Income Statement

Revenue

+44%

+71%

10Y

Currency: KRW

	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	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
Revenue	2 649 999 N/A	2 675 823 +1%	3 004 052 +12%	2 869 510 -4%	2 645 710 -8%	2 671 953 +1%	1 928 403 -28%	1 993 417 +3%	1 021 291 -49%	1 329 081 +30%	1 189 678 -10%	497 129 -58%	684 970 +38%	714 824 +4%	776 953 +9%	809 257 +4%	898 617 +11%	1 043 496 +16%	989 273 -5%	1 052 756 +6%	994 159 -6%	900 900 -9%	1 004 408 +11%	864 647 -14%	928 583 +7%	892 668 -4%	889 054 0%	1 063 151 +20%	1 141 380 +7%	1 239 054 +9%	1 241 914 +0%	1 188 263 -4%	1 125 218 -5%	1 106 941 -2%	1 142 907 +3%	1 227 335 +7%	1 079 453 -12%	1 189 394 +10%	1 369 111 +15%	1 402 773 +2%	1 926 327 +37%	2 090 632 +9%	2 277 597 +9%	2 351 993 +3%	2 115 083 -10%	1 940 852 -8%	1 624 290 -16%	1 472 598 -9%	1 575 332 +7%	1 661 905 +5%	1 812 233 +9%	1 903 177 +5%	1 974 777 +4%	2 093 962 +6%	2 038 560 -3%	2 292 271 +12%	2 235 328 -2%	2 148 434 -4%	2 341 790 +9%
Gross Profit
Cost of Revenue	(1 553 653)	(1 524 101)	(1 807 487)	(1 712 441)	(1 491 475)	(1 604 311)	(874 301)	(992 123)	(74 091)	(468 649)	(464 758)	(45 260)	(59 094)	(59 022)	(63 384)	(68 946)	(76 662)	(88 686)	(94 771)	(96 529)	(98 157)	(94 551)	(92 438)	(92 405)	(89 275)	(87 364)	(87 131)	(87 830)	(93 774)	(98 897)	(106 163)	(115 381)	(118 923)	(120 772)	(119 808)	(123 157)	(138 291)	(151 360)	(160 102)	(162 702)	(157 686)	(161 662)	(181 511)	(192 389)	(197 895)	(206 470)	(186 557)	(179 102)	(169 798)	(160 392)	(171 961)	(201 153)	(207 983)	(219 821)	(207 509)	(198 086)	(208 336)	(198 917)	(215 546)
Gross Profit	1 096 345 N/A	1 151 722 +5%	1 196 565 +4%	1 157 070 -3%	1 154 235 0%	1 067 642 -8%	1 054 102 -1%	1 001 293 -5%	947 200 -5%	860 432 -9%	724 920 -16%	451 869 -38%	625 875 +39%	655 801 +5%	713 568 +9%	740 311 +4%	821 955 +11%	954 810 +16%	894 502 -6%	956 227 +7%	896 002 -6%	806 349 -10%	911 970 +13%	772 241 -15%	839 309 +9%	805 305 -4%	801 924 0%	975 321 +22%	1 047 606 +7%	1 140 157 +9%	1 135 751 0%	1 072 882 -6%	1 006 294 -6%	986 168 -2%	1 023 098 +4%	1 104 178 +8%	941 163 -15%	1 038 034 +10%	1 209 009 +16%	1 240 071 +3%	1 768 640 +43%	1 928 971 +9%	2 096 086 +9%	2 159 604 +3%	1 917 187 -11%	1 734 382 -10%	1 437 733 -17%	1 293 496 -10%	1 405 534 +9%	1 501 512 +7%	1 640 272 +9%	1 702 024 +4%	1 766 794 +4%	1 874 141 +6%	1 831 051 -2%	2 094 186 +14%	2 026 991 -3%	1 949 517 -4%	2 126 244 +9%
Operating Income
Operating Expenses	(793 050)	(799 661)	(845 697)	(889 501)	(898 133)	(829 270)	(800 898)	(742 206)	(732 366)	(658 589)	(605 876)	(462 106)	(602 496)	(634 977)	(635 451)	(604 548)	(614 389)	(600 643)	(599 805)	(619 703)	(613 183)	(598 562)	(595 884)	(583 239)	(584 419)	(582 164)	(599 626)	(608 482)	(645 867)	(674 365)	(677 878)	(675 805)	(653 798)	(648 756)	(664 696)	(703 997)	(702 784)	(737 888)	(771 016)	(816 082)	(887 034)	(905 901)	(930 508)	(930 470)	(902 724)	(862 357)	(839 196)	(820 614)	(852 275)	(883 290)	(922 614)	(905 928)	(936 329)	(976 563)	(972 035)	(1 041 593)	(1 044 615)	(1 091 826)	(1 098 897)
