Samsung SDS Co Ltd
KRX:018260
Income Statement
Earnings Waterfall
Samsung SDS Co Ltd
Revenue
|
13.3T
KRW
|
Cost of Revenue
|
-11.5T
KRW
|
Gross Profit
|
1.8T
KRW
|
Operating Expenses
|
-987.9B
KRW
|
Operating Income
|
808.2B
KRW
|
Other Expenses
|
-114.8B
KRW
|
Net Income
|
693.4B
KRW
|
Income Statement
Samsung SDS Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 046 832
N/A
|
7 415 298
+5%
|
7 731 221
+4%
|
7 774 025
+1%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 914 921)
|
(6 272 178)
|
(6 490 578)
|
(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)
|
|
Gross Profit |
1 131 911
N/A
|
1 143 120
+1%
|
1 240 644
+9%
|
1 257 771
+1%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(626 283)
|
(661 680)
|
(685 810)
|
(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)
|
|
Selling, General & Administrative |
(523 159)
|
(547 647)
|
(568 942)
|
(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)
|
|
Research & Development |
(58 588)
|
(63 460)
|
(61 434)
|
(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)
|
(80 462)
|
|
Depreciation & Amortization |
(44 537)
|
(50 573)
|
(55 434)
|
(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)
|
(84 822)
|
|
Other Operating Expenses |
0
|
0
|
0
|
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
|
|
Operating Income |
505 628
N/A
|
481 440
-5%
|
554 833
+15%
|
541 392
-2%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
18 127
|
17 853
|
16 186
|
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
|
|
Non-Reccuring Items |
(38 968)
|
(24 276)
|
(5 737)
|
(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)
|
|
Gain/Loss on Disposition of Assets |
(1 061)
|
(784)
|
7
|
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)
|
|
Total Other Income |
13 263
|
12 714
|
8 302
|
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
|
|
Pre-Tax Income |
496 989
N/A
|
486 947
-2%
|
573 591
+18%
|
580 082
+1%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(171 007)
|
(173 242)
|
(203 908)
|
(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)
|
|
Income from Continuing Operations |
325 982
|
313 705
|
369 683
|
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
|
|
Income to Minority Interest |
(13 610)
|
(13 810)
|
(14 965)
|
(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)
|
|
Net Income (Common) |
312 372
N/A
|
299 895
-4%
|
354 718
+18%
|
360 454
+2%
|
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%
|
|
EPS (Diluted) |
4 279.06
N/A
|
3 894.74
-9%
|
4 606.72
+18%
|
4 681.22
+2%
|
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%
|