Samsung SDS Co.,Ltd. (018260.KS) - Quarterly Income Statement

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018260.KS
Financials

161900 (KRW) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	3,369,000	3,247,300	3,377,096.011	3,208,060.364	3,290,765.311	3,400,922.519	4,249,995.882	4,198,077.333	4,595,178.21	4,191,498.112	3,936,558.974	3,381,259.143	3,250,875.938	3,061,308.384	3,046,546.288	2,968,199.978	2,566,606.363	2,436,078.896	2,782,696.872	2,658,395.705	2,776,081.029	2,502,458.198	2,782,076.783	2,423,017.947	2,472,235.416	2,356,888.756	2,466,622.574	2,308,922.679	2,374,139.966	2,149,520.911	2,381,875.042	2,001,185.217	2,052,090.711	1,745,035.89	2,104,758.262	1,873,714.178	1,959,462.532	1,915,523.76	2,169,075.637	1,802,377.406	2,059,437.197	1,866,857.352
Cost of Revenue Numbers are in millions	2,869,400	2,757,000	2,902,703.224	2,766,014.387	2,847,323.948	2,960,907.179	3,805,654.761	3,750,910.631	4,077,129.888	3,700,498.477	3,554,265.762	2,949,948.897	2,810,210.482	2,632,413.828	2,559,441.44	2,556,345.372	2,159,164.258	2,052,732.067	2,283,361.324	2,234,622.791	2,306,756	2,100,963.544	2,333,377.716	2,032,430.463	2,032,038.771	1,971,982.685	2,075,638.254	1,929,200.628	1,990,307.669	1,809,455.59	2,002,243.624	1,640,974.038	1,689,185.319	1,429,990.592	1,745,756.366	1,572,118.017	1,623,418.129	1,619,557.784	1,802,870.635	1,495,183.369	1,724,796.669	1,582,165.028
Gross Profit Numbers are in millions	499,600	490,300	474,392.787	442,045.977	443,441.363	440,015.34	444,341.121	447,166.702	518,048.323	490,999.635	382,293.212	431,310.246	440,665.456	428,894.556	487,104.848	411,854.606	407,442.105	383,346.829	499,335.548	423,772.914	469,325.029	401,494.654	448,699.068	390,587.484	440,196.645	384,906.071	390,984.32	379,722.051	383,832.297	340,065.321	379,631.418	360,211.179	362,905.392	315,045.298	359,001.897	301,596.161	336,044.403	295,965.976	366,205.003	307,194.037	334,640.528	284,692.324
Gross Profit Ratio Numbers are in millions	0.148	0.151	0.14	0.138	0.135	0.129	0.105	0.107	0.113	0.117	0.097	0.128	0.136	0.14	0.16	0.139	0.159	0.157	0.179	0.159	0.169	0.16	0.161	0.161	0.178	0.163	0.159	0.164	0.162	0.158	0.159	0.18	0.177	0.181	0.171	0.161	0.171	0.155	0.169	0.17	0.162	0.152
Reseach & Development Expenses Numbers are in millions	52,939.783	51,162.926	45,531.213	21,748.702	19,686.951	17,676.447	19,257.1	17,809.554	16,517.157	38,328.72	20,630.811	15,533.956	16,248.104	17,087.723	14,559.076	15,410.783	15,763.416	17,138.436	18,078.853	17,873.759	16,764.992	17,900.301	18,262.44	17,281.733	19,504.875	17,678.046	18,879.194	18,623.83	18,377.09	18,334.936	15,513.523	18,878.972	13,668.246	14,707.381	14,874.33	11,760.713	11,593.993	13,431.529	14,302.897	13,069.535	11,502.649	17,522.246
General & Administrative Expenses Numbers are in millions	0	264,383.616	34,707.729	249,004.437	237,079.282	245,720.727	30,462.102	27,569.163	27,583.208	217,476.476	25,249.94	20,642.601	20,052.051	17,252.436	17,890.613	14,616.518	15,794.793	19,163.662	19,522.182	21,957.856	21,773.597	21,154.023	22,573.921	23,877.967	22,548.715	18,815.49	22,594.049	23,182.309	19,364.376	18,084.371	27,141.359	18,692.412	21,692.786	18,649.869	31,155.032	21,804.962	22,807.009	18,725.609	30,701.008	24,070.709	19,616.275	27,443.117
