Samsung C&T Corporation (KRX: 028260)

Samsung C&T 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
Other Revenue	-0	-0	-	-	-	-
Revenue	42,871,544	41,895,681	43,161,653	34,455,182	30,216,119	30,761,501
Revenue Growth (YoY)	0.34%	-2.93%	25.27%	14.03%	-1.77%	-1.27%
Cost of Revenue	35,939,065	35,328,734	37,122,504	30,434,243	26,850,633	26,958,672
Gross Profit	6,932,480	6,566,947	6,039,150	4,020,939	3,365,486	3,802,829
Selling, General & Admin	3,277,890	3,153,588	3,071,246	2,451,064	2,141,411	2,583,814
Research & Development	246,203	229,111	158,825	110,181	96,277	92,979
Other Operating Expenses	71,732	71,019	67,648	52,587	56,366	50,743
Operating Expenses	3,861,310	3,709,976	3,492,739	2,838,162	2,508,706	2,932,193
Operating Income	3,071,170	2,856,971	2,546,410	1,182,777	856,780	870,636
Interest Expense	-248,383	-254,960	-188,359	-93,066	-94,487	-135,028
Interest & Investment Income	229,358	249,950	141,989	66,334	79,158	94,095
Earnings From Equity Investments	47,460	83,094	142,688	110,677	161,625	123,008
Currency Exchange Gain (Loss)	37,190	955	-102,787	53,978	-57,390	13,439
Other Non Operating Income (Expenses)	632,068	576,719	603,124	1,039,280	604,754	557,557
EBT Excluding Unusual Items	3,768,863	3,512,729	3,143,066	2,359,980	1,550,439	1,523,707
Gain (Loss) on Sale of Investments	10,608	13,194	194,014	121,632	2,047	113,944
Gain (Loss) on Sale of Assets	947	1,319	31,320	23,749	6,294	8,135
Asset Writedown	31,929	21,919	-34,011	-25,090	-94,373	-120,080
Pretax Income	3,812,570	3,549,497	3,334,547	2,480,491	1,465,155	1,526,562
Income Tax Expense	983,897	830,391	789,590	651,407	304,504	478,671
Earnings From Continuing Operations	2,828,673	2,719,106	2,544,957	1,829,084	1,160,651	1,047,891
Net Income to Company	2,828,673	2,719,106	2,544,957	1,829,084	1,160,651	1,047,891
Minority Interest in Earnings	-566,261	-500,816	-500,877	-194,038	-125,156	2,185
Net Income	2,262,413	2,218,290	2,044,080	1,635,046	1,035,495	1,050,076
Preferred Dividends & Other Adjustments	31,704	19,967	-	-	-	-
Net Income to Common	2,230,709	2,198,323	2,044,080	1,635,046	1,035,495	1,050,076
Net Income Growth	1.53%	8.52%	25.02%	57.90%	-1.39%	-38.69%
Shares Outstanding (Basic)	164	164	164	165	165	165
Shares Outstanding (Diluted)	164	164	164	165	165	165
Shares Change (YoY)	0.31%	-0.25%	-0.54%	-	-0.00%	0.90%
EPS (Basic)	13610.96	13434.18	12460.51	9913.45	6278.31	6366.72
EPS (Diluted)	13610.96	13434.18	12460.51	9913.45	6278.31	6366.72
EPS Growth	-0.20%	7.81%	25.69%	57.90%	-1.39%	-38.69%
Free Cash Flow	2,016,291	1,569,918	1,512,635	658,761	983,042	404,623
Free Cash Flow Per Share	12302.66	9593.93	9220.87	3994.14	5960.29	2453.27
Dividend Per Share	2550.000	2550.000	-	-	-	-
Gross Margin	16.17%	15.67%	13.99%	11.67%	11.14%	12.36%
Operating Margin	7.16%	6.82%	5.90%	3.43%	2.84%	2.83%
Profit Margin	5.20%	5.25%	4.74%	4.75%	3.43%	3.41%
Free Cash Flow Margin	4.70%	3.75%	3.50%	1.91%	3.25%	1.32%
EBITDA	3,967,956	3,677,888	3,173,411	1,704,490	1,400,787	1,426,743
EBITDA Margin	9.26%	8.78%	7.35%	4.95%	4.64%	4.64%
D&A For EBITDA	896,786	820,917	627,001	521,713	544,008	556,107
EBIT	3,071,170	2,856,971	2,546,410	1,182,777	856,780	870,636
EBIT Margin	7.16%	6.82%	5.90%	3.43%	2.84%	2.83%
Effective Tax Rate	25.81%	23.39%	23.68%	26.26%	20.78%	31.36%
Advertising Expenses	-	169,412	156,460	88,704	73,340	93,941

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