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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	10,376,590	10,624,918	10,054,345	7,486,696	6,749,174	6,392,058
Revenue Growth (YoY)	-3.18%	5.67%	34.30%	10.93%	5.59%	16.92%
Cost of Revenue	8,967,671	9,174,156	8,973,419	6,625,376	6,076,895	5,592,595
Gross Profit	1,408,919	1,450,762	1,080,926	861,320	672,279	799,463
Selling, General & Admin	474,259	417,498	345,474	331,851	288,421	329,368
Other Operating Expenses	5,998	5,828	5,639	6,475	4,891	6,470
Operating Expenses	513,642	457,633	377,983	358,804	311,000	375,370
Operating Income	895,277	993,129	702,943	502,516	361,278	424,093
Interest Expense	-19,819	-22,877	-14,647	-5,112	-9,368	-15,825
Interest & Investment Income	58,076	65,560	24,751	7,992	13,087	10,395
Earnings From Equity Investments	-8,542	350.86	7,354	-11,116	13,867	32,167
Currency Exchange Gain (Loss)	15,085	-85,072	-1,398	55,461	-52,632	-8,741
Other Non Operating Income (Expenses)	-27,927	-20,348	-4,010	-22,671	25,766	-3,496
EBT Excluding Unusual Items	912,150	930,742	714,994	527,069	351,998	438,594
Gain (Loss) on Sale of Investments	1,704	1,814	603.19	1,044	159.24	135.46
Gain (Loss) on Sale of Assets	-38.47	77.48	118.33	1,425	-262.53	-878.18
Asset Writedown	-12,929	-	-	-	-44.73	-71.13
Pretax Income	900,887	932,633	715,715	529,538	351,850	437,780
Income Tax Expense	263,181	237,025	120,396	178,467	99,714	113,970
Earnings From Continuing Operations	637,706	695,608	595,319	351,071	252,136	323,810
Minority Interest in Earnings	106,120	58,211	69,610	21,295	365.25	-2,932
Net Income	743,825	753,818	664,929	372,366	252,501	320,878
Net Income to Common	743,825	753,818	664,929	372,366	252,501	320,878
Net Income Growth	-17.10%	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)	3795.03	3846.01	3392.50	1899.83	1288.27	1637.13
EPS (Diluted)	3794.74	3846.01	3392.50	1899.83	1288.27	1637.13
EPS Growth	-17.11%	13.37%	78.57%	47.47%	-21.31%	423.08%
Free Cash Flow	48,717	-487,777	556,001	710,071	20,929	764,522
Free Cash Flow Per Share	248.55	-2488.66	2836.74	3622.81	106.78	3900.62
Gross Margin	13.58%	13.65%	10.75%	11.50%	9.96%	12.51%
Operating Margin	8.63%	9.35%	6.99%	6.71%	5.35%	6.63%
Profit Margin	7.17%	7.09%	6.61%	4.97%	3.74%	5.02%
Free Cash Flow Margin	0.47%	-4.59%	5.53%	9.48%	0.31%	11.96%
EBITDA	949,792	1,046,352	746,034	548,675	410,850	485,988
EBITDA Margin	9.15%	9.85%	7.42%	7.33%	6.09%	7.60%
D&A For EBITDA	54,515	53,223	43,091	46,159	49,571	61,896
EBIT	895,277	993,129	702,943	502,516	361,278	424,093
EBIT Margin	8.63%	9.35%	6.99%	6.71%	5.35%	6.63%
Effective Tax Rate	29.21%	25.41%	16.82%	33.70%	28.34%	26.03%

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