Samsung Climate Control Co., Ltd.
KRX:006660.KS
13140 (KRW) • At close September 19, 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
| 125,890.837 | 95,745.354 | 79,578.435 | 63,768.469 | 75,226.695 | 80,861.051 | 91,757.95 | 84,675.642 | 92,396.092 | 100,648.381 | 118,391.517 | 141,483.922 | 167,403.198 | 110,294.706 | 128,993.137 | 182,300.629 | 178,257.21 |
| Cost of Revenue
| 108,172.379 | 76,170.612 | 69,621.687 | 56,430.226 | 69,750.914 | 73,443.2 | 80,028.4 | 77,023.911 | 83,643.826 | 93,187.082 | 107,715.737 | 123,836.151 | 147,254.762 | 97,693.627 | 115,407.162 | 166,322.808 | 169,084.535 |
| Gross Profit
| 17,718.458 | 19,574.742 | 9,956.749 | 7,338.243 | 5,475.781 | 7,417.851 | 11,729.55 | 7,651.731 | 8,752.266 | 7,461.298 | 10,675.779 | 17,647.771 | 20,148.436 | 12,601.079 | 13,585.975 | 15,977.821 | 9,172.675 |
| Gross Profit Ratio
| 0.141 | 0.204 | 0.125 | 0.115 | 0.073 | 0.092 | 0.128 | 0.09 | 0.095 | 0.074 | 0.09 | 0.125 | 0.12 | 0.114 | 0.105 | 0.088 | 0.051 |
| Reseach & Development Expenses
| 1,845.346 | 1,679.678 | 1,435.902 | 1,696.94 | 1,659.475 | 1,759.381 | 1,412.449 | 81.617 | 60.504 | 176.471 | 199.88 | 205.327 | 199.931 | 80.178 | 37.147 | 64.284 | 137.514 |
| General & Administrative Expenses
| 374.102 | 145.129 | 97.443 | 107.199 | 311.614 | 230.831 | 436.71 | 310.94 | 134.917 | 416.697 | 503.338 | 2,626.338 | 1,149.154 | 1,349.472 | 1,388.611 | 2,609.26 | 2,164.049 |
| Selling & Marketing Expenses
| 3,184.645 | 4,146.847 | 2,599.503 | 2,228.213 | 2,815.883 | 2,958.231 | 2,371.716 | 1,973.402 | 1,758.1 | 2,035.323 | 2,192.403 | 3,020.493 | 3,092.312 | 2,535.844 | 3,870.938 | 5,415.551 | 5,375.98 |
| SG&A
| 10,061.404 | 4,291.976 | 2,696.946 | 2,335.412 | 3,127.497 | 3,189.062 | 2,808.426 | 2,284.342 | 1,893.017 | 2,452.02 | 2,695.741 | 5,646.831 | 4,241.466 | 3,885.316 | 5,259.549 | 8,024.811 | 7,540.029 |
| Other Expenses
| -372.377 | 4,865.622 | 4,653.203 | 4,605.825 | 4,769.24 | 3,599.206 | 419.3 | -225.439 | 857.116 | -2,090.45 | 3,416.193 | -485.517 | 7,701.671 | 1,033.305 | 94.501 | 498.626 | -1,405.559 |
| Operating Expenses
| 12,279.127 | 10,837.276 | 8,786.051 | 8,638.177 | 9,556.212 | 8,547.649 | 7,464.734 | 5,788.752 | 5,632.292 | 6,651.776 | 7,046.76 | 12,650.285 | 12,143.068 | 8,917.664 | 11,456.061 | 14,637.936 | 14,587.373 |
| Operating Income
| 5,439.331 | 45,730.948 | 5,250.914 | 5,808.585 | 6,470.743 | 8,795.911 | 4,264.816 | 1,862.98 | 3,119.974 | 809.522 | 3,629.02 | 4,997.486 | 8,186.063 | 3,683.415 | 2,129.915 | 1,339.883 | -5,414.696 |
| Operating Income Ratio
| 0.043 | 0.478 | 0.066 | 0.091 | 0.086 | 0.109 | 0.046 | 0.022 | 0.034 | 0.008 | 0.031 | 0.035 | 0.049 | 0.033 | 0.017 | 0.007 | -0.03 |
| Total Other Income Expenses Net
| 13,206.374 | -659.636 | -5,122.569 | -108.803 | 35.371 | -776.187 | 9,726.545 | 8,940.561 | 4,410.528 | 10,710.808 | 12,432.205 | 2,130.245 | 2,416.994 | 8,689.853 | 5,015.63 | 8,166.91 | 3,301.782 |
| Income Before Tax
| 18,645.705 | 45,071.312 | 128.345 | 5,699.782 | 6,506.114 | 8,019.724 | 13,991.36 | 10,803.54 | 7,530.502 | 11,520.33 | 16,061.225 | 7,127.731 | 10,422.362 | 12,373.268 | 7,145.544 | 9,506.795 | -2,112.916 |
| Income Before Tax Ratio
| 0.148 | 0.471 | 0.002 | 0.089 | 0.086 | 0.099 | 0.152 | 0.128 | 0.082 | 0.114 | 0.136 | 0.05 | 0.062 | 0.112 | 0.055 | 0.052 | -0.012 |
| Income Tax Expense
| 1,585.363 | 4,109.513 | 2,607.907 | 311.223 | 1,467.025 | 1,687.365 | 3,002.951 | 3,051.233 | 1,670.744 | 1,947.9 | 2,567.971 | 3,813.51 | 3,891.876 | 1,700.642 | 644.042 | 2,632.256 | 821.244 |
| Net Income
| 13,807.621 | 40,910.613 | -2,479.562 | 5,397.937 | 4,755.561 | 6,262.362 | 11,208.819 | 7,702.737 | 8,622.692 | 10,315.347 | 12,517.18 | 3,926.279 | 6,041.628 | 10,672.626 | 6,501.503 | 6,874.54 | -2,934.16 |
| Net Income Ratio
| 0.11 | 0.427 | -0.031 | 0.085 | 0.063 | 0.077 | 0.122 | 0.091 | 0.093 | 0.102 | 0.106 | 0.028 | 0.036 | 0.097 | 0.05 | 0.038 | -0.016 |
| EPS
| 1,735.55 | 5,101.71 | -309.21 | 673.14 | 593.04 | 781 | 1,398 | 961 | 1,075 | 1,286 | 1,561 | 490 | 753 | 1,331 | 811 | 857 | -366 |
| EPS Diluted
| 1,735.55 | 5,101.71 | -309.21 | 673.14 | 593.04 | 781 | 1,398 | 961 | 1,075 | 1,286 | 1,561 | 490 | 753 | 1,331 | 811 | 857 | -366 |
| EBITDA
| 8,819.984 | 47,793.652 | 8,818.907 | 9,980.388 | 10,192.664 | 12,209.866 | 17,137.648 | 14,819.932 | 11,492.033 | 6,875.387 | 20,486.059 | 16,912.805 | 18,485.746 | 16,334.82 | 12,802.853 | 17,048.411 | 3,501.18 |
| EBITDA Ratio
| 0.07 | 0.499 | 0.111 | 0.157 | 0.135 | 0.151 | 0.187 | 0.175 | 0.124 | 0.068 | 0.173 | 0.12 | 0.11 | 0.148 | 0.099 | 0.094 | 0.02 |