Samsung E&A Co., Ltd. (KRX:028050)

Samsung E&A Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	9,679,771	9,966,551	10,624,918	10,054,345	7,486,696	6,749,174
Revenue Growth (YoY)	-7.60%	-6.20%	5.67%	34.30%	10.93%	5.59%
Cost of Revenue	8,213,517	8,457,377	9,174,156	8,973,419	6,625,376	6,076,895
Gross Profit	1,466,254	1,509,175	1,450,762	1,080,926	861,320	672,279
Selling, General & Admin	501,405	492,473	417,498	345,474	331,851	288,421
Other Operating Expenses	6,603	6,013	5,828	5,639	6,475	4,891
Operating Expenses	546,689	537,563	457,633	377,983	358,804	311,000
Operating Income	919,566	971,612	993,129	702,943	502,516	361,278
Interest Expense	-9,693	-14,093	-22,877	-14,647	-5,112	-9,368
Interest & Investment Income	71,094	61,967	65,560	24,751	7,992	13,087
Earnings From Equity Investments	21,839	6,924	350.86	7,354	-11,116	13,867
Currency Exchange Gain (Loss)	72,821	69,547	-85,474	-1,398	55,461	-52,632
Other Non Operating Income (Expenses)	-195,151	-199,735	-20,348	-4,010	-22,671	25,766
EBT Excluding Unusual Items	880,476	896,221	930,340	714,994	527,069	351,998
Gain (Loss) on Sale of Investments	7,631	7,583	2,216	603.19	1,044	159.24
Gain (Loss) on Sale of Assets	805.86	-26.1	77.48	118.33	1,425	-262.53
Asset Writedown	-	-	-	-	-	-44.73
Pretax Income	888,913	903,777	932,633	715,715	529,538	351,850
Income Tax Expense	257,154	265,105	237,025	120,396	178,467	99,714
Earnings From Continuing Operations	631,759	638,672	695,608	595,319	351,071	252,136
Minority Interest in Earnings	113,779	118,257	58,211	69,610	21,295	365.25
Net Income	745,539	756,929	753,818	664,929	372,366	252,501
Net Income to Common	745,539	756,929	753,818	664,929	372,366	252,501
Net Income Growth	0.97%	0.41%	13.37%	78.57%	47.47%	-21.31%
Shares Outstanding (Basic)	196	196	196	196	196	196
Shares Outstanding (Diluted)	196	196	196	196	196	196
EPS (Basic)	3803.77	3861.88	3846.01	3392.50	1899.83	1288.27
EPS (Diluted)	3803.77	3861.88	3846.01	3392.50	1899.83	1288.27
EPS Growth	0.97%	0.41%	13.37%	78.57%	47.47%	-21.31%
Free Cash Flow	1,858,138	1,592,883	-487,777	556,001	710,071	20,929
Free Cash Flow Per Share	9480.30	8126.95	-2488.66	2836.74	3622.81	106.78
Dividend Per Share	660.000	660.000	-	-	-	-
Gross Margin	15.15%	15.14%	13.65%	10.75%	11.51%	9.96%
Operating Margin	9.50%	9.75%	9.35%	6.99%	6.71%	5.35%
Profit Margin	7.70%	7.60%	7.09%	6.61%	4.97%	3.74%
Free Cash Flow Margin	19.20%	15.98%	-4.59%	5.53%	9.48%	0.31%
EBITDA	980,882	1,031,010	1,046,352	746,034	548,675	410,850
EBITDA Margin	10.13%	10.35%	9.85%	7.42%	7.33%	6.09%
D&A For EBITDA	61,317	59,399	53,223	43,091	46,159	49,571
EBIT	919,566	971,612	993,129	702,943	502,516	361,278
EBIT Margin	9.50%	9.75%	9.35%	6.99%	6.71%	5.35%
Effective Tax Rate	28.93%	29.33%	25.41%	16.82%	33.70%	28.34%

Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.