Samsung SDI Co., Ltd. (LUX:SMSDI)
Luxembourg · Delayed Price · Currency is EUR · Price in USD 63.20
-2.60 (-3.95%)
At close: Feb 6, 2026
Samsung SDI Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Other Revenue | - | - | -0 | - | - |
| 13,267,000 | 16,592,249 | 21,436,788 | 20,124,070 | 13,553,220 | |
Revenue Growth (YoY) | -20.04% | -22.60% | 6.52% | 48.48% | 20.00% |
Cost of Revenue | 11,805,000 | 13,498,685 | 17,654,581 | 15,903,323 | 10,475,602 |
Gross Profit | 1,462,000 | 3,093,564 | 3,782,207 | 4,220,747 | 3,077,618 |
Selling, General & Admin | - | 1,451,896 | 1,068,927 | 1,263,816 | 1,040,938 |
Research & Development | - | 1,297,537 | 1,098,470 | 1,076,353 | 877,648 |
Amortization of Goodwill & Intangibles | - | 16,059 | 20,554 | 19,173 | 38,919 |
Other Operating Expenses | 3,184,000 | -0 | - | - | - |
Operating Expenses | 3,184,000 | 2,820,116 | 2,236,719 | 2,412,734 | 2,010,043 |
Operating Income | -1,722,000 | 273,448 | 1,545,489 | 1,808,013 | 1,067,576 |
Interest Expense | - | -335,645 | -273,539 | -90,059 | -57,205 |
Interest & Investment Income | - | 54,976 | 79,750 | 43,379 | 12,209 |
Earnings From Equity Investments | - | 801,186 | 1,017,238 | 1,039,697 | 530,042 |
Currency Exchange Gain (Loss) | - | -39,653 | 11,872 | -42,412 | 15,683 |
Other Non Operating Income (Expenses) | 358,000 | 78,517 | -4,549 | 16,600 | -2,352 |
EBT Excluding Unusual Items | -1,364,000 | 832,828 | 2,376,262 | 2,775,217 | 1,565,953 |
Gain (Loss) on Sale of Investments | - | -125,979 | 26,291 | 17,452 | 153,406 |
Gain (Loss) on Sale of Assets | - | -53,239 | -16,986 | -109,305 | -44,256 |
Asset Writedown | - | -126,289 | -3,759 | -31,089 | -11,768 |
Pretax Income | -1,364,000 | 527,322 | 2,381,808 | 2,652,275 | 1,663,335 |
Income Tax Expense | -779,000 | 6,860 | 403,149 | 612,914 | 412,934 |
Earnings From Continuing Operations | -585,000 | 520,462 | 1,978,660 | 2,039,361 | 1,250,402 |
Earnings From Discontinued Operations | - | 55,051 | 87,387 | - | - |
Net Income to Company | -585,000 | 575,512 | 2,066,047 | 2,039,361 | 1,250,402 |
Minority Interest in Earnings | -64,000 | 23,777 | -56,839 | -87,213 | -80,600 |
Net Income | -649,000 | 599,290 | 2,009,207 | 1,952,149 | 1,169,801 |
Preferred Dividends & Other Adjustments | - | 12,971 | - | - | - |
Net Income to Common | -649,000 | 586,319 | 2,009,207 | 1,952,149 | 1,169,801 |
Net Income Growth | - | -70.17% | 2.92% | 66.88% | 103.54% |
Shares Outstanding (Basic) | 79 | 67 | 67 | 67 | 67 |
Shares Outstanding (Diluted) | 79 | 67 | 67 | 67 | 67 |
Shares Change (YoY) | 17.68% | - | - | - | - |
EPS (Basic) | -8247.17 | 8767.70 | 30045.28 | 29192.04 | 17492.98 |
EPS (Diluted) | -8247.17 | 8767.70 | 30045.28 | 29192.04 | 17492.98 |
EPS Growth | - | -70.82% | 2.92% | 66.88% | 103.54% |
Free Cash Flow | - | -6,408,932 | -1,944,725 | -167,802 | -78,691 |
Free Cash Flow Per Share | - | -95837.89 | -29081.03 | -2509.28 | -1176.73 |
Dividend Per Share | - | 1000.000 | 1000.000 | 1030.000 | 1000.000 |
Dividend Growth | - | - | -2.91% | 3.00% | - |
Gross Margin | 11.02% | 18.64% | 17.64% | 20.97% | 22.71% |
Operating Margin | -12.98% | 1.65% | 7.21% | 8.98% | 7.88% |
Profit Margin | -4.89% | 3.53% | 9.37% | 9.70% | 8.63% |
Free Cash Flow Margin | - | -38.63% | -9.07% | -0.83% | -0.58% |
EBITDA | - | 2,148,312 | 3,273,460 | 3,271,346 | 2,319,739 |
EBITDA Margin | - | 12.95% | 15.27% | 16.26% | 17.12% |
D&A For EBITDA | 2,040,651 | 1,874,864 | 1,727,972 | 1,463,333 | 1,252,164 |
EBIT | -1,722,000 | 273,448 | 1,545,489 | 1,808,013 | 1,067,576 |
EBIT Margin | -12.98% | 1.65% | 7.21% | 8.98% | 7.88% |
Effective Tax Rate | - | 1.30% | 16.93% | 23.11% | 24.83% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.