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	-
Revenue	13,793,023	13,929,868	13,828,232	13,276,844	17,234,750	13,630,002
Revenue Growth	-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	-	-	-	-	-	-
EPS (Basic)	8279.54	9819.48	9786.62	8964.71	14217.74	7901.35
EPS (Diluted)	8279.00	9819.00	9786.62	8964.71	14217.74	7901.00
EPS Growth	-15.47%	0.33%	9.17%	-36.95%	79.95%	37.82%

Additional Metrics

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
Free Cash Flow	921,959	887,982	763,324	1,010,117	697,876	693,666
Free Cash Flow Per Share	11919.29	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