Samsung SDI Co Ltd
KRX:006400

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Samsung SDI Co Ltd Logo
Samsung SDI Co Ltd
KRX:006400
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Price: 269 000 KRW 1.7% Market Closed
Market Cap: 17.6T KRW
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Income Statement

Earnings Waterfall
Samsung SDI Co Ltd

Revenue
23.5T KRW
Cost of Revenue
-19.1T KRW
Gross Profit
4.4T KRW
Operating Expenses
-3.2T KRW
Operating Income
1.2T KRW
Other Expenses
396.1B KRW
Net Income
1.6T KRW

Income Statement
Samsung SDI Co Ltd

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Income Statement
Currency: KRW
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
4 356 636
N/A
5 474 222
+26%
5 836 664
+7%
6 178 121
+6%
5 607 038
-9%
4 954 861
-12%
5 046 024
+2%
5 186 646
+3%
5 155 878
-1%
5 200 823
+1%
5 214 922
+0%
5 366 227
+3%
5 797 285
+8%
6 346 607
+9%
6 950 674
+10%
7 730 084
+11%
8 531 832
+10%
9 158 272
+7%
9 553 462
+4%
9 710 012
+2%
9 755 154
+0%
10 097 426
+4%
10 190 893
+1%
10 345 001
+2%
10 864 304
+5%
11 294 770
+4%
11 860 451
+5%
12 636 107
+7%
12 988 658
+3%
13 553 220
+4%
14 639 436
+8%
16 045 940
+10%
17 974 108
+12%
20 124 070
+12%
21 429 487
+6%
22 529 297
+5%
23 109 444
+3%
22 708 300
-2%
22 484 349
-1%
25 545 890
+14%
23 533 449
-8%
Gross Profit
Cost of Revenue
(3 651 391)
(4 545 477)
(4 790 338)
(5 062 455)
(4 585 654)
(4 114 742)
(4 298 632)
(4 405 832)
(4 421 804)
(4 450 250)
(4 393 430)
(4 509 465)
(4 794 104)
(5 180 761)
(5 623 293)
(6 186 037)
(6 713 737)
(7 118 189)
(7 358 558)
(7 468 827)
(7 543 842)
(7 882 255)
(8 048 347)
(8 213 924)
(8 601 421)
(8 914 217)
(9 332 060)
(9 858 631)
(10 046 240)
(10 475 602)
(11 312 530)
(12 474 356)
(14 096 431)
(15 903 323)
(17 112 831)
(18 196 793)
(18 926 298)
(18 726 384)
(18 566 104)
(20 891 675)
(19 146 015)
Gross Profit
705 246
N/A
928 744
+32%
1 046 327
+13%
1 115 666
+7%
1 021 384
-8%
840 119
-18%
747 392
-11%
780 814
+4%
734 074
-6%
750 572
+2%
821 491
+9%
856 762
+4%
1 003 181
+17%
1 165 845
+16%
1 327 382
+14%
1 544 046
+16%
1 818 094
+18%
2 040 084
+12%
2 194 904
+8%
2 241 186
+2%
2 211 313
-1%
2 215 171
+0%
2 142 547
-3%
2 131 078
-1%
2 262 883
+6%
2 380 553
+5%
2 528 390
+6%
2 777 474
+10%
2 942 419
+6%
3 077 618
+5%
3 326 906
+8%
3 571 583
+7%
3 877 677
+9%
4 220 747
+9%
4 316 656
+2%
4 332 504
+0%
4 183 146
-3%
3 981 916
-5%
3 918 245
-2%
4 654 215
+19%
4 387 434
-6%
Operating Income
Operating Expenses
(707 127)
(857 928)
(984 640)
(1 136 385)
(1 122 508)
(1 107 613)
(1 685 248)
(1 714 019)
(1 729 814)
(1 676 906)
(1 111 391)
(1 087 032)
(1 062 906)
(1 048 951)
(1 071 195)
(1 140 521)
(1 233 182)
(1 325 113)
(1 433 102)
(1 474 888)
(1 520 601)
(1 752 994)
(1 745 197)
(1 787 212)
(1 817 623)
(1 709 218)
(1 777 855)
(1 835 552)
(1 894 360)
(2 010 043)
(2 070 204)
(2 181 055)
(2 294 755)
(2 412 734)
(2 455 557)
(2 450 240)
(2 370 759)
(2 348 547)
(2 392 879)
(3 088 992)
(3 188 306)
Selling, General & Administrative
(396 587)
(680 835)
(565 334)
(642 222)
(593 584)
(491 408)
(1 044 833)
(1 061 390)
(1 093 070)
(1 046 810)
(487 376)
(460 451)
(415 139)
(435 216)
(444 237)
(500 380)
