Samsung SDS Co Ltd
KRX:018260

Watchlist Manager
Samsung SDS Co Ltd Logo
Samsung SDS Co Ltd
KRX:018260
Watchlist
Price: 134 000 KRW Market Closed
Market Cap: 10.4T KRW
Have any thoughts about
Samsung SDS Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Samsung SDS Co Ltd

Revenue
13.6T KRW
Cost of Revenue
-11.6T KRW
Gross Profit
2T KRW
Operating Expenses
-1.1T KRW
Operating Income
914.1B KRW
Other Expenses
-205B KRW
Net Income
709.1B KRW

Income Statement
Samsung SDS Co Ltd

Rotate your device to view
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
7 774 025
N/A
7 897 748
+2%
7 946 414
+1%
7 846 440
-1%
7 917 777
+1%
7 853 459
-1%
7 682 971
-2%
7 775 599
+1%
7 903 070
+2%
8 180 187
+4%
8 584 672
+5%
8 906 721
+4%
9 214 459
+3%
9 299 206
+1%
9 506 575
+2%
9 604 670
+1%
9 718 765
+1%
10 034 219
+3%
10 179 788
+1%
10 483 634
+3%
10 719 012
+2%
10 719 632
+0%
10 653 253
-1%
10 443 778
-2%
10 753 582
+3%
11 017 432
+2%
11 642 660
+6%
12 326 930
+6%
12 739 989
+3%
13 630 002
+7%
14 760 192
+8%
16 104 494
+9%
16 921 313
+5%
17 234 750
+2%
16 444 174
-5%
15 139 761
-8%
14 149 744
-7%
13 276 844
-6%
13 123 189
-1%
13 201 378
+1%
13 563 004
+3%
Gross Profit
Cost of Revenue
(6 516 255)
(6 605 016)
(6 642 409)
(6 541 030)
(6 617 965)
(6 560 850)
(6 371 283)
(6 437 050)
(6 505 906)
(6 762 394)
(7 141 859)
(7 442 982)
(7 731 209)
(7 804 602)
(7 967 130)
(8 008 861)
(8 112 090)
(8 369 830)
(8 498 811)
(8 773 528)
(8 975 721)
(8 925 704)
(8 877 472)
(8 729 880)
(9 051 602)
(9 327 683)
(9 907 364)
(10 558 410)
(10 952 014)
(11 946 839)
(13 014 924)
(14 281 843)
(15 082 805)
(15 334 194)
(14 594 602)
(13 364 797)
(12 379 900)
(11 480 695)
(11 276 805)
(11 298 851)
(11 586 588)
Gross Profit
1 257 771
N/A
1 292 732
+3%
1 304 006
+1%
1 305 409
+0%
1 299 811
0%
1 292 608
-1%
1 311 687
+1%
1 338 548
+2%
1 397 163
+4%
1 417 793
+1%
1 442 812
+2%
1 463 739
+1%
1 483 250
+1%
1 494 604
+1%
1 539 444
+3%
1 595 809
+4%
1 606 674
+1%
1 664 389
+4%
1 680 978
+1%
1 710 106
+2%
1 743 292
+2%
1 793 928
+3%
1 775 781
-1%
1 713 898
-3%
1 701 980
-1%
1 689 748
-1%
1 735 297
+3%
1 768 520
+2%
1 787 976
+1%
1 683 163
-6%
1 745 269
+4%
1 822 651
+4%
1 838 508
+1%
1 900 556
+3%
1 849 571
-3%
1 774 965
-4%
1 769 844
0%
1 796 149
+1%
1 846 385
+3%
1 902 527
+3%
1 976 417
+4%
Operating Income
Operating Expenses
(716 378)
(699 312)
(682 558)
(716 219)
(698 726)
(704 358)
(729 321)
(751 509)
(759 753)
(790 701)
(795 200)
(796 755)
(797 238)
(763 045)
(773 097)
(777 546)
(795 368)
(787 033)
(786 883)
(810 700)
(821 094)
(803 839)
(835 341)
(835 480)
(788 005)
(818 130)
(817 798)
(845 269)
(840 291)
(875 066)
(877 627)
(909 757)
(965 716)
(984 482)
(942 785)
(931 818)
(988 908)
(987 919)
(1 008 491)
(1 048 166)
(1 062 297)
Selling, General & Administrative
(596 119)
(578 867)
(565 201)
(574 417)
(579 942)
(585 215)
(609 928)
(631 662)
(632 975)
(661 380)
(657 837)
(654 027)
