Samsung C&T Corp
KRX:028260
Income Statement
Earnings Waterfall
Samsung C&T Corp
Income Statement
Samsung C&T Corp
| Dec-2013 | Mar-2014 | Jun-2014 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
44 439
|
49 882
|
55 812
|
62 166
|
65 322
|
64 513
|
60 763
|
67 750
|
100 585
|
138 690
|
182 168
|
209 699
|
209 224
|
201 199
|
186 445
|
178 962
|
171 210
|
167 932
|
164 932
|
161 651
|
187 993
|
185 077
|
196 058
|
174 340
|
135 028
|
124 320
|
97 648
|
98 516
|
94 487
|
98 162
|
100 714
|
102 067
|
93 066
|
81 373
|
105 290
|
142 343
|
188 359
|
237 137
|
253 737
|
261 071
|
254 960
|
254 576
|
248 383
|
218 632
|
223 836
|
195 200
|
0
|
0
|
|
| Revenue |
3 226 059
N/A
|
3 800 856
+18%
|
4 246 337
+12%
|
4 689 861
+10%
|
5 129 564
+9%
|
5 248 922
+2%
|
5 320 893
+1%
|
7 638 197
+44%
|
13 344 675
+75%
|
18 558 832
+39%
|
24 298 089
+31%
|
27 380 338
+13%
|
28 102 684
+3%
|
28 317 946
+1%
|
28 586 444
+1%
|
29 457 603
+3%
|
29 279 046
-1%
|
30 053 065
+3%
|
30 661 547
+2%
|
30 949 384
+1%
|
31 155 637
+1%
|
31 036 367
0%
|
31 080 605
+0%
|
31 034 745
0%
|
30 761 501
-1%
|
30 364 542
-1%
|
29 615 927
-2%
|
29 731 634
+0%
|
30 216 119
+2%
|
31 095 612
+3%
|
32 419 886
+4%
|
32 872 597
+1%
|
34 455 182
+5%
|
37 055 284
+8%
|
39 326 273
+6%
|
42 278 846
+8%
|
43 161 653
+2%
|
42 960 554
0%
|
42 728 098
-1%
|
42 443 675
-1%
|
41 895 681
-1%
|
42 452 881
+1%
|
42 871 544
+1%
|
42 210 221
-2%
|
42 103 238
0%
|
41 044 230
-3%
|
40 061 487
-2%
|
39 902 571
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 642 222)
|
(2 915 640)
|
(3 099 756)
|
(3 305 049)
|
(3 496 868)
|
(3 629 343)
|
(3 718 287)
|
(5 864 036)
|
(11 198 722)
|
(16 410 706)
|
(21 606 094)
|
(24 291 431)
|
(24 770 951)
|
(24 471 058)
|
(24 737 871)
|
(25 700 470)
|
(25 626 990)
|
(26 350 680)
|
(26 829 800)
|
(26 990 829)
|
(27 170 328)
|
(27 165 505)
|
(27 376 459)
|
(27 377 566)
|
(26 958 672)
|
(26 517 552)
|
(25 867 690)
|
(26 124 066)
|
(26 850 633)
|
(27 653 348)
|
(28 675 931)
|
(29 112 356)
|
(30 434 243)
|
(32 709 396)
|
(34 685 492)
|
(36 709 128)
|
(37 122 504)
|
(36 671 870)
|
(36 141 523)
|
(35 887 911)
|
(35 328 734)
|
(35 745 397)
|
(35 939 065)
|
(35 280 372)
|
(34 995 636)
|
(33 832 833)
|
(32 962 332)
|
(32 463 296)
|
|
| Gross Profit |
583 836
N/A
|
885 216
+52%
|
1 146 581
+30%
|
1 384 813
+21%
|
1 632 696
+18%
|
1 619 579
-1%
|
1 602 606
-1%
|
1 774 162
+11%
|
2 145 953
+21%
|
2 148 126
+0%
|
2 691 995
+25%
|
3 088 907
+15%
|
3 331 732
+8%
|
3 846 888
+15%
|
3 848 573
+0%
|
3 757 133
-2%
|
3 652 055
-3%
|
3 702 385
+1%
