Samsung Card Co., Ltd. (029780.KS) - Quarterly Income Statement

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029780.KS
Financials

40050 (KRW) • At close November 4, 2024

Overview | Financials

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

	2024 Q3	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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	883,300	1,089,700	1,106,000	1,088,365.108	915,673.883	959,920.051	677,842.422	681,214.472	685,248.454	699,083.458	690,397.81	662,111.551	662,693.493	676,281.576	684,698.786	516,155.375	642,133.403	627,360.178	640,297.924	564,844.504	604,236.108	618,009.046	671,915.281	109,343.504	779,450.959	803,708.978	812,078.806	739,641.047	754,273.766	761,266.054	760,905.043	740,525.668	714,726.109	696,610.777	689,453.241	754,139.039	668,381.201	651,512.549	616,690.742	887,745.174	602,889.912	766,710.914	554,398.74	538,107.04	567,858.547	557,028.849	529,773.748	460,413.065	597,911.322	755,476.238	1,198,429.497	634,405.794	596,537.396	647,051.966	594,975.359	1,055,750.473	378,808.941	363,458.591	374,798.335	358,857.406	330,045.782	394,906.267	408,919.336	150,189.227	364,300.149	382,940.769	332,410.389	398,512.918	313,994.698	534,696.505	332,997.913
Cost of Revenue Numbers are in millions	0	39,384.068	37,642.683	37,924.192	38,239.232	38,997.616	39,053.599	38,668.4	36,535.695	38,033.545	39,629.382	41,334.277	43,321.15	44,438.111	45,630.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	883,300	1,050,315.932	1,068,357.317	1,050,440.916	877,434.651	920,922.435	638,788.823	642,546.072	648,712.759	661,049.913	650,768.429	620,777.274	619,372.343	631,843.466	639,067.911	516,155.375	642,133.403	627,360.178	640,297.924	564,844.504	604,236.108	618,009.046	671,915.281	109,343.504	779,450.959	803,708.978	812,078.806	739,641.047	754,273.766	761,266.054	760,905.043	740,525.668	714,726.109	696,610.777	689,453.241	754,139.039	668,381.201	651,512.549	616,690.742	887,745.174	602,889.912	766,710.914	554,398.74	538,107.04	567,858.547	557,028.849	529,773.748	460,413.065	597,911.322	755,476.238	1,198,429.497	634,405.794	596,537.396	647,051.966	594,975.359	1,055,750.473	378,808.941	363,458.591	374,798.335	358,857.406	330,045.782	394,906.267	408,919.336	150,189.227	364,300.149	382,940.769	332,410.389	398,512.918	313,994.698	534,696.505	332,997.913
Gross Profit Ratio Numbers are in millions	1	0.964	0.966	0.965	0.958	0.959	0.942	0.943	0.947	0.946	0.943	0.938	0.935	0.934	0.933	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	66,250.462	0	0	0	67,248.299	0	0	0	17,739.684	24,884.243	20,135.869	19,976.142	21,933.69	0	23,366.905	23,364.457
Selling & Marketing Expenses Numbers are in millions	0	0	0	34,970.776	34,393.241	33,948.971	33,228.294	32,635.621	33,411.761	31,666.982	31,581.644	31,744.809	33,264.216	33,364.91	34,376.721	32,646.784	34,360.958	33,174.382	33,410.57	34,104.832	32,250.429	35,172.858	30,645.75	32,520.63	33,005.281	32,010.443	32,088.395	33,335.572	30,412.749	31,606.849	28,146.844	29,401.277	27,653.838	25,546.735	24,963.581	25,266.083	25,335.2	23,917.873	23,861.305	21,367.796	21,895.252	20,281.859	20,750.663	28,013.432	24,717.907	24,508.422	26,219.721	28,443.113	27,478.417	26,454.182	25,349.238	510,091.499	78,097.765	24,356.642	22,798.004	113,521.087	74,381.383	69,198.491	62,314.683	83,263.091	58,165.421	57,964.564	52,625.463	74,509.453	75,745.769	74,943.337	67,490.485	75,799.106	59,949.971	69,422.5	65,979.007
