Samsung SDI Co Ltd
KRX:006400
Samsung SDI Co Ltd
KRX:006400
Price:
199 400
KRW
-1.04%
Market Closed
Market Cap:
14T
KRW
Income Statement
Earnings Waterfall
Samsung SDI Co Ltd
Samsung SDI Co Ltd
|
Revenue
|
16.6T
KRW
|
|
Cost of Revenue
|
-13.5T
KRW
|
|
Gross Profit
|
3.1T
KRW
|
|
Operating Expenses
|
-2.7T
KRW
|
|
Operating Income
|
363.3B
KRW
|
|
Other Expenses
|
236B
KRW
|
|
Net Income
|
599.3B
KRW
|
Income Statement
Samsung SDI Co Ltd
Samsung SDI Co Ltd
Currency: KRW
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
5 474 222
N/A
|
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%
|
21 436 788
-7%
|
22 484 349
+5%
|
25 545 890
+14%
|
23 533 449
-8%
|
16 592 249
-29%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 545 478)
|
(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)
|
(17 654 581)
|
(18 566 104)
|
(20 891 675)
|
(19 146 015)
|
(13 498 685)
|
|
| Gross Profit |
928 745
N/A
|
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%
|
3 782 207
-10%
|
3 918 245
+4%
|
4 654 215
+19%
|
4 387 434
-6%
|
3 093 564
-29%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(857 926)
|
(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)
|
(2 236 719)
|
(2 392 879)
|
(3 088 992)
|
(3 188 306)
|
(2 730 260)
|
|
| Selling, General & Administrative |
(493 955)
|
(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)
|
(1 068 889)
|
(1 202 671)
|
(1 537 538)
|
(1 589 253)
|
(1 451 901)
|
|
| Research & Development |
0
|
(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)
|
(1 098 470)
|
(1 164 868)
|
(1 566 058)
|
(1 623 288)
|
(1 297 537)
|
|
| Depreciation & Amortization |
(125 074)
|
(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)
|
(69 360)
|
(71 999)
|
(86 642)
|
(87 353)
|
(70 678)
|
|
| Other Operating Expenses |
(238 897)
|
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
|
89 857
|
|
| Operating Income |
70 818
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%
|
1 545 489
-15%
|
1 525 365
-1%
|
1 565 223
+3%
|
1 199 128
-23%
|
363 304
-70%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
450 011
|
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
|
878 021
|
729 546
|
731 920
|
615 168
|
369 138
|
|
| Non-Reccuring Items |
(238 305)
|
(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
|
10 949
|
11 310
|
12 310
|
(2 330)
|
(126 279)
|
|
| Gain/Loss on Disposition of Assets |
(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)
|
(16 986)
|
(17 548)
|
(21 661)
|
(20 569)
|
(53 239)
|
|
| Total Other Income |
(62 982)
|
(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)
|
(35 665)
|
(30 549)
|
(44 922)
|
(42 407)
|
(25 604)
|
|
| Pre-Tax Income |
199 368
N/A
|
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%
|
2 381 808
-12%
|
2 218 125
-7%
|
2 242 870
+1%
|
1 748 991
-22%
|
527 322
-70%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(403 149)
|
(329 902)
|
(294 733)
|
(196 456)
|
(6 860)
|
|
| Income from Continuing Operations |
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
|
1 978 660
|
1 888 223
|
1 948 137
|
1 552 535
|
520 462
|
|
| Income to Minority Interest |
(4 245)
|
(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)
|
23 777
|
|
| Net Income (Common) |
(83 848)
N/A
|
(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%
|
599 290
-62%
|
|
| EPS (Diluted) |
-1 445.65
N/A
|
-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%
|
30 045.27
-5%
|
27 560.72
-8%
|
29 589.04
+7%
|
23 854.13
-19%
|
8 961.65
-62%
|
|
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