|
3 831 748
+3%
|
3 958 555
+3%
|
3 985 309
+1%
|
3 870 862
-3%
|
3 704 146
-4%
|
3 657 179
-1%
|
3 802 829
+4%
|
3 846 990
+1%
|
3 748 237
-3%
|
3 607 568
-4%
|
3 365 486
-7%
|
3 442 264
+2%
|
3 743 955
+9%
|
3 760 241
+0%
|
4 020 939
+7%
|
4 345 888
+8%
|
4 640 781
+7%
|
5 569 718
+20%
|
6 039 150
+8%
|
6 288 684
+4%
|
6 586 575
+5%
|
6 555 764
0%
|
6 566 947
+0%
|
6 707 484
+2%
|
6 932 480
+3%
|
6 929 849
0%
|
7 107 602
+3%
|
7 211 397
+1%
|
7 099 155
-2%
|
7 439 275
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(472 744)
|
(747 881)
|
(989 802)
|
(1 227 314)
|
(1 419 285)
|
(1 419 220)
|
(1 424 564)
|
(1 569 739)
|
(2 108 815)
|
(2 538 701)
|
(2 944 831)
|
(3 236 197)
|
(3 192 208)
|
(3 172 923)
|
(3 063 077)
|
(2 948 333)
|
(2 770 787)
|
(2 743 511)
|
(2 765 757)
|
(2 828 789)
|
(2 881 419)
|
(2 870 989)
|
(2 861 712)
|
(2 872 297)
|
(2 936 059)
|
(2 938 327)
|
(2 822 124)
|
(2 805 687)
|
(2 508 406)
|
(2 429 650)
|
(2 614 383)
|
(2 635 069)
|
(2 824 956)
|
(2 910 880)
|
(3 075 038)
|
(3 348 190)
|
(3 510 625)
|
(3 661 250)
|
(3 742 744)
|
(3 678 359)
|
(3 696 773)
|
(3 765 516)
|
(3 862 459)
|
(3 954 050)
|
(4 124 205)
|
(4 215 890)
|
(4 251 406)
|
(4 334 246)
|
|
| Selling, General & Administrative |
(437 118)
|
(702 227)
|
(932 309)
|
(1 158 527)
|
(1 345 685)
|
(1 340 303)
|
(1 341 449)
|
(1 457 732)
|
(1 930 617)
|
(2 327 371)
|
(2 666 230)
|
(2 932 094)
|
(2 890 813)
|
(2 817 706)
|
(2 762 379)
|
(2 648 871)
|
(2 505 304)
|
(2 505 857)
|
(2 518 472)
|
(2 596 868)
|
(2 647 469)
|
(2 626 894)
|
(2 609 747)
|
(2 608 085)
|
(2 645 376)
|
(2 646 875)
|
(2 525 935)
|
(2 380 844)
|
(2 207 131)
|
(2 125 678)
|
(2 240 304)
|
(2 334 922)
|
(2 525 216)
|
(2 611 155)
|
(2 774 323)
|
(3 038 600)
|
(3 210 108)
|
(3 343 640)
|
(3 419 246)
|
(3 343 964)
|
(3 266 392)
|
(3 308 958)
|
(3 367 266)
|
(3 419 138)
|
(3 586 590)
|
(3 653 720)
|
(3 660 982)
|
(3 736 090)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 147)
|
(38 367)
|
(46 162)
|
(90 534)
|
(104 605)
|
(117 337)
|
(133 817)
|
(117 115)
|
(116 457)
|
(84 335)
|
(83 041)
|
(76 447)
|
(68 126)
|
(78 036)
|
(79 160)
|
(79 228)
|
(82 082)
|
(92 979)
|
(91 469)
|
(92 372)
|
(95 244)
|
(96 277)
|
(101 204)
|
(107 053)
|
(107 778)
|
(110 181)
|
(111 037)
|
(108 774)
|
(112 127)
|
(112 941)
|
(129 328)
|
(135 945)
|
(148 529)
|
(229 111)
|
(250 729)
|
(284 274)
|
(312 479)
|
(306 358)
|
(322 877)
|
(344 901)
|
(352 519)
|
|
| Depreciation & Amortization |
(32 808)
|
(42 349)
|
(52 357)
|
(64 211)
|
(73 600)
|
(78 009)
|
(81 835)
|
(97 580)
|
