Samsung SDI Co., Ltd.
KRX:006400.KS
264500 (KRW) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22,708,300.499 | 20,124,069.516 | 13,553,220.249 | 11,294,770.446 | 10,097,426.164 | 9,158,272.455 | 6,321,560.922 | 5,200,822.51 | 7,569,330.84 | 5,474,221.641 | 5,016,464.902 | 5,771,184.92 | 5,443,881.395 | 5,124,274.937 | 4,950,436.166 | 5,302,801.598 | 5,149,044.459 |
| Cost of Revenue
| 18,798,460.761 | 15,903,322.834 | 10,475,602.069 | 8,914,217.433 | 7,882,255.451 | 7,118,188.528 | 5,152,472.076 | 4,450,250.018 | 6,186,192.535 | 4,545,477.394 | 4,260,003.196 | 4,863,335.814 | 4,760,612.46 | 4,333,923.923 | 4,226,419.154 | 4,571,528.456 | 4,869,408.282 |
| Gross Profit
| 3,909,839.737 | 4,220,746.682 | 3,077,618.18 | 2,380,553.013 | 2,215,170.714 | 2,040,083.927 | 1,169,088.846 | 750,572.493 | 1,383,138.305 | 928,744.246 | 756,461.707 | 907,849.106 | 683,268.935 | 790,351.014 | 724,017.012 | 731,273.142 | 279,636.177 |
| Gross Profit Ratio
| 0.172 | 0.21 | 0.227 | 0.211 | 0.219 | 0.223 | 0.185 | 0.144 | 0.183 | 0.17 | 0.151 | 0.157 | 0.126 | 0.154 | 0.146 | 0.138 | 0.054 |
| Reseach & Development Expenses
| 1,136,360.995 | 1,076,352.606 | 877,647.905 | 808,300.073 | 712,409.371 | 603,952.111 | 525,933.696 | 552,529.353 | 571,018.124 | 52,016.471 | 74,830.612 | 56,497.468 | 42,859.356 | 54,913.44 | 81,135.369 | 70,346.122 | 110,595.842 |
| General & Administrative Expenses
| 332,955.68 | 431,819.97 | 282,533.589 | 247,042.604 | 433,749.55 | 153,243.466 | 75,198.805 | 103,462.316 | 170,112.803 | 120,847.108 | 97,346.299 | 119,508.294 | 97,739.19 | 80,675.466 | 70,468.559 | 97,402.971 | 56,469.716 |
| Selling & Marketing Expenses
| 306,084.523 | 375,228.719 | 312,117.509 | 234,196.074 | 191,592.378 | 162,949.522 | 133,657.07 | 132,408.045 | 224,460.339 | 161,733.555 | 122,975.006 | 138,066.042 | 120,042.021 | 135,596.107 | 159,664.593 | 146,023.277 | 216,629.548 |
| SG&A
| 1,139,924.153 | 807,048.689 | 594,651.098 | 481,238.678 | 625,341.928 | 316,192.988 | 208,855.875 | 235,870.361 | 394,573.142 | 282,580.663 | 220,321.305 | 257,574.336 | 217,781.211 | 216,271.573 | 230,133.152 | 243,426.248 | 273,099.264 |
| Other Expenses
| 24,588.073 | 529,332.374 | 537,743.576 | 419,654.901 | 415,222.918 | 13,640.59 | 79,502.675 | 202,845.987 | 143,053.277 | 177,224.131 | 83,162.437 | -285,745.325 | 383.845 | 17.47 | -14,606.373 | 33,889.113 | 58,046.48 |
| Operating Expenses
| 2,276,285.148 | 2,412,733.669 | 2,010,042.579 | 1,709,193.652 | 1,752,974.217 | 1,325,092.73 | 1,052,194.059 | 1,676,905.127 | 1,442,970.331 | 857,926.738 | 783,856.065 | 720,974.876 | 624,533.489 | 553,021.109 | 616,858.773 | 598,242.725 | 852,204.184 |