SG&A Numbers are in millions	0	160,675.023	0	34,970.776	34,393.241	33,948.971	33,228.294	32,635.621	33,411.761	31,666.982	31,581.644	31,744.809	33,264.216	33,364.91	34,376.721	32,646.784	34,360.958	33,174.382	33,410.57	34,104.832	32,250.429	35,172.858	30,645.75	32,520.63	33,005.281	32,010.443	32,088.395	33,335.572	30,412.749	31,606.849	28,146.844	29,401.277	27,653.838	25,546.735	24,963.581	25,266.083	25,335.2	23,917.873	23,861.305	21,367.796	21,895.252	20,281.859	20,750.663	28,013.432	24,717.907	24,508.422	26,219.721	28,443.113	27,478.417	26,454.182	25,349.238	510,091.499	78,097.765	24,356.642	22,798.004	179,771.549	74,381.383	69,198.491	62,314.683	150,511.39	58,165.421	57,964.564	52,625.463	92,249.137	100,630.012	95,079.206	87,466.627	97,732.796	59,949.971	92,789.405	89,343.464
Other Expenses Numbers are in millions	-659,500	-841,100	-864,800	-686,795.836	186,327.706	193,915.479	452,224.782	418,810.802	457,367.157	457,778.48	441,928.106	453,769.051	0	0	-0	419,007.564	0	-0	0	443,286.91	-0	-0	-0	-37,206.193	0.001	0	-0	601,608.73	603,804.846	597,440.062	0	613,540.697	566,455.759	560,846.411	530,661.924	634,616.932	534,708.927	504,604.61	0	498,086.389	477,720.608	440,068.983	443,179.017	435,668.764	451,021.718	423,031.259	414,666.223	434,169.424	0	489,689.616	0	53,489.948	0	499,703.267	459,288.287	106,066.2	184,635.531	191,626.582	212,390.634	112,529.75	182,915.092	177,594.174	204,523.318	199,162.649	193,220.461	201,787.533	177,147.104	168,357.517	191,623.163	173,021.88	159,417.595
Operating Expenses Numbers are in millions	-659,500	-841,100	864,800	686,795.836	186,327.706	193,915.479	485,453.076	451,446.423	490,778.918	489,445.462	473,509.75	485,513.86	468,852.882	480,903.822	498,741.21	451,654.348	467,659.488	479,153.117	489,833.996	477,391.742	483,583.512	520,777.538	525,093.209	-4,685.563	668,893.988	686,359.75	663,623.593	634,944.302	634,217.595	629,046.911	608,777.026	642,941.974	594,109.597	586,393.146	555,625.505	659,883.015	560,044.127	528,522.483	506,344.051	519,454.185	499,615.86	460,350.842	463,929.68	463,682.196	475,739.625	447,539.681	440,885.944	462,612.537	516,615.218	516,143.798	527,335.987	563,581.447	518,206.006	524,059.909	482,086.291	285,837.749	259,016.914	260,825.073	274,705.317	263,041.14	241,080.513	235,558.738	257,148.781	291,411.786	293,850.473	296,866.739	264,613.731	266,090.313	251,573.134	265,811.285	248,761.059
Operating Income Numbers are in millions	223,800	248,600	241,200	363,645.079	186,327.706	193,915.479	153,858.318	232,498.918	155,167.655	312,186.623	308,166	176,262.584	190,436.534	272,943.992	260,726.35	62,814.878	171,726.742	225,480.67	225,708.054	81,611.177	120,469.688	178,734.749	231,927.979	96,545.034	108,865.308	205,443.013	232,911.522	102,621.373	119,940.905	131,620.817	220,457.347	84,281.303	128,646.341	109,839.928	203,764.18	86,185.477	108,061.338	122,457.928	181,526.928	365,559.027	103,156.657	306,023.633	166,759.87	70,240.16	91,866.612	109,229.697	88,698.632	-6,185.423	81,296.105	239,332.442	671,093.507	70,824.348	78,331.391	218,874.466	112,889.067	803,281.689	153,961.752	139,462.833	139,878.003	135,221.962	135,609.334	210,800.584	208,802.267	-65,679.52	129,527.1	143,289.053	121,693.678	183,714.736	110,978.081	314,892.718	127,565.951
