Samsung Climate Control Co., Ltd. (KRX:006660)
South Korea
· Delayed Price · Currency is KRW 14,100
-270 (-1.88%)
At close: Jun 27, 2025, 3:30 PM KST
Samsung Climate Control Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 115,759 | 115,773 | 125,891 | 95,745 | 79,578 | 63,768 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | -0 | - | Upgrade
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| Revenue | 115,759 | 115,773 | 125,891 | 95,745 | 79,578 | 63,768 | Upgrade
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| Revenue Growth (YoY) | -4.44% | -8.04% | 31.49% | 20.32% | 24.79% | -15.23% | Upgrade
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| Cost of Revenue | 98,364 | 97,783 | 107,947 | 76,246 | 69,756 | 56,481 | Upgrade
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| Gross Profit | 17,395 | 17,990 | 17,944 | 19,500 | 9,823 | 7,288 | Upgrade
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| Selling, General & Admin | 9,166 | 9,324 | 9,846 | 8,258 | 6,212 | 5,919 | Upgrade
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| Research & Development | 1,677 | 1,675 | 1,845 | 1,680 | 1,436 | 1,697 | Upgrade
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| Other Operating Expenses | 336.32 | 345.57 | 446.81 | 360.46 | 325.78 | 269.86 | Upgrade
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| Operating Expenses | 11,330 | 11,508 | 12,505 | 10,776 | 8,702 | 8,588 | Upgrade
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| Operating Income | 6,065 | 6,481 | 5,439 | 8,724 | 1,120 | -1,300 | Upgrade
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| Interest Expense | -73.77 | -88.85 | -165.76 | -175.45 | -199.6 | -231.92 | Upgrade
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| Interest & Investment Income | 11,398 | 11,783 | 12,454 | 8,206 | 8,405 | 8,606 | Upgrade
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| Earnings From Equity Investments | 434.78 | 150.48 | -2,979 | 162.37 | -6,061 | -114.2 | Upgrade
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| Currency Exchange Gain (Loss) | 252.77 | 585.32 | 636.8 | 860.47 | 817.02 | -1,996 | Upgrade
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| Other Non Operating Income (Expenses) | 271.65 | 289.64 | 547.32 | 27,765 | 918.61 | 613.11 | Upgrade
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| EBT Excluding Unusual Items | 18,349 | 19,201 | 15,933 | 45,542 | 5,001 | 5,577 | Upgrade
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| Gain (Loss) on Sale of Investments | -3,090 | 88.97 | -0.88 | -108.32 | 107.82 | 55.84 | Upgrade
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| Gain (Loss) on Sale of Assets | -208.41 | -222.65 | -265.21 | 1,123 | 39.84 | 67.28 | Upgrade
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| Asset Writedown | - | - | - | -1,485 | -5,020 | - | Upgrade
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| Pretax Income | 15,050 | 19,067 | 15,666 | 45,071 | 128.34 | 5,700 | Upgrade
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| Income Tax Expense | 3,227 | 4,181 | 1,512 | 4,110 | 2,608 | 311.22 | Upgrade
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| Earnings From Continuing Operations | 11,823 | 14,886 | 14,154 | 40,962 | -2,480 | 5,389 | Upgrade
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| Net Income to Company | 11,823 | 14,886 | 14,154 | 40,962 | -2,480 | 5,389 | Upgrade
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| Minority Interest in Earnings | -284.61 | -436.99 | -273.51 | -51.19 | -6.01 | 9.38 | Upgrade
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| Net Income | 11,538 | 14,449 | 13,881 | 40,911 | -2,486 | 5,398 | Upgrade
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| Net Income to Common | 11,538 | 14,449 | 13,881 | 40,911 | -2,486 | 5,398 | Upgrade
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| Net Income Growth | -13.79% | 4.10% | -66.07% | - | - | 13.51% | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | -0.70% | -1.19% | -0.79% | - | - | - | Upgrade
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| EPS (Basic) | 1467.85 | 1838.16 | 1744.74 | 5101.71 | -309.96 | 673.14 | Upgrade
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| EPS (Diluted) | 1467.85 | 1838.16 | 1744.74 | 5101.71 | -309.96 | 673.14 | Upgrade
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| EPS Growth | -13.15% | 5.35% | -65.80% | - | - | 13.51% | Upgrade
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| Free Cash Flow | 8,899 | 11,713 | 14,463 | 14,492 | 7,016 | 7,398 | Upgrade
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| Free Cash Flow Per Share | 1132.12 | 1490.07 | 1817.94 | 1807.23 | 874.90 | 922.50 | Upgrade
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| Dividend Per Share | 80.000 | 80.000 | 60.000 | 80.000 | 80.000 | 80.000 | Upgrade
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| Dividend Growth | 33.33% | 33.33% | -25.00% | - | - | 33.33% | Upgrade
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| Gross Margin | 15.03% | 15.54% | 14.25% | 20.37% | 12.34% | 11.43% | Upgrade
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| Operating Margin | 5.24% | 5.60% | 4.32% | 9.11% | 1.41% | -2.04% | Upgrade
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| Profit Margin | 9.97% | 12.48% | 11.03% | 42.73% | -3.12% | 8.46% | Upgrade
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| Free Cash Flow Margin | 7.69% | 10.12% | 11.49% | 15.14% | 8.82% | 11.60% | Upgrade
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| EBITDA | 8,961 | 9,394 | 8,820 | 10,787 | 4,688 | 2,872 | Upgrade
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| EBITDA Margin | 7.74% | 8.11% | 7.01% | 11.27% | 5.89% | 4.50% | Upgrade
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| D&A For EBITDA | 2,896 | 2,912 | 3,381 | 2,063 | 3,568 | 4,172 | Upgrade
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| EBIT | 6,065 | 6,481 | 5,439 | 8,724 | 1,120 | -1,300 | Upgrade
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| EBIT Margin | 5.24% | 5.60% | 4.32% | 9.11% | 1.41% | -2.04% | Upgrade
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| Effective Tax Rate | 21.44% | 21.93% | 9.65% | 9.12% | 2031.95% | 5.46% | Upgrade
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| Advertising Expenses | - | 71.89 | 74.19 | 55.04 | 24.25 | 16.18 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.