(562 706)
(629 072)
(717 583)
(731 980)
(752 959)
(948 487)
(913 630)
(915 653)
(921 916)
(794 724)
(837 587)
(891 272)
(962 272)
(1 041 094)
(1 072 032)
(1 150 196)
(1 203 001)
(1 263 725)
(1 257 192)
(1 232 390)
(1 168 921)
(1 139 924)
(1 202 671)
(1 537 538)
(1 589 253)
Research & Development
(257 031)
(52 016)
(281 645)
(340 293)
(383 135)
(538 933)
(561 752)
(575 800)
(560 697)
(552 529)
(544 247)
(542 279)
(560 497)
(525 934)
(537 988)
(550 810)
(578 550)
(603 952)
(623 736)
(652 926)
(679 544)
(712 409)
(737 821)
(771 949)
(791 042)
(808 300)
(831 117)
(835 737)
(832 359)
(877 648)
(914 811)
(955 798)
(1 018 049)
(1 076 353)
(1 126 834)
(1 143 843)
(1 128 597)
(1 136 361)
(1 164 868)
(1 566 058)
(1 623 288)
Depreciation & Amortization
(53 509)
(125 075)
(137 663)
(153 871)
(145 790)
(77 271)
(78 661)
(76 828)
(76 046)
(77 565)
(79 767)
(84 300)
(87 267)
(87 800)
(88 968)
(89 330)
(91 927)
(92 090)
(91 784)
(89 983)
(88 097)
(92 098)
(93 745)
(99 609)
(104 665)
(106 194)
(109 152)
(108 543)
(99 730)
(91 301)
(83 361)
(75 061)
(73 705)
(72 656)
(71 531)
(74 006)
(73 240)
(72 262)
(71 999)
(86 642)
(87 353)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
46 660
101 246
111 588
Operating Income
(1 882)
N/A
70 817
N/A
61 685
-13%
(20 720)
N/A
(101 124)
-388%
(267 494)
-165%
(937 855)
-251%
(933 203)
+0%
(995 739)
-7%
(926 333)
+7%
(289 899)
+69%
(230 270)
+21%
(59 724)
+74%
116 895
N/A
256 188
+119%
403 526
+58%
584 912
+45%
714 970
+22%
761 801
+7%
766 296
+1%
690 710
-10%
462 177
-33%
397 348
-14%
343 865
-13%
445 260
+29%
671 335
+51%
750 536
+12%
941 924
+26%
1 048 058
+11%
1 067 576
+2%
1 256 702
+18%
1 390 529
+11%
1 582 922
+14%
1 808 013
+14%
1 861 099
+3%
1 882 264
+1%
1 812 387
-4%
1 633 369
-10%
1 525 365
-7%
1 565 223
+3%
1 199 128
-23%
Pre-Tax Income
Interest Income Expense
334 041
469 200
439 700
577 245
1 188 307
897 255
1 185 968
1 008 688
472 855
578 885
433 555
656 124
671 004
703 787
678 158
423 512
413 233
402 001
205 785
301 910
326 162
126 930
141 277
86 808
(5 447)
241 720
350 572
487 135
627 304
651 504
742 893
715 703
861 184
1 011 553
1 048 940
1 066 782
1 005 773
885 745
729 546
731 920
615 168
Non-Reccuring Items
(5 312)
(238 304)
(241 423)
(275 121)
(263 666)
(176 139)
(501 548)
(464 322)
(481 883)
(347 684)
(24 372)
(31 129)
(26 724)
(48 333)
(67 805)
(67 298)
(69 955)
(39 821)
(19 248)
(25 796)
(26 426)
(39 746)
(36 148)
(31 179)
(25 528)
(44 904)
(45 228)
(51 305)
(51 082)
(13 159)
(13 734)
(14 245)
(19 891)
(24 569)
(29 946)
(20 064)
155
10 971
11 310
12 310
(2 330)
Gain/Loss on Disposition of Assets
25 885
(20 174)
(18 946)
(19 844)
(4 880)
(26 377)
(27 434)
(42 716)
(53 818)
(8 733)
(9 366)
6 267
4 586
37 247
34 999
30 009
24 200
(51 320)
(49 759)
(46 235)
(30 478)
(2 972)
(3 584)
(14 907)
(26 264)
(27 233)
(27 014)
(45 481)
(45 623)
(44 256)
(46 101)
(31 578)
(33 818)
(109 305)
(106 840)
(93 724)
(92 384)
(17 287)
(17 548)
(21 661)
(20 569)
Total Other Income
(36 134)
(82 171)
(80 617)
(644 714)
(660 524)
(597 361)
(801 153)
(236 790)
(225 946)
(116 829)
22 951
9 670
1 276
14 470
35 604
57 003
25 843
10 404
10 641
(11 154)
19 101
18 253
(14 362)
