Samsung SDI Co., Ltd. (LUX: SMSDI)
Luxembourg
· Delayed Price · Currency is EUR · Price in USD43.70
-0.30 (-0.68%)
At close: Dec 24, 2024
Samsung SDI Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 19,382,783 | 22,708,300 | 20,124,070 | 13,553,220 | 11,294,770 | 10,097,426 | Upgrade
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| Other Revenue | 0 | - | - | - | - | - | Upgrade
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| Revenue | 19,382,783 | 22,708,300 | 20,124,070 | 13,553,220 | 11,294,770 | 10,097,426 | Upgrade
|
| Revenue Growth (YoY) | -12.41% | 12.84% | 48.48% | 20.00% | 11.86% | 10.25% | Upgrade
|
| Cost of Revenue | 15,727,317 | 18,726,384 | 15,903,323 | 10,475,602 | 8,914,217 | 7,882,255 | Upgrade
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| Gross Profit | 3,655,466 | 3,981,916 | 4,220,747 | 3,077,618 | 2,380,553 | 2,215,171 | Upgrade
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| Selling, General & Admin | 1,331,740 | 1,139,963 | 1,263,816 | 1,040,938 | 796,313 | 948,454 | Upgrade
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| Research & Development | 1,314,034 | 1,136,361 | 1,076,353 | 877,648 | 808,300 | 712,409 | Upgrade
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| Operating Expenses | 2,717,260 | 2,348,547 | 2,412,734 | 2,010,043 | 1,709,218 | 1,752,994 | Upgrade
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| Operating Income | 938,206 | 1,633,369 | 1,808,013 | 1,067,576 | 671,335 | 462,176 | Upgrade
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| Interest Expense | -330,860 | -273,624 | -90,059 | -57,205 | -68,959 | -82,175 | Upgrade
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| Interest & Investment Income | 60,077 | 82,954 | 43,379 | 12,209 | 24,090 | 35,943 | Upgrade
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| Earnings From Equity Investments | 954,012 | 1,017,238 | 1,039,697 | 530,042 | 292,710 | 178,630 | Upgrade
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| Currency Exchange Gain (Loss) | -17,881 | 16,478 | -42,412 | 15,683 | 11,195 | -25,251 | Upgrade
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| Other Non Operating Income (Expenses) | 94,288 | 43,473 | 16,600 | -2,352 | -72,096 | 21,930 | Upgrade
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| EBT Excluding Unusual Items | 1,697,842 | 2,519,889 | 2,775,217 | 1,565,953 | 858,276 | 591,253 | Upgrade
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| Gain (Loss) on Sale of Investments | -137,916 | -12,699 | 17,452 | 153,406 | 17,286 | 16,107 | Upgrade
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| Gain (Loss) on Sale of Assets | -18,163 | -17,287 | -109,305 | -44,256 | -27,204 | -14,597 | Upgrade
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| Asset Writedown | -2,360 | -3,759 | -31,089 | -11,768 | -44,904 | -28,120 | Upgrade
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| Other Unusual Items | - | - | - | - | -42.81 | - | Upgrade
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| Pretax Income | 1,539,402 | 2,486,144 | 2,652,275 | 1,663,335 | 803,411 | 564,642 | Upgrade
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| Income Tax Expense | 199,534 | 420,097 | 612,914 | 412,934 | 172,444 | 162,276 | Upgrade
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| Earnings From Continuing Operations | 1,339,868 | 2,066,047 | 2,039,361 | 1,250,402 | 630,966 | 402,366 | Upgrade
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| Earnings From Discontinued Operations | -28,277 | - | - | - | - | - | Upgrade
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| Net Income to Company | 1,311,591 | 2,066,047 | 2,039,361 | 1,250,402 | 630,966 | 402,366 | Upgrade
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| Minority Interest in Earnings | 10,464 | -56,839 | -87,213 | -80,600 | -56,243 | -45,818 | Upgrade
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| Net Income | 1,322,055 | 2,009,207 | 1,952,149 | 1,169,801 | 574,723 | 356,549 | Upgrade
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| Preferred Dividends & Other Adjustments | 61,097 | 43,320 | - | - | - | - | Upgrade
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| Net Income to Common | 1,260,957 | 1,965,887 | 1,952,149 | 1,169,801 | 574,723 | 356,549 | Upgrade
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| Net Income Growth | -37.47% | 2.92% | 66.88% | 103.54% | 61.19% | -49.15% | Upgrade
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| Shares Outstanding (Basic) | 67 | 67 | 67 | 67 | 67 | 67 | Upgrade
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| Shares Outstanding (Diluted) | 67 | 67 | 67 | 67 | 67 | 67 | Upgrade
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| EPS (Basic) | 18856.10 | 29397.48 | 29192.04 | 17492.98 | 8594.30 | 5331.76 | Upgrade
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| EPS (Diluted) | 18856.10 | 29397.48 | 29192.04 | 17492.98 | 8594.30 | 5331.76 | Upgrade
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| EPS Growth | -40.36% | 0.70% | 66.88% | 103.54% | 61.19% | -50.24% | Upgrade
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| Free Cash Flow | -5,770,098 | -1,944,725 | -167,802 | -78,691 | 220,550 | -975,231 | Upgrade
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| Free Cash Flow Per Share | -86284.90 | -29081.03 | -2509.28 | -1176.73 | 3298.07 | -14583.41 | Upgrade
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| Dividend Per Share | 1000.000 | 1000.000 | 1030.000 | 1000.000 | 1000.000 | 1000.000 | Upgrade
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| Dividend Growth | -2.91% | -2.91% | 3.00% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 18.86% | 17.54% | 20.97% | 22.71% | 21.08% | 21.94% | Upgrade
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| Operating Margin | 4.84% | 7.19% | 8.98% | 7.88% | 5.94% | 4.58% | Upgrade
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| Profit Margin | 6.51% | 8.66% | 9.70% | 8.63% | 5.09% | 3.53% | Upgrade
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| Free Cash Flow Margin | -29.77% | -8.56% | -0.83% | -0.58% | 1.95% | -9.66% | Upgrade
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| EBITDA | 2,786,590 | 3,361,341 | 3,271,346 | 2,319,739 | 1,730,003 | 1,298,348 | Upgrade
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| EBITDA Margin | 14.38% | 14.80% | 16.26% | 17.12% | 15.32% | 12.86% | Upgrade
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| D&A For EBITDA | 1,848,384 | 1,727,972 | 1,463,333 | 1,252,164 | 1,058,668 | 836,172 | Upgrade
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| EBIT | 938,206 | 1,633,369 | 1,808,013 | 1,067,576 | 671,335 | 462,176 | Upgrade
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| EBIT Margin | 4.84% | 7.19% | 8.98% | 7.88% | 5.94% | 4.58% | Upgrade
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| Effective Tax Rate | 12.96% | 16.90% | 23.11% | 24.83% | 21.46% | 28.74% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.