Samsung Climate Control Co Ltd
KRX:006660

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Samsung Climate Control Co Ltd Logo
Samsung Climate Control Co Ltd
KRX:006660
Watchlist
Price: 11 930 KRW 2.23% Market Closed
Market Cap: ₩97B

Income Statement

Earnings Waterfall
Samsung Climate Control Co Ltd

Income Statement
Samsung Climate Control Co Ltd

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Income Statement
Currency: KRW
Dec-2012 Mar-2013 Jun-2013 Sep-2013 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
1 242
1 085
1 019
726
655
517
482
460
432
406
381
353
336
322
314
309
302
297
301
295
285
274
248
257
264
255
276
259
247
244
224
207
232
234
227
231
200
194
179
183
175
172
185
174
166
153
132
107
89
0
0
0
Revenue
128 280
N/A
119 706
-7%
113 319
-5%
106 621
-6%
107 109
+0%
103 713
-3%
99 358
-4%
95 714
-4%
100 648
+5%
88 321
-12%
88 020
0%
85 721
-3%
92 396
+8%
91 007
-2%
86 340
-5%
85 294
-1%
84 676
-1%
86 546
+2%
90 167
+4%
94 046
+4%
91 758
-2%
88 558
-3%
85 612
-3%
81 586
-5%
80 861
-1%
80 403
-1%
79 680
-1%
78 882
-1%
75 227
-5%
72 697
-3%
67 552
-7%
63 335
-6%
63 768
+1%
65 026
+2%
70 297
+8%
75 245
+7%
79 578
+6%
82 539
+4%
85 093
+3%
89 381
+5%
95 745
+7%
108 650
+13%
118 520
+9%
124 585
+5%
125 891
+1%
121 138
-4%
118 471
-2%
116 395
-2%
115 773
-1%
115 759
0%
117 948
+2%
121 166
+3%
Gross Profit
Cost of Revenue
(114 504)
(108 186)
(103 498)
(97 580)
(96 433)
(93 268)
(90 979)
(88 029)
(93 187)
(81 664)
(79 263)
(77 246)
(83 644)
(82 434)
(79 030)
(78 155)
(77 024)
(76 543)
(79 330)
(81 831)
(80 028)
(79 807)
(76 397)
(73 554)
(73 443)
(71 235)
(72 538)
(72 201)
(69 751)
(68 570)
(62 894)
(58 124)
(56 430)
(57 080)
(62 097)
(65 907)
(69 622)
(72 230)
(72 460)
(75 705)
(76 171)
(86 375)
(95 178)
(101 634)
(107 801)
(103 813)
(100 858)
(99 231)
(97 674)
(98 262)
(101 043)
(103 620)
Gross Profit
13 776
N/A
11 520
-16%
9 821
-15%
9 042
-8%
10 676
+18%
10 446
-2%
8 380
-20%
7 685
-8%
7 461
-3%
6 657
-11%
8 756
+32%
8 474
-3%
8 752
+3%
8 572
-2%
7 310
-15%
7 139
-2%
7 652
+7%
10 003
+31%
10 837
+8%
12 216
+13%
11 730
-4%
8 752
-25%
9 216
+5%
8 032
-13%
7 418
-8%
9 168
+24%
7 142
-22%
6 681
-6%
5 476
-18%
4 127
-25%
4 658
+13%
5 211
+12%
7 338
+41%
7 946
+8%
8 200
+3%
9 338
+14%
9 957
+7%
10 309
+4%
12 633
+23%
13 676
+8%
19 575
+43%
22 274
+14%
23 342
+5%
22 951
-2%
18 090
-21%
17 325
-4%
17 613
+2%
17 164
-3%
18 098
+5%
17 496
-3%
16 904
-3%
17 546
+4%
Operating Income
Operating Expenses
(8 329)
(9 914)
(9 035)
(8 217)
(7 047)
(7 155)
(7 209)
(7 142)
(6 652)
(6 357)
(6 247)
(5 797)
(5 632)
(7 908)
(7 918)
(8 034)
(5 789)
(6 240)
(6 630)
(7 197)
(7 465)
(7 432)
(7 647)
(7 638)
(8 548)
(9 038)
(9 449)
(9 844)
(9 556)
(9 618)
(9 411)
(9 105)
(8 638)
(8 560)
(8 646)
(8 732)
(8 786)
(9 486)
(9 637)
(10 732)
(10 837)
14 002
13 169
13 323
(12 650)
(12 275)
(11 873)
(11 791)
(11 617)
(11 432)
(13 869)
(10 779)
Selling, General & Administrative
(7 947)
(7 308)
(6 391)
(5 858)
(6 720)
(6 816)
(6 776)