| Operating Income
| 1,633,554.59 | 2,846,958.36 | 1,646,327.682 | 967,664.275 | 662,899.598 | 714,970.606 | 116,894.787 | -926,332.634 | -59,832.026 | 70,817.509 | -27,394.359 | 186,874.229 | 203,713.751 | 286,812.198 | 107,158.239 | 133,030.417 | -572,568.007 |
| Operating Income Ratio
| 0.072 | 0.141 | 0.121 | 0.086 | 0.066 | 0.078 | 0.018 | -0.178 | -0.008 | 0.013 | -0.005 | 0.032 | 0.037 | 0.056 | 0.022 | 0.025 | -0.111 |
| Total Other Income Expenses Net
| -164,649.008 | -194,682.971 | 17,007.64 | -164,253.641 | -98,257.367 | 321,242.441 | 707,170.092 | 105,638.742 | 98,890.677 | 128,550.475 | 211,413.524 | 1,842,547.041 | 274,385.763 | 135,788.114 | 114,601.236 | 65,566.594 | -94,227.19 |
| Income Before Tax
| 1,468,905.582 | 2,652,275.389 | 1,663,335.322 | 803,410.634 | 564,642.231 | 1,036,233.637 | 824,064.879 | -820,693.892 | 39,058.651 | 199,367.984 | 184,019.165 | 2,029,421.27 | 478,099.514 | 422,600.313 | 221,759.475 | 198,597.011 | -666,795.197 |
| Income Before Tax Ratio
| 0.065 | 0.132 | 0.123 | 0.071 | 0.056 | 0.113 | 0.13 | -0.158 | 0.005 | 0.036 | 0.037 | 0.352 | 0.088 | 0.082 | 0.045 | 0.037 | -0.129 |
| Income Tax Expense
| 420,097.455 | 612,913.941 | 412,933.762 | 172,444.336 | 162,275.802 | 291,184.452 | 180,871.016 | 57,809.853 | 13,372.885 | 47,249.364 | 36,103.464 | 542,606.922 | 127,044.6 | 37,487.971 | 7,091.524 | 38,719.571 | -63,644.169 |
| Net Income
| 2,009,207.126 | 1,952,148.536 | 1,169,801.395 | 574,723.494 | 356,548.861 | 701,166.337 | 657,236.341 | 219,405.853 | 53,846.138 | -83,847.755 | 130,598.633 | 1,471,502.017 | 320,109.23 | 356,102.77 | 217,991.872 | 38,873.77 | -592,182.542 |
| Net Income Ratio
| 0.088 | 0.097 | 0.086 | 0.051 | 0.035 | 0.077 | 0.104 | 0.042 | 0.007 | -0.015 | 0.026 | 0.255 | 0.059 | 0.069 | 0.044 | 0.007 | -0.115 |
| EPS
| 30,045 | 29,192 | 17,492 | 8,594.3 | 5,331.76 | 10,485 | 9,824 | 3,133 | 766 | -1,458 | 2,957 | 33,885 | 7,341 | 8,203 | 5,068 | 904 | -13,969 |
| EPS Diluted
| 30,045 | 29,192 | 17,492 | 8,594.3 | 5,331.76 | 10,484 | 9,824 | 3,133 | 766 | -1,458 | 2,957 | 33,879 | 7,332 | 8,175 | 5,036 | 900 | -13,969 |
| EBITDA
| 3,361,340.741 | 4,310,291.615 | 2,898,491.435 | 2,051,152.398 | 1,518,895.758 | 1,631,115.82 | 1,387,983.528 | 134,178.646 | 1,055,620.338 | 1,026,653.072 | 925,064.557 | 2,587,469.469 | 497,404.743 | 791,664.352 | 763,019.208 | 790,412.459 | 152,266.866 |
| EBITDA Ratio
| 0.148 | 0.214 | 0.214 | 0.182 | 0.15 | 0.178 | 0.22 | 0.026 | 0.139 | 0.188 | 0.184 | 0.448 | 0.091 | 0.154 | 0.154 | 0.149 | 0.03 |