(651 385)
(617 415)
(629 177)
(632 850)
(639 071)
(647 189)
(640 625)
(644 984)
(662 687)
(636 370)
(649 577)
(654 495)
(636 266)
(674 616)
(675 268)
(680 083)
(697 112)
(725 948)
(732 336)
(759 840)
(806 176)
(824 754)
(850 544)
(839 147)
(824 437)
(822 634)
(839 153)
(880 735)
(899 182)
Research & Development
(59 606)
(56 397)
(52 308)
(52 399)
(51 090)
(51 661)
(52 936)
(55 010)
(62 128)
(62 768)
(66 396)
(71 105)
(70 850)
(74 215)
(73 558)
(74 686)
(73 344)
(72 727)
(72 949)
(70 209)
(70 801)
(70 618)
(69 856)
(68 854)
(66 391)
(62 872)
(62 821)
(63 306)
(63 429)
(69 501)
(68 440)
(68 709)
(70 985)
(69 611)
(71 260)
(74 430)
(78 369)
(78 097)
(84 073)
(87 391)
(88 401)
Depreciation & Amortization
(60 653)
(64 048)
(65 050)
(66 236)
(67 695)
(67 482)
(66 456)
(64 835)
(64 648)
(66 553)
(69 020)
(71 625)
(72 367)
(71 415)
(70 362)
(70 011)
(68 670)
(67 117)
(73 311)
(79 779)
(87 607)
(96 851)
(93 546)
(89 768)
(85 347)
(80 642)
(79 708)
(79 604)
(79 748)
(79 617)
(79 965)
(84 323)
(88 556)
(90 117)
(90 921)
(88 181)
(85 805)
(87 187)
(83 356)
(80 041)
(74 714)
Other Operating Expenses
0
0
0
(23 167)
0
0
0
0
0
0
(1 947)
0
(2 636)
0
0
0
(14 283)
0
0
(15 728)
0
0
(22 362)
(22 363)
0
0
0
(22 276)
0
0
3 114
3 114
0
0
69 941
69 941
(297)
0
(1 909)
0
0
Operating Income
541 392
N/A
593 419
+10%
621 447
+5%
589 190
-5%
601 085
+2%
588 251
-2%
582 366
-1%
587 039
+1%
637 410
+9%
627 092
-2%
647 612
+3%
666 984
+3%
686 011
+3%
731 559
+7%
766 346
+5%
818 261
+7%
811 306
-1%
877 356
+8%
894 094
+2%
899 406
+1%
922 196
+3%
990 089
+7%
940 439
-5%
878 418
-7%
913 976
+4%
871 618
-5%
917 500
+5%
923 251
+1%
947 685
+3%
808 098
-15%
867 642
+7%
912 894
+5%
872 792
-4%
916 074
+5%
906 786
-1%
843 147
-7%
780 936
-7%
808 231
+3%
837 894
+4%
854 361
+2%
914 119
+7%
Pre-Tax Income
Interest Income Expense
34 987
48 238
44 656
43 743
58 787
44 017
41 304
45 599
8 123
54 611
43 317
43 036
62 244
16 570
31 220
47 356
55 957
79 381
88 601
80 175
93 642
67 730
84 857
74 868
50 383
44 467
28 955
22 785
37 237
59 487
63 628
90 658
127 237
112 527
140 011
137 048
130 459
147 639
163 292
184 869
145 575
Non-Reccuring Items
(5 793)
(19 955)
(19 271)
0
(20 159)
3 857
3 612
3 397
(1 568)
(1 732)
0
(4 651)
0
(14 934)
(15 190)
(14 283)
0
(16 165)
(17 740)
0
(37 335)
(24 192)
0
0
(2 003)
(21 574)
(22 276)
0
(18 296)
2 413
0
0
70 620
69 941
0
0
0
(1 909)
0
(204)
(206)
Gain/Loss on Disposition of Assets
350
1 279
1 355
2 941
1 616
(128)
56 551
56 946
58 233
59 486
3 315
966
843
479
397
399
274
589
837
722
1 349
1 446
1 295
1 650
1 070
227
133
(373)
(187)
248
356
785
908
(24)
(982)
(3 090)
(5 259)
(5 678)
(5 136)
(4 374)
(4 715)
Total Other Income
9 146
13 770
14 153
16 119
17 233
13 123
12 817
12 279
10 109
12 405
13 077
12 532
16 886
18 422
17 696
18 562
17 320
15 370
13 615
12 009
10 365
1 215
(2 960)
(4 772)
(6 835)
(8 620)
(14 185)
(16 661)
(15 989)
(12 704)
(7 054)
4 299
