Income Growth | -15.47% | 0.34% | 9.17% | -36.95% | 79.94% | 37.82% |
Shares Outstanding (Basic) | 77 | 77 | 77 | 77 | 77 | 77 |
Shares Outstanding (Diluted) | 77 | 77 | 77 | 77 | 77 | 77 |
Shares Change (YoY) | 0.00% | - | - | - | - | - |
EPS (Basic) | 8279.18 | 9819.48 | 9786.62 | 8964.71 | 14217.74 | 7901.35 |
EPS (Diluted) | 8278.70 | 9819.00 | 9786.62 | 8964.71 | 14217.74 | 7901.00 |
EPS Growth | -15.47% | 0.33% | 9.17% | -36.95% | 79.95% | 37.82% |
Free Cash Flow | 921,959 | 887,982 | 763,324 | 1,010,117 | 697,876 | 693,666 |
Free Cash Flow Per Share | 11918.78 | 11480.02 | 9868.42 | 13059.01 | 9022.30 | 8967.87 |
Dividend Per Share | 3190.000 | 3190.000 | 2900.000 | - | - | - |
Dividend Growth | 10.00% | 10.00% | - | - | - | - |
Gross Margin | 13.93% | 14.89% | 14.51% | 13.50% | 11.00% | 12.32% |
Operating Margin | 5.56% | 6.87% | 6.59% | 6.08% | 5.31% | 5.93% |
Profit Margin | 4.64% | 5.45% | 5.47% | 5.22% | 6.38% | 4.48% |
Free Cash Flow Margin | 6.68% | 6.38% | 5.52% | 7.61% | 4.05% | 5.09% |
EBITDA | 1,407,198 | 1,587,044 | 1,518,517 | 1,419,864 | 1,426,860 | 1,250,452 |
EBITDA Margin | 10.20% | 11.39% | 10.98% | 10.69% | 8.28% | 9.17% |
D&A For EBITDA | 640,376 | 629,999 | 606,962 | 612,558 | 512,159 | 442,348 |
EBIT | 766,823 | 957,045 | 911,555 | 807,306 | 914,701 | 808,104 |
EBIT Margin | 5.56% | 6.87% | 6.59% | 6.08% | 5.31% | 5.93% |
Effective Tax Rate | 27.36% | 27.25% | 28.41% | 28.84% | 0.18% | 26.14% |
Advertising Expenses | - | 6,711 | 5,860 | 4,889 | 7,892 | 5,126 |