Samsung SDS Co.,Ltd.
KRX:018260.KS
161900 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,276,844.205 | 17,234,749.538 | 13,630,002.439 | 11,017,431.526 | 10,719,631.804 | 10,034,218.901 | 9,299,206.13 | 8,180,186.861 | 7,853,458.731 | 7,897,747.592 | 7,046,832.521 |
| Cost of Revenue
| 11,463,519.164 | 15,334,193.757 | 11,946,838.97 | 9,327,683.137 | 8,925,703.659 | 8,369,829.635 | 7,804,602.141 | 6,762,393.574 | 6,560,850.297 | 6,605,015.702 | 5,914,920.875 |
| Gross Profit
| 1,813,325.041 | 1,900,555.78 | 1,683,163.469 | 1,689,748.389 | 1,793,928.145 | 1,664,389.267 | 1,494,603.989 | 1,417,793.287 | 1,292,608.435 | 1,292,731.891 | 1,131,911.645 |
| Gross Profit Ratio
| 0.137 | 0.11 | 0.123 | 0.153 | 0.167 | 0.166 | 0.161 | 0.173 | 0.165 | 0.164 | 0.161 |
| Reseach & Development Expenses
| 182,460 | 69,610.827 | 69,500.594 | 62,871.711 | 70,617.905 | 72,727.094 | 74,215.051 | 62,768.123 | 51,660.565 | 56,397.327 | 58,587.806 |
| General & Administrative Expenses
| 117,313.865 | 105,080.48 | 83,197.028 | 67,465.586 | 84,734.31 | 87,816.093 | 83,225.103 | 86,176.425 | 94,492.612 | 101,831.109 | 121,973.555 |
| Selling & Marketing Expenses
| 66,218.118 | 71,247.385 | 46,613.95 | 44,715.912 | 36,233.492 | 35,461.635 | 30,811.446 | 26,875.835 | 28,149.273 | 30,067.66 | 27,783.083 |
| SG&A
| 823,558.63 | 176,327.865 | 129,810.978 | 112,181.498 | 120,967.802 | 123,277.728 | 114,036.549 | 113,052.26 | 122,641.885 | 131,898.769 | 149,756.638 |
| Other Expenses
| 41,447.543 | 738,183.689 | 675,743.793 | 643,049.424 | 612,105.652 | 17,348.114 | 18,275.481 | 9,433.353 | 22,991.647 | 13,134.377 | 13,231.799 |
| Operating Expenses
| 1,006,018.63 | 984,122.381 | 875,055.365 | 818,102.633 | 803,691.359 | 786,823.771 | 763,044.841 | 790,700.991 | 704,357.072 | 699,312.708 | 626,282.772 |
| Operating Income
| 807,306.411 | 916,074.023 | 808,097.772 | 871,618.076 | 990,089.397 | 877,355.813 | 731,559.149 | 627,092.295 | 588,251.363 | 593,419.182 | 505,628.874 |
| Operating Income Ratio
| 0.061 | 0.053 | 0.059 | 0.079 | 0.092 | 0.087 | 0.079 | 0.077 | 0.075 | 0.075 | 0.072 |
| Total Other Income Expenses Net
| 171,808.444 | 216,006.184 | 49,443.99 | 14,499.978 | 46,198.372 | 78,965.25 | 20,536.557 | 124,769.44 | 60,869.429 | 43,331.907 | -8,638.729 |
| Income Before Tax
| 979,114.855 | 1,132,080.207 | 857,541.761 | 886,118.054 | 1,036,287.769 | 956,530.746 | 752,095.705 | 751,861.736 | 649,120.792 | 636,751.09 | 496,990.145 |
| Income Before Tax Ratio
| 0.074 | 0.066 | 0.063 | 0.08 | 0.097 | 0.095 | 0.081 | 0.092 | 0.083 | 0.081 | 0.071 |
| Income Tax Expense
| 284,182.61 | 2,067.622 | 224,160.328 | 433,209.103 | 285,838.812 | 317,738.488 | 210,323.428 | 237,534.023 | 179,290.111 | 202,478.564 | 171,007.64 |
| Net Income
| 693,422.012 | 1,099,744.743 | 611,170.847 | 443,454.581 | 736,457.959 | 629,399.571 | 530,347.611 | 463,858.324 | 439,020.112 | 412,880.223 | 312,372.065 |
| Net Income Ratio
| 0.052 | 0.064 | 0.045 | 0.04 | 0.069 | 0.063 | 0.057 | 0.057 | 0.056 | 0.052 | 0.044 |
| EPS
| 8,964.71 | 14,217 | 7,901.35 | 5,733.08 | 9,521.09 | 8,137.01 | 6,856 | 5,997 | 5,676 | 5,338 | 4,312 |
| EPS Diluted
| 8,964.71 | 14,217 | 7,901.35 | 5,733.08 | 9,521.09 | 8,137 | 6,856 | 5,997 | 5,676 | 5,338 | 4,312 |
| EBITDA
| 1,419,866.526 | 1,681,265.879 | 1,315,361.397 | 1,379,687.054 | 1,519,300.13 | 1,282,908.794 | 1,101,003.59 | 1,057,477.337 | 1,037,929.324 | 1,038,358.603 | 941,837.709 |
| EBITDA Ratio
| 0.107 | 0.098 | 0.097 | 0.125 | 0.142 | 0.128 | 0.118 | 0.129 | 0.132 | 0.131 | 0.134 |