28 125
33 562
76 896
71 304
47 192
37 226
7 530
(6 108)
(14 096)
Pre-Tax Income
580 082
N/A
636 751
+10%
662 340
+4%
651 993
-2%
658 563
+1%
649 121
-1%
696 651
+7%
705 261
+1%
712 308
+1%
751 862
+6%
707 323
-6%
718 869
+2%
765 985
+7%
752 096
-2%
800 468
+6%
870 295
+9%
884 857
+2%
956 531
+8%
979 407
+2%
992 311
+1%
990 217
0%
1 036 288
+5%
1 023 633
-1%
950 165
-7%
956 590
+1%
886 118
-7%
910 127
+3%
929 002
+2%
950 449
+2%
857 542
-10%
924 572
+8%
1 008 635
+9%
1 099 683
+9%
1 132 080
+3%
1 122 711
-1%
1 048 410
-7%
953 328
-9%
985 508
+3%
1 003 580
+2%
1 028 544
+2%
1 040 677
+1%
Net Income
Tax Provision
(202 308)
(202 479)
(211 106)
(200 542)
(194 936)
(179 290)
(184 024)
(182 118)
(188 597)
(237 534)
(238 392)
(242 642)
(250 778)
(210 323)
(217 742)
(244 246)
(264 971)
(317 738)
(331 228)
(337 345)
(321 235)
(285 839)
(444 474)
(418 844)
(421 225)
(433 209)
(268 479)
(268 391)
(251 388)
(224 160)
(245 222)
(221 510)
(111 229)
(2 068)
11 161
(16 596)
(145 677)
(284 183)
(293 630)
(298 548)
(301 432)
Income from Continuing Operations
377 774
434 273
451 234
451 451
463 627
469 831
512 628
523 144
523 712
514 328
468 931
476 227
515 208
541 772
582 727
626 050
619 886
638 792
648 178
654 964
668 979
750 449
579 157
531 320
535 365
452 909
641 648
660 611
699 061
633 381
679 350
787 126
988 454
1 130 013
1 133 872
1 031 814
807 651
701 326
709 951
729 996
739 245
Income to Minority Interest
(17 320)
(21 392)
(21 829)
(22 694)
(25 630)
(30 811)
(34 156)
(41 858)
(45 727)
(50 469)
(43 195)
(32 868)
(23 055)
(11 425)
(7 436)
(7 513)
(8 226)
(9 393)
(13 447)
(13 731)
(12 241)
(13 991)
(12 525)
(10 096)
(11 231)
(9 454)
(12 337)
(16 291)
(19 480)
(22 211)
(26 654)
(26 403)
(29 208)
(30 268)
(29 196)
(21 737)
(12 289)
(7 904)
(8 119)
(24 163)
(30 133)
Net Income (Common)
360 454
N/A
412 880
+15%
429 405
+4%
428 757
0%
437 997
+2%
439 020
+0%
478 472
+9%
481 286
+1%
477 985
-1%
463 858
-3%
425 736
-8%
443 359
+4%
492 153
+11%
530 348
+8%
575 291
+8%
618 537
+8%
611 660
-1%
629 400
+3%
634 730
+1%
641 232
+1%
656 737
+2%
736 458
+12%
566 631
-23%
521 222
-8%
524 132
+1%
443 455
-15%
629 309
+42%
644 319
+2%
679 580
+5%
611 171
-10%
652 696
+7%
760 723
+17%
959 246
+26%
1 099 745
+15%
1 104 676
+0%
1 010 076
-9%
795 362
-21%
693 422
-13%
701 832
+1%
705 833
+1%
709 112
+0%
EPS (Diluted)
4 681.22
N/A
5 362.07
+15%
5 576.68
+4%
5 568.27
0%
5 688.27
+2%
5 701.55
+0%
6 213.92
+9%
6 250.46
+1%
6 207.59
-1%
6 024.12
-3%
5 529.03
-8%
5 757.9
+4%
6 391.59
+11%
6 887.63
+8%
7 471.31
+8%
8 032.94
+8%
7 943.63
-1%
8 174.02
+3%
8 243.24
+1%
8 327.68
+1%
8 529.05
+2%
9 564.38
+12%
7 358.84
-23%
6 769.11
-8%
6 806.9
+1%
5 759.15
-15%
8 172.84
+42%
8 329.88
+2%
8 785.75
+5%
7 901.35
-10%
8 438.19
+7%
9 834.79
+17%
12 401.34
+26%
14 217.74
+15%
14 281.49
+0%
13 058.49
-9%
10 282.61
-21%
8 964.71
-13%
9 073.43
+1%
9 125.17
+1%
9 167.56
+0%

See Also

Discover More