Samsung Publishing Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Jun '22 Jun 30, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Operating Revenue	184,833	187,480	167,106	202,043	186,065	176,580
Other Revenue	-	-	-	-	-	-0
Revenue	184,833	187,480	167,106	202,043	186,065	176,580
Revenue Growth (YoY)	70.28%	12.19%	-17.29%	8.59%	5.37%	8.13%
Cost of Revenue	86,057	86,874	79,703	96,590	93,943	87,698
Gross Profit	98,776	100,606	87,403	105,453	92,122	88,882
Selling, General & Admin	62,522	62,365	60,377	67,281	78,491	68,976
Amortization of Goodwill & Intangibles	369.18	370.18	502.25	541.73	752.57	859.96
Other Operating Expenses	998.23	1,130	1,112	1,189	976.16	737.25
Operating Expenses	92,016	92,609	91,912	100,660	88,812	77,873
Operating Income	6,760	7,997	-4,508	4,794	3,311	11,009
Interest Expense	-2,486	-2,482	-3,422	-4,298	-1,684	-1,327
Interest & Investment Income	1,783	1,577	1,523	1,685	141.81	194.29
Earnings From Equity Investments	-	-	2,921	3,070	1,233	-54.13
Currency Exchange Gain (Loss)	136.43	52.56	14.81	39.41	37.98	21.08
Other Non Operating Income (Expenses)	1,610	1,458	6,928	282.09	-1,875	-937.71
EBT Excluding Unusual Items	7,803	8,603	3,456	5,572	1,164	8,906
Gain (Loss) on Sale of Investments	138.62	-15.5	65,747	2,517	26.51	619.16
Gain (Loss) on Sale of Assets	-149.41	-322.31	-578.18	-783.21	18.61	186.21
Asset Writedown	-58.52	-58.52	-	-	-	-
Pretax Income	7,734	8,206	68,625	7,306	1,209	9,711
Income Tax Expense	3,145	2,271	15,355	702.51	750.87	3,850
Earnings From Continuing Operations	4,589	5,935	53,270	6,603	458.11	5,861
Earnings From Discontinued Operations	7,960	-	-	-	-	-
Net Income to Company	12,549	5,935	53,270	6,603	458.11	5,861
Minority Interest in Earnings	-7,039	-2,776	-48.3	-1,733	-130.25	-2,485
Net Income	5,511	3,159	53,222	4,871	327.87	3,376
Net Income to Common	5,511	3,159	53,222	4,871	327.87	3,376
Net Income Growth	-89.00%	-94.06%	992.71%	1385.55%	-90.29%	-39.71%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	-	-	-	-	0.11%	-0.11%
EPS (Basic)	551.05	315.94	5322.18	487.06	32.79	338.00
EPS (Diluted)	551.05	315.94	5322.18	487.06	32.79	338.00
EPS Growth	-89.00%	-94.06%	992.71%	1385.55%	-90.30%	-39.64%
Free Cash Flow	39,286	40,975	24,320	30,536	1,956	-3,793
Free Cash Flow Per Share	3928.62	4097.46	2432.05	3053.64	195.57	-379.72
Dividend Per Share	200.000	200.000	-	100.000	100.000	-
Gross Margin	53.44%	53.66%	52.30%	52.19%	49.51%	50.33%
Operating Margin	3.66%	4.27%	-2.70%	2.37%	1.78%	6.24%
Profit Margin	2.98%	1.69%	31.85%	2.41%	0.18%	1.91%
Free Cash Flow Margin	21.25%	21.86%	14.55%	15.11%	1.05%	-2.15%
EBITDA	34,343	37,493	25,916	36,834	12,651	19,794
EBITDA Margin	18.58%	20.00%	15.51%	18.23%	6.80%	11.21%
D&A For EBITDA	27,583	29,496	30,425	32,040	9,340	8,785
EBIT	6,760	7,997	-4,508	4,794	3,311	11,009
EBIT Margin	3.66%	4.27%	-2.70%	2.37%	1.78%	6.24%
Effective Tax Rate	40.67%	27.68%	22.38%	9.62%	62.11%	39.65%
Advertising Expenses	-	2,342	1,911	2,092	1,921	1,549

Updated Aug 16, 2022. Source: S&P Global Market Intelligence. Standard template. Financial Sources.