(6 696)
(6 322)
(6 048)
(6 028)
(5 600)
(5 440)
(5 320)
(5 315)
(5 429)
(5 579)
(5 781)
(5 924)
(6 151)
(5 939)
(5 760)
(5 807)
(5 790)
(6 568)
(7 017)
(7 347)
(7 590)
(7 472)
(7 458)
(7 052)
(6 701)
(6 240)
(6 185)
(6 492)
(6 636)
(6 672)
(6 854)
(7 017)
(8 155)
(8 705)
(9 671)
(10 493)
(10 243)
(10 434)
(10 196)
(9 860)
(9 927)
(9 751)
(9 567)
(9 237)
(8 837)
Research & Development
(205)
(180)
(202)
(207)
(200)
(218)
(292)
(300)
(176)
(160)
(74)
(57)
(61)
(50)
(63)
(68)
(82)
(332)
(583)
(923)
(1 412)
(1 572)
(1 717)
(1 688)
(1 759)
(1 739)
(1 760)
(1 859)
(1 659)
(1 649)
(1 763)
(1 744)
(1 697)
(1 674)
(1 484)
(1 440)
(1 436)
(1 427)
(1 466)
(1 477)
(1 680)
(1 754)
(1 788)
(1 933)
(1 845)
(1 807)
(1 787)
(1 655)
(1 675)
(1 677)
(1 735)
(1 762)
Depreciation & Amortization
(177)
203
186
476
(126)
(122)
(141)
(145)
(153)
(149)
(145)
(141)
(132)
(131)
(133)
(132)
(128)
(128)
(125)
(123)
(114)
(100)
(122)
(160)
(220)
(284)
(345)
(397)
(425)
(513)
(598)
(662)
(702)
(701)
(669)
(655)
(678)
(614)
(563)
(508)
(453)
(499)
(476)
(428)
(371)
(272)
(226)
(209)
(191)
(188)
(186)
(179)
Other Operating Expenses
0
(2 629)
(2 628)
(2 628)
0
0
0
0
0
0
0
0
0
(2 407)
(2 407)
(2 405)
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
(592)
(592)
(592)
0
25 926
25 926
25 926
0
0
0
0
0
0
(2 710)
0
Operating Income
5 447
N/A
1 605
-71%
785
-51%
824
+5%
3 629
+340%
3 291
-9%
1 172
-64%
544
-54%
810
+49%
300
-63%
2 509
+736%
2 677
+7%
3 120
+17%
665
-79%
(608)
N/A
(896)
-47%
1 863
N/A
3 763
+102%
4 207
+12%
5 019
+19%
4 265
-15%
1 319
-69%
1 569
+19%
395
-75%
(1 130)
N/A
131
N/A
(2 307)
N/A
(3 163)
-37%
(4 080)
-29%
(5 491)
-35%
(4 753)
+13%
(3 894)
+18%
(1 300)
+67%
(613)
+53%
(445)
+27%
607
N/A
1 171
+93%
822
-30%
2 996
+264%
2 945
-2%
8 737
+197%
36 276
+315%
36 511
+1%
36 274
-1%
5 439
-85%
5 050
-7%
5 740
+14%
5 373
-6%
6 481
+21%
6 065
-6%
3 036
-50%
6 767
+123%
Pre-Tax Income
Interest Income Expense
5 277
5 742
7 690
8 055
8 981
14 976
11 719
12 574
12 598
6 154
5 972
5 105
5 896
6 663
8 624
8 751
9 132
9 418
9 921
10 835
9 415
9 209
8 739
8 585
9 773
9 848
9 825
9 710
9 955
9 125
7 812
6 210
6 319
7 311
8 384
9 271
3 070
3 450
3 222
5 534
8 945
9 050
10 397
9 315
9 945
10 035
9 344
9 258
12 519
11 632
11 135
10 775
Non-Reccuring Items
(2 629)
0
0
0
0
0
0
0
0
0
0
0
(2 407)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(592)
0
0
0
25 926
0
0
0
0
0
0
0
0
(2 710)
0
(2 710)
Gain/Loss on Disposition of Assets
7
3 722
3 744
3 752
3 719
34
11
(16)
204
263
261
0
64
4
11
20
34
39
0
(57)
(108)
(114)
(113)
(27)
9
0
55
52
60
61
18
70
67
0
95
42
(4 389)
(3 289)
(3 317)
(3 307)
(362)
(1 665)
(1 754)
(1 717)
(265)
(706)
(762)
(906)
(223)
0
(68)
30
Total Other Income
(581)
(597)
(625)
(510)
(268)
(269)
(281)
(297)
(2 091)
(2 026)
(1 959)
(1 670)
857
878
787
74
(225)
(220)
204
639
419
347
235
451
(632)
(592)
(488)
(501)
571
845
162
354
613
404
617
793
868
884
1 492
1 703
1 825
1 939
1 394
910
547
1 075
1 060
955
290
63
288
287
Pre-Tax Income
7 522