(139 831)
|
(164 008)
|
(188 067)
|
(199 498)
|
(184 058)
|
(183 652)
|
(183 583)
|
(183 005)
|
(181 148)
|
(175 029)
|
(170 838)
|
(163 795)
|
(155 914)
|
(164 935)
|
(172 737)
|
(182 130)
|
(197 704)
|
(199 983)
|
(203 817)
|
(206 137)
|
(204 998)
|
(202 768)
|
(196 932)
|
(192 369)
|
(189 559)
|
(188 688)
|
(191 941)
|
(197 463)
|
(187 576)
|
(188 282)
|
(187 553)
|
(185 866)
|
(201 270)
|
(205 829)
|
(210 919)
|
(222 433)
|
(231 257)
|
(239 293)
|
(245 523)
|
(245 637)
|
|
| Other Operating Expenses |
(2 818)
|
(3 305)
|
(5 137)
|
(4 575)
|
0
|
(907)
|
(1 279)
|
(1 279)
|
0
|
(1 159)
|
0
|
0
|
0
|
(37 748)
|
0
|
0
|
0
|
20 416
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(123 462)
|
0
|
0
|
(70 094)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
111 093
N/A
|
137 334
+24%
|
156 779
+14%
|
157 499
+0%
|
213 411
+36%
|
200 359
-6%
|
178 043
-11%
|
204 423
+15%
|
37 138
-82%
|
(390 575)
N/A
|
(252 836)
+35%
|
(147 290)
+42%
|
139 525
N/A
|
673 965
+383%
|
785 496
+17%
|
808 800
+3%
|
881 268
+9%
|
958 874
+9%
|
1 065 991
+11%
|
1 129 766
+6%
|
1 103 890
-2%
|
999 873
-9%
|
842 434
-16%
|
784 882
-7%
|
866 770
+10%
|
908 663
+5%
|
926 113
+2%
|
801 881
-13%
|
857 080
+7%
|
1 012 614
+18%
|
1 129 572
+12%
|
1 125 172
0%
|
1 195 983
+6%
|
1 435 008
+20%
|
1 565 743
+9%
|
2 221 527
+42%
|
2 528 524
+14%
|
2 627 434
+4%
|
2 843 831
+8%
|
2 877 405
+1%
|
2 870 174
0%
|
2 941 968
+3%
|
3 070 021
+4%
|
2 975 800
-3%
|
2 983 397
+0%
|
2 995 506
+0%
|
2 847 749
-5%
|
3 105 029
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(52 747)
|
(12 191)
|
(50 748)
|
(62 502)
|
(55 709)
|
(20 527)
|
(47 231)
|
2 790 934
|
2 696 210
|
2 808 087
|
2 757 582
|
79 915
|
200 242
|
200 131
|
298 476
|
140 879
|
178 248
|
273 755
|
375 460
|
637 860
|
1 506 741
|
1 513 383
|
1 523 395
|
1 469 402
|
945 886
|
987 715
|
984 519
|
963 317
|
642 200
|
1 109 853
|
1 128 467
|
1 257 596
|
1 302 780
|
854 173
|
1 026 570
|
764 385
|
776 140
|
761 744
|
567 651
|
687 402
|
695 362
|
693 368
|
720 417
|
643 808
|
822 839
|
980 832
|
836 804
|
981 947
|
|
| Non-Reccuring Items |
(48 804)
|
(48 822)
|
(45 862)
|
(44 725)
|
(1 147)
|
(1 249)
|
(210 893)
|
(123 350)
|
(130 479)
|
(191 451)
|
40 602
|
(48 834)
|
(156 388)
|
0
|
(67 329)
|
(38 450)
|
18 205
|
0
|
23 594
|
(63 460)
|
(228 163)
|
(228 361)
|
(224 021)
|
(163 622)
|
(119 582)
|
(120 871)
|
(123 277)
|
0
|
(73 840)
|
(72 420)
|
0
|
(54 806)
|
(8 443)
|
(7 274)
|
(7 226)
|
(21 448)
|
(11 031)
|
(11 763)
|
(11 703)
|
(12 636)
|
27 822
|
27 968
|
27 587
|
27 532
|