Selling & Marketing Expenses Numbers are in millions	0	16.384	22,970.16	17,021.392	12,856.682	13,369.884	20,105.074	19,961.877	15,234.103	0	11,757.08	12,634.385	12,446.956	9,775.529	14,766.285	8,559.869	11,077.176	10,312.583	3,227.61	14,574.502	10,001.621	8,756.411	9,034.563	10,186.737	9,655.925	6,584.41	6,521.199	9,083.328	8,271.328	6,935.591	5,452.519	5,912.155	9,174.738	6,336.424	4,497.676	9,181.383	7,934.213	6,536.001	5,258.348	8,177.901	9,344.129	7,287.28
SG&A Numbers are in millions	278,700	264,400	214,330.67	249,004.437	237,079.282	245,720.727	50,567.176	47,531.04	42,817.311	217,476.476	37,007.02	33,276.986	32,499.007	27,027.965	32,656.898	23,176.387	26,871.969	29,476.245	22,749.792	36,532.358	31,775.218	29,910.434	31,608.484	34,064.704	32,204.64	25,399.9	29,115.248	32,265.637	27,635.704	25,019.962	32,593.878	24,604.567	30,867.524	24,986.293	35,652.708	30,986.345	30,741.222	25,261.61	35,959.356	32,248.61	28,960.404	34,730.397
Other Expenses Numbers are in millions	-336,674,480	0	-7,457.462	-498,008.874	-474,158.564	-17,690.713	186,976.235	196,477.566	188,693.093	-434,952.952	-1,881.05	321.416	-1,353.826	-7,084.917	-6,113.909	1,849.76	819.896	-25.555	-4,274.542	2,823.291	2,805.428	3,106.568	5,718.663	3,307.535	4,218.774	4,103.142	5,507.201	4,549.487	3,411.55	4,807.243	4,373.591	-2,065.137	3,475.413	3,649.486	3,022.19	11,909.553	3,604.815	4,470.898	-15,622.865	1,257.781	23,824.982	3,674.478
Operating Expenses Numbers are in millions	336,953,180	264,400	259,861.883	-249,004.437	-237,079.282	245,706.461	256,800.511	261,818.16	248,027.561	-217,476.476	238,040.686	209,307.607	215,906.109	211,800.962	203,247.116	192,006.131	210,717.568	212,131.818	173,138.307	217,122.083	210,631.802	202,799.167	190,186.07	191,000.389	202,494.282	203,143.03	184,446.72	187,462.822	198,045.168	193,090.13	216,002.515	189,618.367	194,541.545	190,538.564	185,055.084	181,373.873	172,353.925	165,574.19	179,423.398	175,698.792	161,861.293	182,329.225
Operating Income Numbers are in millions	-336,453,580	225,900	214,530.905	193,041.54	206,362.081	194,294.612	187,534.547	347,648.679	270,001.334	455,830.137	144,252.466	222,002.638	224,749.286	217,093.382	283,839.727	219,844.15	196,721.848	171,212.351	326,196.725	206,648.416	258,742.866	198,501.39	258,303.315	199,587.094	237,702.363	181,763.041	206,537.601	192,259.228	185,787.129	146,975.19	163,628.902	170,592.812	168,363.847	124,506.733	173,946.812	120,222.287	163,690.477	130,391.786	186,781.603	131,495.245	172,779.235	102,363.099
Operating Income Ratio Numbers are in millions	-99.867	0.07	0.064	0.06	0.063	0.057	0.044	0.083	0.059	0.109	0.037	0.066	0.069	0.071	0.093	0.074	0.077	0.07	0.117	0.078	0.093	0.079	0.093	0.082	0.096	0.077	0.084	0.083	0.078	0.068	0.069	0.085	0.082	0.071	0.083	0.064	0.084	0.068	0.086	0.073	0.084	0.055
Total Other Income Expenses Net Numbers are in millions	336,717,680	76,300	2,841.317	49,895.954	32,764.855	89,844.031	-409.43	-9,629.264	43,426.614	-162,322.409	2,625.086	-184,338.285	4,604.776	9,384.246	-36,222.317	5,676.844	13,764.44	31,253.332	-8,089.576	12,448.67	25,263.552	16,428.338	13,522.566	21,607.184	33,350.456	10,485.043	-6,175.538	14,372.856	15,438.678	-3,099.44	50,621.765	-11,076.679	21,316.48	63,907.874	750.58	32,246.324	17,379.973	10,492.55	-2,641.743	14,403.539	18,638.166	12,931.944
Income Before Tax Numbers are in millions	264,100	302,200	217,372.222	242,937.494	239,126.936	284,138.643	187,125.117	338,019.415	313,427.948	293,507.728	154,727.838	246,971.961	229,364.123	226,477.84	247,635.415	225,525.319	210,488.977	202,468.343	318,107.666	219,099.5	283,956.779	215,123.825	272,035.564	221,194.279	271,052.819	192,248.084	200,362.062	206,632.085	201,225.807	143,875.751	214,250.668	159,516.133	189,680.327	188,414.608	174,697.393	152,468.612	181,070.451	140,884.336	184,139.862	145,898.784	191,417.401	115,295.043