Operating Income Ratio Numbers are in millions	0.253	0.228	0.218	0.334	0.203	0.202	0.227	0.341	0.226	0.447	0.446	0.266	0.287	0.404	0.381	0.122	0.267	0.359	0.353	0.144	0.199	0.289	0.345	0.883	0.14	0.256	0.287	0.139	0.159	0.173	0.29	0.114	0.18	0.158	0.296	0.114	0.162	0.188	0.294	0.412	0.171	0.399	0.301	0.131	0.162	0.196	0.167	-0.013	0.136	0.317	0.56	0.112	0.131	0.338	0.19	0.761	0.406	0.384	0.373	0.377	0.411	0.534	0.511	-0.437	0.356	0.374	0.366	0.461	0.353	0.589	0.383
Total Other Income Expenses Net Numbers are in millions	1,000	-1,000	1,000	-126,057.534	-122,401.715	-0.001	39,053.6	-0	36,535.695	-102,679.51	-91,120.973	0	0	-78,487.817	-74,932.024	0	0	-77,656.483	-75,579.066	-0	0	-81,871.121	-85,528.994	0	0	-89,930.856	-84,697.112	0.001	-0	-0	-72,470.906	-0	0	0	-70,245.819	0	0	-0	-72,497.263	0	-0	0	-77,115.018	0	0	0	0	0	-0	-0	0	0	0	-95,882.409	0	0	0	0	0	0.001	0	0.001	0	0	-0.001	0	0	0.001	0	0.001	0.001
Income Before Tax Numbers are in millions	224,800	247,600	242,200	237,587.545	186,327.706	193,915.478	192,911.918	232,498.917	191,703.35	209,507.113	217,045.027	176,262.585	190,436.535	194,456.174	185,794.326	62,814.878	171,726.742	147,824.186	150,128.989	81,611.177	120,469.688	96,863.629	146,398.985	96,545.035	108,865.309	115,512.157	148,214.41	102,621.374	119,940.905	131,620.817	147,986.44	84,281.303	128,646.341	109,839.928	133,518.361	86,185.477	108,061.338	122,457.928	109,029.665	365,559.027	103,156.657	306,023.633	89,644.852	70,240.16	91,866.612	109,229.697	88,698.632	-6,185.423	81,296.105	239,332.441	671,093.507	70,824.348	78,331.391	122,992.057	112,889.067	803,281.689	153,961.752	139,462.833	139,878.003	135,221.963	135,609.334	210,800.585	208,802.267	-65,679.52	129,527.099	143,289.053	121,693.678	183,714.737	110,978.081	314,892.719	127,565.952
Income Before Tax Ratio Numbers are in millions	0.255	0.227	0.219	0.218	0.203	0.202	0.285	0.341	0.28	0.3	0.314	0.266	0.287	0.288	0.271	0.122	0.267	0.236	0.234	0.144	0.199	0.157	0.218	0.883	0.14	0.144	0.183	0.139	0.159	0.173	0.194	0.114	0.18	0.158	0.194	0.114	0.162	0.188	0.177	0.412	0.171	0.399	0.162	0.131	0.162	0.196	0.167	-0.013	0.136	0.317	0.56	0.112	0.131	0.19	0.19	0.761	0.406	0.384	0.373	0.377	0.411	0.534	0.511	-0.437	0.356	0.374	0.366	0.461	0.353	0.589	0.383
Income Tax Expense Numbers are in millions	56,100	62,700	64,300	58,599.835	46,870.989	48,773.446	47,426.807	66,727.794	51,155.345	54,352.361	56,264.834	46,857.763	50,935.221	50,676.76	47,422.536	14,729.929	43,658.324	37,332.666	37,977.468	20,235.417	29,681.654	25,223.607	26,084.444	26,296.508	28,141.03	32,709.705	36,739.223	21,295.456	28,100.548	31,047.389	35,019.254	18,587.243	30,664.182	26,139.145	31,452.855	10,194.343	26,036.946	29,468.059	26,311.377	87,773.384	24,846.797	73,696.432	22,042.571	16,807.043	21,775.411	25,994.53	22,225.829	-3,595.621	19,722.982	57,177.505	162,357.201	-10,237.446	-2,839.294	11,987.689	10,958.552	10,725.222	22,894.815	23,458.623	23,289.025	8,294.072	21,232.917	24,517.516	32,543.692	10,380.456	28,823.977	22,567.046	9,316.61	77,431.819	32,174.002	21,734.556	34,050.897