Selling, General & Administrative	(750 821)	(833 332)	(878 139)	(908 420)	(844 029)	(857 446)	(815 321)	(764 372)	(681 825)	(669 711)	(616 903)	(419 446)	(548 455)	(580 848)	(583 454)	(558 997)	(570 495)	(554 411)	(557 396)	(577 772)	(570 887)	(556 514)	(553 218)	(541 722)	(543 228)	(540 779)	(556 325)	(568 401)	(606 226)	(635 992)	(642 001)	(640 291)	(612 995)	(600 636)	(608 579)	(640 961)	(639 353)	(676 481)	(710 098)	(754 277)	(827 881)	(847 449)	(873 982)	(876 646)	(850 351)	(810 150)	(787 810)	(768 494)	(796 885)	(826 451)	(863 668)	(846 038)	(879 025)	(917 857)	(910 954)	(973 272)	(973 534)	(1 019 086)	(1 032 585)
Depreciation & Amortization	(41 353)	0	0	0	(48 527)	0	(12 624)	0	(48 602)	(24 330)	(23 829)	(35 210)	(46 475)	(45 992)	(44 742)	(44 131)	(43 511)	(42 623)	(42 012)	(41 612)	(41 437)	(41 646)	(41 405)	(40 979)	(40 288)	(39 668)	(39 476)	(39 536)	(39 748)	(38 868)	(37 316)	(35 572)	(41 245)	(48 647)	(56 553)	(63 929)	(63 393)	(62 049)	(60 884)	(60 068)	(59 205)	(58 160)	(57 023)	(56 100)	(55 638)	(54 942)	(54 964)	(55 643)	(56 961)	(58 527)	(59 737)	(60 737)	(61 646)	(62 820)	(63 919)	(64 797)	(65 734)	(67 046)	(68 380)
Other Operating Expenses	(875)	33 671	32 441	18 918	(5 578)	28 175	27 047	22 166	(1 939)	35 452	34 857	(7 451)	(7 566)	(8 136)	(7 255)	(1 420)	(383)	(3 609)	(396)	(319)	(861)	(402)	(1 261)	(538)	(903)	(1 715)	(3 825)	(545)	108	495	1 440	57	443	529	438	893	(36)	643	(35)	(1 736)	50	(294)	496	2 276	3 265	2 735	3 578	3 524	1 571	1 688	791	846	4 341	4 114	2 839	(3 524)	(5 347)	(5 693)	2 068
Operating Income	303 296 N/A	352 060 +16%	350 867 0%	267 568 -24%	256 102 -4%	238 372 -7%	253 204 +6%	259 088 +2%	214 834 -17%	201 843 -6%	119 044 -41%	(10 238) N/A	23 380 N/A	20 825 -11%	78 118 +275%	135 763 +74%	207 566 +53%	354 167 +71%	294 697 -17%	336 524 +14%	282 819 -16%	207 787 -27%	316 086 +52%	189 003 -40%	254 889 +35%	223 140 -12%	202 297 -9%	366 839 +81%	401 739 +10%	465 793 +16%	457 874 -2%	397 077 -13%	352 497 -11%	337 412 -4%	358 403 +6%	400 181 +12%	238 380 -40%	300 148 +26%	437 993 +46%	423 989 -3%	881 606 +108%	1 023 069 +16%	1 165 578 +14%	1 229 134 +5%	1 014 463 -17%	872 026 -14%	598 536 -31%	472 882 -21%	553 259 +17%	618 223 +12%	717 658 +16%	796 096 +11%	830 464 +4%	897 578 +8%	859 016 -4%	1 052 592 +23%	982 376 -7%	857 691 -13%	1 027 347 +20%
Pre-Tax Income
Interest Income Expense	37 556	0	0	0	35 655	0	3 473	0	23 983	6 118	5 735	10 791	25 337	21 269	24 921	31 402	23 495	50 827	98 676	41 599	48 794	24 445	(73 661)	38 475	(17 535)	27 894	91 936	(4 906)	64 183	57 274	45 480	76 539	93 194	97 699	104 913	135 244	168 310	148 091	202 634	260 750	181 598	224 339	132 129	99 015	128 702	93 061	158 186	116 832	167 452	192 109	181 329	258 223	208 311	203 088	309 334	170 804	247 431	356 099	285 494