N/A
10 472
+39%
11 593
+11%
12 120
+5%
16 061
+33%
18 033
+12%
12 622
-30%
12 806
+1%
11 520
-10%
4 690
-59%
6 782
+45%
6 112
-10%
7 531
+23%
8 209
+9%
8 813
+7%
7 949
-10%
10 804
+36%
13 000
+20%
14 332
+10%
16 435
+15%
13 991
-15%
10 761
-23%
10 429
-3%
9 404
-10%
8 020
-15%
9 387
+17%
7 087
-25%
6 100
-14%
6 506
+7%
4 540
-30%
3 238
-29%
2 738
-15%
5 700
+108%
7 102
+25%
8 650
+22%
10 712
+24%
128
-99%
1 867
+1 355%
4 393
+135%
6 875
+56%
45 071
+556%
45 601
+1%
46 549
+2%
44 782
-4%
15 666
-65%
15 455
-1%
15 382
0%
14 680
-5%
19 067
+30%
15 050
-21%
14 390
-4%
15 150
+5%
Net Income
Tax Provision
(3 814)
(2 292)
(2 201)
(2 178)
(2 568)
(3 608)
(2 876)
(2 911)
(1 948)
(507)
(331)
(224)
(1 671)
(1 774)
(2 263)
(2 013)
(3 051)
(3 689)
(4 250)
(4 473)
(3 003)
(2 181)
(1 904)
(1 920)
(1 687)
(2 175)
(1 589)
(1 592)
(1 467)
(1 028)
(862)
(721)
(311)
(549)
(1 022)
(1 362)
(2 608)
(2 680)
(3 125)
(3 572)
(4 110)
(4 183)
(2 825)
(2 605)
(1 585)
(1 845)
(3 433)
(3 180)
(4 181)
(3 227)
(2 679)
(2 703)
Income from Continuing Operations
3 708
8 178
9 391
9 940
13 493
14 425
9 745
9 895
9 572
4 182
6 450
5 887
5 860
6 434
6 550
5 936
7 752
9 313
10 083
11 964
10 988
8 579
8 524
7 482
6 332
7 212
5 498
4 508
5 039
3 512
2 376
2 017
5 389
6 553
7 627
9 350
(2 480)
(813)
1 268
3 303
40 962
41 418
43 724
42 177
14 081
13 610
11 950
11 500
14 886
11 823
11 711
12 447
Income to Minority Interest
612
(322)
(343)
(402)
(934)
197
428
465
646
626
454
452
220
142
170
160
(48)
(19)
41
25
220
234
144
36
(70)
(150)
(252)
(248)
(284)
(272)
(176)
(97)
9
64
107
51
(6)
(60)
(148)
(161)
(51)
(40)
(92)
(65)
(274)
(298)
(359)
(340)
(437)
(285)
(237)
(300)
Net Income (Common)
3 926
N/A
7 471
+90%
8 066
+8%
9 167
+14%
12 517
+37%
14 532
+16%
10 580
-27%
10 365
-2%
10 315
0%
7 303
-29%
9 486
+30%
8 712
-8%
8 623
-1%
6 762
-22%
6 918
+2%
6 294
-9%
7 703
+22%
9 292
+21%
10 123
+9%
11 987
+18%
11 209
-6%
8 812
-21%
8 667
-2%
7 518
-13%
6 262
-17%
7 061
+13%
5 245
-26%
4 259
-19%
4 756
+12%
3 239
-32%
2 200
-32%
1 921
-13%
5 398
+181%
6 619
+23%
7 735
+17%
9 401
+22%
(2 486)
N/A
(873)
+65%
1 121
N/A
3 142
+180%
40 911
+1 202%
41 378
+1%
43 632
+5%
42 112
-3%
13 808
-67%
13 311
-4%
11 591
-13%
11 161
-4%
14 449
+29%
11 538
-20%
11 474
-1%
12 147
+6%
EPS (Diluted)
490.75
N/A
933.87
+90%
1 008.25
+8%
1 145.87
+14%
1 564.62
+37%
1 816.5
+16%
1 322.5
-27%
1 295.62
-2%
1 289.37
0%
912.87
-29%
1 185.75
+30%
1 089
-8%
1 077.87
-1%
845.25
-22%
864.75
+2%
786.75
-9%
962.87
+22%
1 161.5
+21%
1 265.37
+9%
1 498.37
+18%
1 401.12
-6%
1 101.5
-21%
1 083.37
-2%
939.75
-13%
782.75
-17%
882.62
+13%
655.62
-26%
532.37
-19%
594.5
+12%
404.87
-32%
275
-32%
240.12
-13%
674.75
+181%
827.37
+23%
964.64
+17%
1 172.35
+22%
-309.96
N/A
-108.78
+65%
139.74
N/A
391.83
+180%
5 101.71
+1 202%
5 159.98
+1%
5 446.75
+6%
5 313.05
-2%
1 735.55
-67%
1 693.37
-2%
1 474.48
-13%
1 419.82
-4%
1 838.16
+29%
1 467.85
-20%
1 459.69
-1%
1 545.26
+6%
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