(61 195)
|
(61 106)
|
(60 912)
|
(60 964)
|
|
| Gain/Loss on Disposition of Assets |
(3 329)
|
(4 615)
|
(2 399)
|
(3 044)
|
(4 842)
|
(4 446)
|
(6 069)
|
4 135
|
(28 729)
|
(26 635)
|
(25 647)
|
(42 023)
|
(4 772)
|
(10 306)
|
(15 226)
|
(23 841)
|
(25 010)
|
26 101
|
31 631
|
45 034
|
57 157
|
9 608
|
8 110
|
9 042
|
8 642
|
8 450
|
9 678
|
4 689
|
2 600
|
2 377
|
5 793
|
8 370
|
12 042
|
14 175
|
17 031
|
19 512
|
22 735
|
20 150
|
14 431
|
16 896
|
1 365
|
2 635
|
991
|
1 835
|
3 578
|
717
|
(716)
|
(8 373)
|
|
| Total Other Income |
(1 628)
|
(1 082)
|
138
|
(4 283)
|
(4 845)
|
(28 325)
|
146 703
|
129 273
|
201 590
|
49 502
|
(57 265)
|
(39 557)
|
(88 827)
|
61 691
|
(99 102)
|
(118 582)
|
(227 700)
|
(235 457)
|
(190 699)
|
(222 485)
|
(56 888)
|
(48 936)
|
(64 113)
|
(9 623)
|
(175 154)
|
(191 492)
|
(100 616)
|
(46 011)
|
37 116
|
70 735
|
(67 382)
|
(17 882)
|
(21 871)
|
(10 738)
|
82 724
|
34 636
|
18 178
|
(23 893)
|
18 705
|
(23 245)
|
(45 226)
|
29 210
|
(6 446)
|
(51 254)
|
(26 152)
|
(53 404)
|
(48 115)
|
(9 421)
|
|
| Pre-Tax Income |
4 585
N/A
|
70 625
+1 440%
|
57 907
-18%
|
42 944
-26%
|
146 869
+242%
|
145 811
-1%
|
60 553
-58%
|
3 005 415
+4 863%
|
2 775 729
-8%
|
2 248 928
-19%
|
2 462 436
+9%
|
(197 789)
N/A
|
89 780
N/A
|
925 481
+931%
|
902 315
-3%
|
768 806
-15%
|
825 011
+7%
|
1 023 273
+24%
|
1 305 977
+28%
|
1 526 715
+17%
|
2 382 738
+56%
|
2 245 566
-6%
|
2 085 805
-7%
|
2 090 081
+0%
|
1 526 562
-27%
|
1 592 465
+4%
|
1 696 417
+7%
|
1 723 876
+2%
|
1 465 155
-15%
|
2 123 158
+45%
|
2 196 449
+3%
|
2 318 450
+6%
|
2 480 491
+7%
|
2 285 345
-8%
|
2 684 842
+17%
|
3 018 613
+12%
|
3 334 547
+10%
|
3 373 672
+1%
|
3 432 914
+2%
|
3 545 822
+3%
|
3 549 497
+0%
|
3 695 149
+4%
|
3 812 570
+3%
|
3 597 720
-6%
|
3 722 467
+3%
|
3 862 546
+4%
|
3 574 810
-7%
|
4 008 217
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9 757)
|
(25 658)
|
(48 579)
|
(38 633)
|
(55 293)
|
(65 326)
|
(32 355)
|
(132 251)
|
(90 078)
|
(34 277)
|
(86 827)
|
(144 371)
|
(68 938)
|
(200 360)
|
(202 096)
|
(81 797)
|
(343 907)
|
(361 335)
|
(421 658)
|
(538 067)
|
(634 494)
|
(646 861)
|
(611 734)
|
(586 742)
|
(478 671)
|
(420 430)
|
(511 073)
|
(480 085)
|
(304 504)
|
(422 372)
|
(382 551)
|
(452 852)
|
(651 407)
|
(693 786)
|
(794 361)
|
(906 399)
|
(789 590)
|
(725 992)
|
(723 309)
|
(731 870)
|
(830 391)
|
(905 815)
|
(983 897)
|
(910 202)
|
(950 455)
|
(975 429)
|
(895 206)
|
(1 004 047)
|
|
| Income from Continuing Operations |
(5 172)
|
44 967
|
9 328
|
4 311
|
91 576
|
80 485
|
28 198
|
2 873 164
