Samsung SDS Co.,Ltd. (KRX:018260)
South Korea flag South Korea · Delayed Price · Currency is KRW
130,900
+400 (0.31%)
Last updated: May 14, 2025

Samsung SDS Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
14,071,00013,828,23213,276,84417,234,75013,630,00211,017,432
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Other Revenue
--0--0--
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Revenue
14,071,00013,828,23213,276,84417,234,75013,630,00211,017,432
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Revenue Growth (YoY)
7.22%4.15%-22.96%26.45%23.71%2.78%
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Cost of Revenue
12,003,00011,821,54411,485,06215,338,05711,950,1839,330,944
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Gross Profit
2,068,0002,006,6881,791,7831,896,6921,679,8191,686,487
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Selling, General & Admin
1,114,000934,791818,267820,890723,284659,054
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Research & Development
-89,26080,46269,61169,50162,872
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Operating Expenses
1,114,0001,095,133984,476981,991871,715814,846
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Operating Income
954,000911,555807,306914,701808,104871,642
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Interest Expense
--49,990-38,206-28,811-17,649-16,360
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Interest & Investment Income
-183,162181,654111,12560,80965,535
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Earnings From Equity Investments
-4,8536,3946,9156,4742,976
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Currency Exchange Gain (Loss)
-40,5144,08325,7187,616-8,294
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Other Non Operating Income (Expenses)
149,00016,31038,168106,077-12,693-8,626
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EBT Excluding Unusual Items
1,103,0001,106,404999,3991,135,726852,659906,872
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Gain (Loss) on Sale of Investments
-4,119135.984,3952,7541,637
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Gain (Loss) on Sale of Assets
--4,371-5,678-6,857247.73326.66
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Asset Writedown
--3,390-8,349-1,1831,881-22,718
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Pretax Income
1,103,0001,102,762985,5081,132,080857,542886,118
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Income Tax Expense
312,000313,261284,1832,068224,160433,209
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Earnings From Continuing Operations
791,000789,501701,3261,130,013633,381452,909
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Minority Interest in Earnings
-34,000-32,504-7,904-30,268-22,211-9,454
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Net Income
757,000756,997693,4221,099,745611,171443,455
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Net Income to Common
757,000756,997693,4221,099,745611,171443,455
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Net Income Growth
7.86%9.17%-36.95%79.94%37.82%-39.78%
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Shares Outstanding (Basic)
777777777777
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Shares Outstanding (Diluted)
777777777777
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EPS (Basic)
9786.629786.628964.7114217.747901.355733.08
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EPS (Diluted)
9786.629786.628964.7114217.747901.005733.00
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EPS Growth
7.86%9.17%-36.95%79.95%37.82%-39.79%
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Free Cash Flow
-763,3241,010,117697,876693,666743,934
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Free Cash Flow Per Share
-9868.4213059.019022.308967.879617.74
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Dividend Per Share
2900.0002900.000----
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Dividend Growth
7.41%-----
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Gross Margin
14.70%14.51%13.50%11.00%12.32%15.31%
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Operating Margin
6.78%6.59%6.08%5.31%5.93%7.91%
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Profit Margin
5.38%5.47%5.22%6.38%4.48%4.03%
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Free Cash Flow Margin
-5.52%7.61%4.05%5.09%6.75%
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EBITDA
-1,518,5171,419,8641,426,8601,250,4521,322,933
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EBITDA Margin
-10.98%10.69%8.28%9.17%12.01%
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D&A For EBITDA
615,832606,962612,558512,159442,348451,292
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EBIT
954,000911,555807,306914,701808,104871,642
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EBIT Margin
6.78%6.59%6.08%5.31%5.93%7.91%
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Effective Tax Rate
28.29%28.41%28.84%0.18%26.14%48.89%
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Advertising Expenses
-5,8604,8897,8925,1264,579
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.