(31 431)
(37 098)
(37 508)
(10 503)
(3 381)
2 719
1 670
(27 846)
(15 815)
(30 038)
(33 417)
(13 601)
(21 204)
(17 869)
(26 654)
(30 549)
(44 922)
(42 407)
Pre-Tax Income
316 598
N/A
199 368
-37%
160 399
-20%
(383 154)
N/A
158 113
N/A
(170 116)
N/A
(1 082 022)
-536%
(668 342)
+38%
(1 284 529)
-92%
(820 694)
+36%
132 871
N/A
410 663
+209%
590 418
+44%
824 065
+40%
937 145
+14%
846 754
-10%
978 235
+16%
1 036 234
+6%
909 221
-12%
985 021
+8%
979 069
-1%
564 642
-42%
484 531
-14%
353 156
-27%
350 923
-1%
803 411
+129%
1 018 364
+27%
1 328 893
+30%
1 581 378
+19%
1 663 335
+5%
1 911 915
+15%
2 044 594
+7%
2 360 359
+15%
2 652 275
+12%
2 759 652
+4%
2 814 053
+2%
2 708 063
-4%
2 486 144
-8%
2 218 125
-11%
2 242 870
+1%
1 748 991
-22%
Net Income
Tax Provision
(76 469)
(47 249)
(33 412)
89 687
(46 747)
39 219
109 077
8 801
134 915
(57 810)
(125 661)
(169 882)
(179 518)
(180 871)
(215 333)
(206 858)
(259 200)
(291 184)
(266 549)
(286 825)
(277 593)
(162 276)
(139 333)
(120 462)
(94 912)
(172 444)
(238 112)
(308 017)
(380 766)
(412 934)
(448 870)
(460 637)
(558 528)
(612 914)
(618 434)
(596 231)
(506 187)
(420 097)
(329 902)
(294 733)
(196 456)
Income from Continuing Operations
240 129
152 119
126 987
(293 466)
111 367
(130 898)
(972 943)
(659 540)
(1 149 613)
(878 504)
7 210
240 781
410 900
643 194
721 813
639 897
719 036
745 049
642 671
698 195
701 475
402 366
345 199
232 695
256 012
630 966
780 251
1 020 875
1 200 610
1 250 402
1 463 045
1 583 957
1 801 831
2 039 361
2 141 218
2 217 822
2 201 876
2 066 047
1 888 223
1 948 137
1 552 535
Income to Minority Interest
(9 782)
(3 533)
(6 674)
1 280
(1 771)
28 541
35 438
34 145
38 333
8 226
5 325
6 543
16 278
14 042
(20 110)
(24 613)
(34 605)
(43 883)
(16 642)
(30 280)
(40 085)
(45 818)
(48 417)
(41 089)
(49 731)
(56 243)
(61 733)
(70 949)
(78 445)
(80 600)
(70 864)
(75 233)
(85 457)
(87 213)
(106 374)
(113 820)
(87 572)
(56 839)
(45 165)
(11 534)
(3 091)
Net Income (Common)
(150 765)
N/A
(83 848)
+44%
(63 310)
+24%
(385 860)
-509%
126 301
N/A
53 846
-57%
(720 893)
N/A
543 640
N/A
10 361
-98%
219 406
+2 018%
1 015 323
+363%
247 324
-76%
427 178
+73%
657 236
+54%
701 705
+7%
615 285
-12%
684 433
+11%
701 166
+2%
626 030
-11%
667 916
+7%
661 390
-1%
356 549
-46%
296 782
-17%
191 606
-35%
206 280
+8%
574 723
+179%
718 517
+25%
949 925
+32%
1 122 165
+18%
1 169 801
+4%
1 392 181
+19%
1 508 724
+8%
1 716 374
+14%
1 952 149
+14%
2 034 844
+4%
2 104 001
+3%
2 114 304
+0%
2 009 207
-5%
1 843 058
-8%
1 978 698
+7%
1 595 189
-19%
EPS (Diluted)
-2 153.78
N/A
-1 445.65
+33%
-904.42
+37%
-5 512.28
-509%
1 804.3
N/A
769.22
-57%
-10 298.47
N/A
7 766.28
N/A
148.01
-98%
3 134.37
+2 018%
15 154.07
+383%
3 691.4
-76%
6 375.79
+73%
9 809.49
+54%
10 473.2
+7%
9 183.35
-12%
10 215.41
+11%
10 465.16
+2%
9 343.73
-11%
9 968.89
+7%
9 871.49
-1%
5 321.62
-46%
4 429.58
-17%
2 859.79
-35%
3 078.8
+8%
8 577.95
+179%
10 724.13
+25%
14 205
+32%
16 780.63
+18%
17 492.98
+4%
20 818.4
+19%
22 561.15
+8%
25 666.31
+14%
29 192.04
+14%
30 428.65
+4%
31 462.81
+3%
31 616.88
+0%
30 045.28
-5%
27 560.72
-8%
29 589.04
+7%
23 854.13
-19%

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