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 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
Revenue	10,215,511	10,624,918	10,054,345	7,486,696	6,749,174	6,392,058
Revenue Growth (YoY)	-4.86%	5.67%	34.30%	10.93%	5.59%	16.92%
Cost of Revenue	8,736,513	9,174,156	8,973,419	6,625,376	6,076,895	5,592,595
Gross Profit	1,478,997	1,450,762	1,080,926	861,320	672,279	799,463
Selling, General & Admin	494,076	417,498	345,474	331,851	288,421	329,368
Other Operating Expenses	5,669	5,828	5,639	6,475	4,891	6,470
Operating Expenses	533,192	457,633	377,983	358,804	311,000	375,370
Operating Income	945,806	993,129	702,943	502,516	361,278	424,093
Interest Expense	-17,724	-22,877	-14,647	-5,112	-9,368	-15,825
Interest & Investment Income	58,509	65,560	24,751	7,992	13,087	10,395
Earnings From Equity Investments	-9,906	350.86	7,354	-11,116	13,867	32,167
Currency Exchange Gain (Loss)	-61,615	-85,072	-1,398	55,461	-52,632	-8,741
Other Non Operating Income (Expenses)	-241.05	-20,348	-4,010	-22,671	25,766	-3,496
EBT Excluding Unusual Items	914,829	930,742	714,994	527,069	351,998	438,594
Gain (Loss) on Sale of Investments	1,666	1,814	603.19	1,044	159.24	135.46
Gain (Loss) on Sale of Assets	95.24	77.48	118.33	1,425	-262.53	-878.18
Asset Writedown	-12,929	-	-	-	-44.73	-71.13
Pretax Income	903,661	932,633	715,715	529,538	351,850	437,780
Income Tax Expense	263,606	237,025	120,396	178,467	99,714	113,970
Earnings From Continuing Operations	640,055	695,608	595,319	351,071	252,136	323,810
Minority Interest in Earnings	117,037	58,211	69,610	21,295	365.25	-2,932
Net Income	757,092	753,818	664,929	372,366	252,501	320,878
Net Income to Common	757,092	753,818	664,929	372,366	252,501	320,878
Net Income Growth	-14.28%	13.37%	78.57%	47.47%	-21.31%	423.08%
Shares Outstanding (Basic)	196	196	196	196	196	196
Shares Outstanding (Diluted)	196	196	196	196	196	196
EPS (Basic)	3862.72	3846.01	3392.50	1899.83	1288.27	1637.13
EPS (Diluted)	3862.35	3846.01	3392.50	1899.83	1288.27	1637.13
EPS Growth	-14.28%	13.37%	78.57%	47.47%	-21.31%	423.08%
Free Cash Flow	209,660	-487,777	556,001	710,071	20,929	764,522
Free Cash Flow Per Share	1069.69	-2488.66	2836.74	3622.81	106.78	3900.62
Gross Margin	14.48%	13.65%	10.75%	11.50%	9.96%	12.51%
Operating Margin	9.26%	9.35%	6.99%	6.71%	5.35%	6.63%
Profit Margin	7.41%	7.09%	6.61%	4.97%	3.74%	5.02%
Free Cash Flow Margin	2.05%	-4.59%	5.53%	9.48%	0.31%	11.96%
EBITDA	1,001,519	1,046,352	746,034	548,675	410,850	485,988
EBITDA Margin	9.80%	9.85%	7.42%	7.33%	6.09%	7.60%
D&A For EBITDA	55,713	53,223	43,091	46,159	49,571	61,896
EBIT	945,806	993,129	702,943	502,516	361,278	424,093
EBIT Margin	9.26%	9.35%	6.99%	6.71%	5.35%	6.63%
Effective Tax Rate	29.17%	25.41%	16.82%	33.70%	28.34%	26.03%

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