Samsung E&A Co., Ltd. (KRX:028050)
South Korea · Delayed Price · Currency is KRW 45,850
+1,050 (2.34%)
Aug 25, 2026, 3:30 PM KST
Samsung E&A 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 | Jun '26 Jun 30, 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 | 9,629,505 | 9,028,769 | 9,966,551 | 10,624,918 | 10,054,345 | 7,486,696 |
Other Revenue | -0 | -0 | -0 | - | - | - |
| 9,629,505 | 9,028,769 | 9,966,551 | 10,624,918 | 10,054,345 | 7,486,696 | |
Revenue Growth | 4.99% | -9.41% | -6.20% | 5.67% | 34.30% | 10.93% |
Cost of Revenue | 8,147,630 | 7,694,873 | 8,457,377 | 9,174,156 | 8,973,419 | 6,625,376 |
Gross Profit | 1,481,875 | 1,333,896 | 1,509,175 | 1,450,762 | 1,080,926 | 861,320 |
Selling, General & Admin | 511,442 | 489,980 | 492,473 | 417,498 | 345,474 | 331,851 |
Amortization of Goodwill & Intangibles | 23,271 | 21,430 | 16,133 | 11,503 | 6,853 | 4,165 |
Other Operating Expenses | 6,241 | 6,955 | 6,013 | 5,828 | 5,639 | 6,475 |
Operating Expenses | 567,210 | 542,318 | 537,563 | 457,633 | 377,983 | 358,804 |
Operating Income | 914,665 | 791,578 | 971,612 | 993,129 | 702,943 | 502,516 |
Interest Expense | -2,446 | -1,652 | -14,093 | -22,877 | -14,647 | -5,112 |
Interest & Investment Income | 107,827 | 106,803 | 58,504 | 65,560 | 24,751 | 7,992 |
Earnings From Equity Investments | -1,621 | 18,812 | 6,924 | 350.86 | 7,354 | -11,116 |
Currency Exchange Gain (Loss) | 10,083 | -44,409 | 84,055 | -85,474 | -1,398 | 55,461 |
Other Non Operating Income (Expenses) | -135,611 | -40,235 | -196,273 | -20,348 | -4,010 | -22,671 |
EBT Excluding Unusual Items | 892,897 | 830,898 | 910,729 | 930,340 | 714,994 | 527,069 |
Gain (Loss) on Sale of Investments | 2,157 | 2,195 | 7,583 | 2,216 | 603.19 | 1,044 |
Gain (Loss) on Sale of Assets | -2,901 | -1,590 | -26.1 | 77.48 | 118.33 | 1,425 |
Asset Writedown | -15,176 | -1,068 | -14,508 | - | - | - |
Pretax Income | 876,978 | 830,435 | 903,777 | 932,633 | 715,715 | 529,538 |
Income Tax Expense | 181,813 | 182,127 | 265,105 | 237,025 | 120,396 | 178,467 |
Earnings From Continuing Operations | 695,165 | 648,308 | 638,672 | 695,608 | 595,319 | 351,071 |
Minority Interest in Earnings | -32,065 | -30,827 | 118,257 | 58,211 | 69,610 | 21,295 |
Net Income | 663,100 | 617,481 | 756,929 | 753,818 | 664,929 | 372,366 |
Net Income to Common | 663,100 | 617,481 | 756,929 | 753,818 | 664,929 | 372,366 |
Net Income Growth | 16.16% | -18.42% | 0.41% | 13.37% | 78.57% | 47.47% |
Shares Outstanding (Basic) | 196 | 196 | 196 | 196 | 196 | 196 |
Shares Outstanding (Diluted) | 196 | 196 | 196 | 196 | 196 | 196 |
Shares Change | -0.00% | - | - | - | - | - |
EPS (Basic) | 3383.41 | 3150.41 | 3861.88 | 3846.01 | 3392.50 | 1899.83 |
EPS (Diluted) | 3383.41 | 3150.41 | 3861.88 | 3846.01 | 3392.50 | 1899.83 |
EPS Growth | 16.16% | -18.42% | 0.41% | 13.37% | 78.57% | 47.47% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | -237,562 | 200,941 | 1,592,883 | -487,777 | 556,001 | 710,071 |
Free Cash Flow Per Share | -1212.14 | 1025.21 | 8126.95 | -2488.66 | 2836.74 | 3622.81 |
Dividend Per Share | 790.000 | 790.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 15.39% | 14.77% | 15.14% | 13.65% | 10.75% | 11.51% |
Operating Margin | 9.50% | 8.77% | 9.75% | 9.35% | 6.99% | 6.71% |
Profit Margin | 6.89% | 6.84% | 7.60% | 7.09% | 6.61% | 4.97% |
Free Cash Flow Margin | -2.47% | 2.23% | 15.98% | -4.59% | 5.53% | 9.48% |
EBITDA | 1,002,178 | 873,735 | 1,040,895 | 1,046,352 | 746,034 | 548,675 |
EBITDA Margin | 10.41% | 9.68% | 10.44% | 9.85% | 7.42% | 7.33% |
D&A For EBITDA | 87,513 | 82,157 | 69,283 | 53,223 | 43,091 | 46,159 |
EBIT | 914,665 | 791,578 | 971,612 | 993,129 | 702,943 | 502,516 |
EBIT Margin | 9.50% | 8.77% | 9.75% | 9.35% | 6.99% | 6.71% |
Effective Tax Rate | 20.73% | 21.93% | 29.33% | 25.41% | 16.82% | 33.70% |