Non-Reccuring Items	(199)	0	0	0	(800)	0	(7 016)	0	(3 369)	(7 795)	(839)	(3 163)	(4 452)	(3 673)	(4 785)	(2 710)	(3 662)	0	(2 620)	(4 276)	(5 412)	(12 196)	(16 546)	(15 899)	(13 156)	(6 651)	0	(1 681)	(512)	(10 209)	(10 559)	(9 603)	(9 146)	781	(1 155)	(9 235)	(10 548)	(9 964)	(5 134)	3 716	6 164	6 063	2 749	621	(944)	(1 061)	(1 442)	(8 896)	(10 842)	(80 156)	(122 309)	(307 452)	(301 863)	(227 983)	(175 276)	(16 390)	(23 497)	(36 805)	(49 295)
Gain/Loss on Disposition of Assets	0	0	0	0	(1 359)	0	(413)	0	(356)	(506)	(196)	(1 320)	(1 057)	(1 015)	(2 677)	(2 105)	(2 503)	(2 739)	(1 257)	(1 081)	(2 270)	(1 983)	(1 718)	17 437	17 314	17 057	17 050	(2 347)	(1 677)	(1 422)	(2 236)	(1 769)	(1 019)	(1 087)	(347)	(770)	(894)	(991)	(940)	(274)	(410)	(249)	(205)	(232)	(130)	(550)	(551)	(729)	(631)	(524)	(518)	(369)	(371)	150	190	(1 482)	(1 750)	(530)	(587)
Total Other Income	0	0	(261)	(2 452)	(3 639)	(2 639)	(2 304)	(3 847)	(2 285)	(6 659)	(6 318)	1 264	1 734	1 672	662	307	(102)	(7 877)	(7 054)	(7 893)	(7 871)	870	806	851	368	(496)	(927)	(1 912)	(568)	(1 181)	(1 658)	(843)	(2 061)	(4 218)	(1 949)	(2 707)	(2 445)	2 492	(183)	(2 414)	(2 770)	(4 943)	(4 391)	(1 367)	(1 169)	(1 703)	(1 930)	(5 358)	(3 955)	(3 634)	(3 071)	316	(476)	4 749	3 786	4 102	4 174	383	3 463
Pre-Tax Income	340 653 N/A	352 060 +3%	350 606 0%	265 116 -24%	285 958 +8%	235 733 -18%	246 943 +5%	255 241 +3%	232 806 -9%	193 001 -17%	117 427 -39%	(2 665) N/A	44 943 N/A	39 078 -13%	96 237 +146%	162 656 +69%	224 794 +38%	394 377 +75%	382 441 -3%	364 873 -5%	316 060 -13%	218 922 -31%	224 966 +3%	229 867 +2%	241 879 +5%	260 942 +8%	310 356 +19%	355 994 +15%	463 166 +30%	510 257 +10%	488 902 -4%	461 401 -6%	433 466 -6%	430 589 -1%	459 866 +7%	522 713 +14%	392 803 -25%	439 775 +12%	634 371 +44%	685 766 +8%	1 066 190 +55%	1 248 278 +17%	1 295 861 +4%	1 327 171 +2%	1 140 922 -14%	961 773 -16%	752 799 -22%	574 730 -24%	705 283 +23%	726 018 +3%	773 088 +6%	746 815 -3%	736 065 -1%	877 582 +19%	997 050 +14%	1 209 626 +21%	1 208 733 0%	1 176 838 -3%	1 266 422 +8%
Net Income
Tax Provision	(124 691)	(106 594)	(112 825)	(86 472)	(93 504)	(77 467)	(77 431)	(76 662)	(52 081)	(46 185)	(25 242)	(2 290)	(15 044)	(12 256)	(21 713)	(36 665)	(50 314)	(91 837)	(92 647)	(89 828)	(77 978)	(52 859)	(54 047)	(55 625)	(58 186)	(62 961)	(74 980)	(84 960)	(115 380)	(129 157)	(130 942)	(127 316)	(114 776)	(115 695)	(120 270)	(130 884)	(102 759)	(114 235)	(164 027)	(177 979)	(284 767)	(334 143)	(347 242)	(361 833)	(312 845)	(261 330)	(197 118)	(152 325)	(182 033)	(188 039)	(207 549)	(199 409)	(188 138)	(223 336)	(253 503)	(310 588)	(314 425)	(305 754)	(326 477)