Income Before Tax Ratio Numbers are in millions	0.078	0.093	0.064	0.076	0.073	0.084	0.044	0.081	0.068	0.07	0.039	0.073	0.071	0.074	0.081	0.076	0.082	0.083	0.114	0.082	0.102	0.086	0.098	0.091	0.11	0.082	0.081	0.089	0.085	0.067	0.09	0.08	0.092	0.108	0.083	0.081	0.092	0.074	0.085	0.081	0.093	0.062
Income Tax Expense Numbers are in millions	73,600	85,300	73,304.164	66,371.27	68,648.878	75,858.298	-65,201.106	-62,709.889	40,891.983	89,086.633	43,960.533	47,570.647	64,604.084	68,025.064	71,188.234	64,574.229	64,692.179	232,754.461	59,204.837	62,193.374	90,322.491	74,118.11	94,602.368	78,302.803	84,205.111	60,628.206	41,834.563	57,577.58	57,700.659	53,210.625	82,288.147	49,442.447	53,451.414	52,352.016	33,351.55	42,962.914	55,357.459	47,618.189	48,997.704	48,568.589	65,921.242	38,991.029
Net Income Numbers are in millions	176,618.069	210,895.065	141,915.458	176,404.725	172,616.399	202,485.429	243,855.401	391,119.206	267,215.732	197,554.404	103,356.562	192,596.422	159,188.549	156,029.314	171,766.113	157,334.653	144,179.398	-29,825.582	252,443.598	154,424.81	189,588.053	140,001.498	172,723.27	138,920.351	183,086.021	134,669.93	154,984.441	145,796.827	139,839.704	89,726.639	116,788.509	97,002.729	122,217.247	127,849.839	130,915.145	100,303.989	119,403.49	88,397.488	129,893.257	91,064.357	120,051.452	71,871.157
Net Income Ratio Numbers are in millions	0.052	0.065	0.042	0.055	0.052	0.06	0.057	0.093	0.058	0.047	0.026	0.057	0.049	0.051	0.056	0.053	0.056	-0.012	0.091	0.058	0.068	0.056	0.062	0.057	0.074	0.057	0.063	0.063	0.059	0.042	0.049	0.048	0.06	0.073	0.062	0.054	0.061	0.046	0.06	0.051	0.058	0.038
EPS Numbers are in millions	2,462.83	2,804.13	1,834.71	2,280.6	2,231.62	2,617.78	3,152.62	5,056.47	3,455	2,554.03	1,432.02	2,490	2,058	2,017	2,220.63	2,034	1,864	-386	3,263.65	1,996	2,451	1,810	2,233	1,796	2,367	1,741	2,003.67	1,885	1,808	1,160	1,509.87	1,254	1,580	1,653	1,692.5	1,297	1,544	1,143	1,678.86	1,177	1,552	929
EPS Diluted Numbers are in millions	2,462.83	2,804.13	1,834.71	2,280.6	2,231.62	2,617.78	3,152.62	5,056.47	3,454.62	2,554.03	1,432.02	2,490	2,058	2,017	2,220.63	2,034	1,864	-386	3,263.65	1,996	2,451	1,810	2,233	1,796	2,367	1,741	2,003.67	1,885	1,808	1,160	1,509.87	1,254	1,580	1,653	1,692.5	1,297	1,544	1,143	1,678.86	1,177	1,552	929
EBITDA Numbers are in millions	-336,366,880	225,900	375,409.163	442,045.977	443,441.363	440,015.34	337,631.829	478,360.679	450,424.767	490,999.635	271,386.545	360,530.505	342,828.395	340,615.953	385,281.583	341,830.967	329,499.765	323,061.21	439,274.482	358,698.243	395,227.375	326,096.992	362,183.839	297,910.547	350,286.202	272,528.206	294,074.235	289,289.073	288,224.372	229,415.911	304,910.884	249,834.48	278,994.092	223,737.881	275,539.65	248,407.727	275,452.795	238,544.961	285,301.115	249,859.249	288,294.532	214,916.402
EBITDA Ratio Numbers are in millions	-99.842	0.07	0.111	0.138	0.135	0.129	0.079	0.114	0.098	0.117	0.069	0.107	0.105	0.111	0.126	0.115	0.128	0.133	0.158	0.135	0.142	0.13	0.13	0.123	0.142	0.116	0.119	0.125	0.121	0.107	0.128	0.125	0.136	0.128	0.131	0.133	0.141	0.125	0.132	0.139	0.14	0.115

Samsung SDS Co.,Ltd.

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