Samsung SDS Co., Ltd. (KRX:018260)

Samsung SDS Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	14,035,390	13,828,232	13,276,844	17,234,750	13,630,002	11,017,432
Other Revenue	-0	-0	-	-0	-	-
Revenue	14,035,390	13,828,232	13,276,844	17,234,750	13,630,002	11,017,432
Revenue Growth (YoY)	3.48%	4.15%	-22.96%	26.45%	23.71%	2.78%
Cost of Revenue	11,969,253	11,821,544	11,485,062	15,338,057	11,950,183	9,330,944
Gross Profit	2,066,137	2,006,688	1,791,783	1,896,692	1,679,819	1,686,487
Selling, General & Admin	966,343	934,791	818,267	820,890	723,284	659,054
Research & Development	88,843	89,260	80,462	69,611	69,501	62,872
Amortization of Goodwill & Intangibles	2,610	2,120	11,499	19,384	25,481	27,611
Operating Expenses	1,123,431	1,095,133	984,476	981,991	871,715	814,846
Operating Income	942,706	911,555	807,306	914,701	808,104	871,642
Interest Expense	-51,069	-49,990	-38,206	-28,811	-17,649	-16,360
Interest & Investment Income	184,390	183,162	181,654	111,125	60,809	65,535
Earnings From Equity Investments	7,204	4,853	6,394	6,915	6,474	2,976
Currency Exchange Gain (Loss)	20,241	40,514	4,083	25,718	7,616	-8,294
Other Non Operating Income (Expenses)	-2,487	16,310	38,168	106,077	-12,693	-8,626
EBT Excluding Unusual Items	1,100,985	1,106,404	999,399	1,135,726	852,659	906,872
Gain (Loss) on Sale of Investments	811.2	4,119	135.98	4,395	2,754	1,637
Gain (Loss) on Sale of Assets	-828.47	-4,371	-5,678	-6,857	247.73	326.66
Asset Writedown	-3,203	-3,390	-8,349	-1,183	1,881	-22,718
Pretax Income	1,097,765	1,102,762	985,508	1,132,080	857,542	886,118
Income Tax Expense	306,745	313,261	284,183	2,068	224,160	433,209
Earnings From Continuing Operations	791,020	789,501	701,326	1,130,013	633,381	452,909
Minority Interest in Earnings	-23,966	-32,504	-7,904	-30,268	-22,211	-9,454
Net Income	767,054	756,997	693,422	1,099,745	611,171	443,455
Net Income to Common	767,054	756,997	693,422	1,099,745	611,171	443,455
Net Income Growth	8.17%	9.17%	-36.95%	79.94%	37.82%	-39.78%
Shares Outstanding (Basic)	77	77	77	77	77	77
Shares Outstanding (Diluted)	77	77	77	77	77	77
Shares Change (YoY)	0.00%	-	-	-	-	-
EPS (Basic)	9916.62	9786.62	8964.71	14217.74	7901.35	5733.08
EPS (Diluted)	9916.62	9786.62	8964.71	14217.74	7901.00	5733.00
EPS Growth	8.17%	9.17%	-36.95%	79.95%	37.82%	-39.79%
Free Cash Flow	1,234,245	763,324	1,010,117	697,876	693,666	743,934
Free Cash Flow Per Share	15956.54	9868.42	13059.01	9022.30	8967.87	9617.74
Dividend Per Share	2900.000	2900.000	-	-	-	-
Gross Margin	14.72%	14.51%	13.50%	11.00%	12.32%	15.31%
Operating Margin	6.72%	6.59%	6.08%	5.31%	5.93%	7.91%
Profit Margin	5.46%	5.47%	5.22%	6.38%	4.48%	4.03%
Free Cash Flow Margin	8.79%	5.52%	7.61%	4.05%	5.09%	6.75%
EBITDA	1,578,059	1,518,517	1,419,864	1,426,860	1,250,452	1,322,933
EBITDA Margin	11.24%	10.98%	10.69%	8.28%	9.17%	12.01%
D&A For EBITDA	635,354	606,962	612,558	512,159	442,348	451,292
EBIT	942,706	911,555	807,306	914,701	808,104	871,642
EBIT Margin	6.72%	6.59%	6.08%	5.31%	5.93%	7.91%
Effective Tax Rate	27.94%	28.41%	28.84%	0.18%	26.14%	48.89%
Advertising Expenses	-	5,860	4,889	7,892	5,126	4,579

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.