Samsung Electronics 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
Revenue	292,862,572	258,935,494	302,231,360	279,604,799	236,806,988	230,400,881	Upgrade
Revenue Growth (YoY)	11.94%	-14.33%	8.09%	18.07%	2.78%	-5.48%	Upgrade
Cost of Revenue	185,409,012	180,388,580	190,041,770	166,411,342	144,488,296	147,239,549	Upgrade
Gross Profit	107,453,560	78,546,914	112,189,590	113,193,457	92,318,692	83,161,332	Upgrade
Selling, General & Admin	43,735,666	41,302,093	41,654,659	37,084,824	33,127,647	33,444,770	Upgrade
Research & Development	32,286,015	28,339,724	24,919,198	22,401,726	21,111,490	19,907,236	Upgrade
Operating Expenses	78,395,585	71,979,938	68,812,960	61,559,601	56,324,816	55,392,823	Upgrade
Operating Income	29,057,975	6,566,976	43,376,630	51,633,856	35,993,876	27,768,509	Upgrade
Interest Expense	-754,879	-930,253	-763,015	-431,540	-583,013	-686,356	Upgrade
Interest & Investment Income	4,745,848	4,522,225	3,135,080	1,414,118	2,126,898	2,814,703	Upgrade
Earnings From Equity Investments	807,849	887,550	1,090,643	729,614	506,530	412,960	Upgrade
Currency Exchange Gain (Loss)	-538,188	-102,397	-271,848	39,583	-598,552	-83,409	Upgrade
Other Non Operating Income (Expenses)	-110,415	43,300	-224,883	-298,618	-1,167,198	-2,107	Upgrade
EBT Excluding Unusual Items	33,208,190	10,987,401	46,342,607	53,087,013	36,278,541	30,224,300	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	-	48,345	Upgrade
Gain (Loss) on Sale of Assets	-61,422	18,864	97,867	264,814	66,576	159,544	Upgrade
Pretax Income	33,146,768	11,006,265	46,440,474	53,351,827	36,345,117	30,432,189	Upgrade
Income Tax Expense	105,053	-4,480,835	-9,213,603	13,444,377	9,937,285	8,693,324	Upgrade
Earnings From Continuing Operations	33,041,715	15,487,100	55,654,077	39,907,450	26,407,832	21,738,865	Upgrade
Minority Interest in Earnings	-972,658	-1,013,699	-924,059	-663,659	-316,986	-233,811	Upgrade
Net Income	32,069,057	14,473,401	54,730,018	39,243,791	26,090,846	21,505,054	Upgrade
Net Income to Common	32,069,057	14,473,401	54,730,018	39,243,791	26,090,846	21,505,054	Upgrade
Net Income Growth	0.37%	-73.55%	39.46%	50.41%	21.32%	-51.00%	Upgrade
Shares Outstanding (Basic)	6,793	6,793	6,793	6,793	6,793	6,793	Upgrade
Shares Outstanding (Diluted)	6,793	6,793	6,793	6,793	6,793	6,793	Upgrade
Shares Change (YoY)	0.02%	-	-	-	-	-0.01%	Upgrade
EPS (Basic)	4720.62	2130.74	8057.22	5777.37	3841.03	3165.92	Upgrade
EPS (Diluted)	4720.62	2130.74	8057.22	5777.37	3841.03	3165.92	Upgrade
EPS Growth	0.35%	-73.55%	39.46%	50.41%	21.32%	-51.00%	Upgrade
Free Cash Flow	19,371,855	-13,473,865	12,750,918	17,983,342	27,694,975	20,015,159	Upgrade
Free Cash Flow Per Share	2851.57	-1983.59	1877.16	2647.46	4077.19	2946.58	Upgrade
Dividend Per Share	1444.000	1444.000	1444.000	1444.000	1416.000	1416.000	Upgrade
Dividend Growth	300.00%	0%	0%	1.98%	0%	0%	Upgrade
Gross Margin	36.69%	30.33%	37.12%	40.48%	38.98%	36.09%	Upgrade
Operating Margin	9.92%	2.54%	14.35%	18.47%	15.20%	12.05%	Upgrade
Profit Margin	10.95%	5.59%	18.11%	14.04%	11.02%	9.33%	Upgrade
Free Cash Flow Margin	6.61%	-5.20%	4.22%	6.43%	11.70%	8.69%	Upgrade
EBITDA	68,822,597	44,033,523	81,285,051	84,827,485	64,938,970	56,300,657	Upgrade
EBITDA Margin	23.50%	17.01%	26.89%	30.34%	27.42%	24.44%	Upgrade
D&A For EBITDA	39,764,622	37,466,547	37,908,421	33,193,629	28,945,094	28,532,148	Upgrade
EBIT	29,057,975	6,566,976	43,376,630	51,633,856	35,993,876	27,768,509	Upgrade
EBIT Margin	9.92%	2.54%	14.35%	18.47%	15.20%	12.05%	Upgrade
Effective Tax Rate	0.32%	-	-	25.20%	27.34%	28.57%	Upgrade
Advertising Expenses	-	12,108,291	13,223,600	11,662,174	10,130,997	11,292,603	Upgrade

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