|
2 685 651
|
2 214 651
|
2 375 609
|
(342 160)
|
20 842
|
725 121
|
700 219
|
687 009
|
481 104
|
661 938
|
884 318
|
988 648
|
1 748 244
|
1 598 706
|
1 474 071
|
1 503 339
|
1 047 891
|
1 172 035
|
1 185 344
|
1 243 790
|
1 160 651
|
1 700 786
|
1 813 898
|
1 865 598
|
1 829 084
|
1 591 559
|
1 890 480
|
2 112 213
|
2 544 957
|
2 647 680
|
2 709 605
|
2 813 952
|
2 719 106
|
2 789 334
|
2 828 673
|
2 687 518
|
2 772 012
|
2 887 117
|
2 679 605
|
3 004 170
|
|
| Income to Minority Interest |
23
|
100
|
209
|
544
|
575
|
609
|
827
|
39 657
|
61 161
|
160 870
|
180 921
|
166 233
|
86 515
|
46 906
|
35 930
|
31 106
|
158 693
|
160 447
|
179 948
|
206 308
|
(35 453)
|
(39 075)
|
(55 607)
|
(119 196)
|
2 185
|
(48 841)
|
(93 385)
|
(109 067)
|
(125 156)
|
(116 667)
|
(161 019)
|
(208 794)
|
(194 038)
|
(266 159)
|
(307 536)
|
(328 179)
|
(500 877)
|
(487 752)
|
(481 370)
|
(510 694)
|
(500 816)
|
(520 279)
|
(566 261)
|
(546 968)
|
(541 754)
|
(652 125)
|
(668 468)
|
(874 777)
|
|
| Net Income (Common) |
45 216
N/A
|
448 392
+892%
|
403 161
-10%
|
386 112
-4%
|
455 647
+18%
|
80 944
-82%
|
29 025
-64%
|
2 912 821
+9 935%
|
2 746 812
-6%
|
2 375 521
-14%
|
2 556 530
+8%
|
(175 928)
N/A
|
107 357
N/A
|
772 026
+619%
|
736 149
-5%
|
718 115
-2%
|
639 798
-11%
|
822 386
+29%
|
1 064 266
+29%
|
1 194 956
+12%
|
1 712 790
+43%
|
1 559 630
-9%
|
1 418 465
-9%
|
1 384 142
-2%
|
1 050 076
-24%
|
1 123 194
+7%
|
1 091 959
-3%
|
1 134 724
+4%
|
1 035 495
-9%
|
1 584 119
+53%
|
1 652 879
+4%
|
1 656 804
+0%
|
1 635 046
-1%
|
1 325 399
-19%
|
1 582 944
+19%
|
1 784 034
+13%
|
2 044 080
+15%
|
2 159 928
+6%
|
2 228 235
+3%
|
2 303 258
+3%
|
2 218 290
-4%
|
2 269 054
+2%
|
2 262 413
0%
|
2 140 550
-5%
|
2 230 258
+4%
|
2 234 991
+0%
|
2 011 136
-10%
|
2 129 393
+6%
|
|
| EPS (Diluted) |
422.12
N/A
|
4 231.46
+902%
|
3 804.62
-10%
|
3 643.73
-4%
|
4 284.4
+18%
|
698
-84%
|
250.29
-64%
|
22 045.11
+8 708%
|
20 636.45
-6%
|
14 208.25
-31%
|
15 500.5
+9%
|
-1 066.72
N/A
|
648.7
N/A
|
4 680.87
+622%
|
4 463.34
-5%
|
4 354
-2%
|
3 879.16
-11%
|
4 986.22
+29%
|
6 452.76
+29%
|
7 245.14
+12%
|
10 384.82
+43%
|
9 456.19
-9%
|
8 600.29
-9%
|
8 392.2
-2%
|
6 366.72
-24%
|
6 810.04
+7%
|
6 620.66
-3%
|
6 879.94
+4%
|
6 278.31
-9%
|
9 604.68
+53%
|
10 021.58
+4%
|
10 045.38
+0%
|
9 913.45
-1%
|
8 036.03
-19%
|
9 652.56
+20%
|
10 902.38
+13%
|
12 460.48
+14%
|
13 199.5
+6%
|
13 701.59
+4%
|
14 075.41
+3%
|
13 556.16
-4%
|
13 866.38
+2%
|
13 825.8
0%
|
13 081.24
-5%
|
13 629.4
+4%
|
13 658.39
+0%
|
12 290.37
-10%
|
13 013.06
+6%
|
|