Income from Continuing Operations	215 962	245 466	237 781	178 644	192 454	158 266	169 512	178 579	180 725	146 816	92 185	(4 955)	29 899	26 822	74 525	125 991	174 481	302 541	289 794	275 045	238 083	166 065	170 922	174 242	183 695	197 981	235 375	271 034	347 785	381 100	357 960	334 086	318 690	314 893	339 595	391 829	290 043	325 541	470 345	507 787	781 423	914 135	948 618	965 338	828 076	700 443	555 681	422 405	523 250	537 979	565 540	547 406	547 927	654 246	743 547	899 038	894 308	871 084	939 945
Income to Minority Interest	(18 801)	(19 083)	(21 460)	(21 170)	(20 923)	(20 790)	(19 417)	(16 290)	(17 020)	(14 632)	(10 257)	(2 694)	(3 384)	(1 455)	(202)	(701)	(13)	(5)	0	(3)	0	0	0	0	0	182	751	595	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	0	0	0	0	0	0
Net Income (Common)	197 161 N/A	226 383 +15%	216 321 -4%	157 475 -27%	171 531 +9%	137 478 -20%	150 097 +9%	162 289 +8%	163 705 +1%	139 338 -15%	95 859 -31%	11 035 -88%	52 031 +372%	45 896 -12%	183 248 +299%	229 463 +25%	271 808 +18%	397 708 +46%	289 789 -27%	275 042 -5%	238 081 -13%	166 065 -30%	170 922 +3%	174 242 +2%	183 694 +5%	198 162 +8%	236 125 +19%	271 628 +15%	348 379 +28%	381 512 +10%	357 803 -6%	334 086 -7%	318 690 -5%	314 893 -1%	339 595 +8%	391 829 +15%	290 043 -26%	325 541 +12%	470 345 +44%	507 787 +8%	781 423 +54%	914 135 +17%	948 618 +4%	965 338 +2%	828 076 -14%	700 443 -15%	555 681 -21%	422 405 -24%	523 250 +24%	537 979 +3%	565 540 +5%	547 406 -3%	547 927 +0%	654 246 +19%	743 547 +14%	899 038 +21%	894 308 -1%	871 084 -3%	939 945 +8%
EPS (Diluted)	2 857.4 N/A	3 378.85 +18%	3 328.01 -2%	2 217.95 -33%	2 450.44 +10%	1 785.42 -27%	1 949.31 +9%	2 107.64 +8%	2 126.03 +1%	1 809.58 -15%	1 244.92 -31%	143.31 -88%	675.72 +372%	596.05 -12%	2 379.84 +299%	2 980.03 +25%	3 624.1 +22%	5 374.43 +48%	3 916.06 -27%	3 716.78 -5%	3 353.25 -10%	2 372.35 -29%	2 441.74 +3%	2 454.11 +1%	2 325.24 -5%	2 226.53 -4%	2 653.08 +19%	3 122.16 +18%	3 914.37 +25%	4 286.65 +10%	4 020.25 -6%	3 753.77 -7%	3 580.78 -5%	3 538.12 -1%	3 815.67 +8%	4 402.57 +15%	3 258.91 -26%	3 657.76 +12%	5 284.77 +44%	5 705.47 +8%	8 780.03 +54%	10 236.68 +17%	10 622.83 +4%	10 810.06 +2%	9 272.97 -14%	7 843.7 -15%	6 222.63 -21%	4 730.18 -24%	5 859.46 +24%	6 024.41 +3%	6 333.03 +5%	6 129.96 -3%	6 135.8 +0%	7 326.38 +19%	8 326.39 +14%	10 067.61 +21%	10 014.64 -1%	9 754.58 -3%	10 525.7 +8%

Income Statement Balance Sheet Cash Flow Statement

Samsung Securities Co Ltd
KRX:016360

Income Statement

Earnings Waterfall
Samsung Securities Co Ltd

Income Statement
Samsung Securities Co Ltd

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Samsung Securities Co Ltd KRX:016360

Income Statement

Earnings Waterfall Samsung Securities Co Ltd

Income Statement Samsung Securities Co Ltd

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Samsung Securities Co Ltd
KRX:016360

Earnings Waterfall
Samsung Securities Co Ltd

Income Statement
Samsung Securities Co Ltd