Net Income Numbers are in millions	168,700	184,900.853	177,874.757	179,354.844	139,456.717	145,142.033	145,485.11	165,771.124	140,548.005	155,154.752	160,780.193	129,404.821	139,501.313	143,779.414	138,371.79	48,084.949	128,068.418	110,491.52	112,151.52	61,375.76	90,788.034	71,640.022	120,314.541	70,248.526	80,724.278	82,802.452	111,475.187	81,325.917	91,840.357	100,573.428	112,967.187	65,694.06	97,982.158	83,700.783	102,065.506	75,991.134	82,024.392	92,989.868	82,718.289	277,785.643	78,309.86	232,327.201	67,602.281	53,433.117	70,091.201	83,235.167	66,472.803	-2,589.803	61,573.123	182,154.937	508,736.306	81,061.794	81,170.685	111,004.368	101,930.515	792,556.467	131,066.937	116,004.21	116,588.978	126,927.89	114,376.417	186,283.068	176,258.575	-76,059.976	100,703.123	120,722.007	112,377.068	106,282.917	78,804.079	293,158.162	93,515.054
Net Income Ratio Numbers are in millions	0.191	0.17	0.161	0.165	0.152	0.151	0.215	0.243	0.205	0.222	0.233	0.195	0.211	0.213	0.202	0.093	0.199	0.176	0.175	0.109	0.15	0.116	0.179	0.642	0.104	0.103	0.137	0.11	0.122	0.132	0.148	0.089	0.137	0.12	0.148	0.101	0.123	0.143	0.134	0.313	0.13	0.303	0.122	0.099	0.123	0.149	0.125	-0.006	0.103	0.241	0.425	0.128	0.136	0.172	0.171	0.751	0.346	0.319	0.311	0.354	0.347	0.472	0.431	-0.506	0.276	0.315	0.338	0.267	0.251	0.548	0.281
EPS Numbers are in millions	1,456.08	1,732.72	1,667.12	1,680.76	1,306.87	1,360.15	1,363.36	1,553.46	1,317.09	1,453.98	1,507	1,229.9	1,307	1,347	1,297	450.61	1,200	1,035	1,051	575.16	851	671	1,127	650.06	747	759	1,017	741.95	838	918	1,031	570.18	850	725	884	658.5	711	806	717	2,407.14	679	2,013	586	463.02	607	721	576	-21.97	503	1,487	4,154	661.93	663	906	832	6,470.25	1,070	947	952	1,036.5	934	1,521	1,439	-646.17	822	1,001	957	877.37	680.63	2,204	703.06
EPS Diluted Numbers are in millions	1,456.08	1,732.72	1,667.12	1,680.76	1,306.87	1,360.15	1,363.36	1,553.46	1,317	1,453.98	1,506.69	1,202.51	1,307	1,347	1,297	450.61	1,200	1,035	1,051	575.16	851	671	1,127	650.06	747	759	1,017	741.95	838	918	1,031	570.18	850	725	884	658.5	711	806	717	2,407.14	679	2,013	586	463.02	607	721	576	-21.17	503	1,485	4,149	661.93	663	906	832	6,470.25	1,070	947	952	1,036.5	934	1,521	1,439	-620.85	822	1,001	957	877.37	680.63	1,251	703.06
EBITDA Numbers are in millions	223,800	248,600	241,200	401,569.271	186,327.706	193,915.479	192,911.917	271,167.318	191,703.35	350,220.168	347,795.381	217,596.861	233,757.685	317,382.102	306,357.225	109,586.799	219,131.994	277,100.714	285,849.24	145,346.263	185,083.916	240,203.25	301,174.387	158,141.583	171,835.903	269,355.27	297,073.801	164,518.308	180,571.052	189,226.719	274,915.873	139,103.659	183,795.193	163,253.778	254,414.562	135,538.649	158,651.285	166,565.59	214,895.313	395,431.836	132,116.825	334,812.156	194,314.296	95,414.711	115,644.981	132,423.627	111,540.041	16,590.097	103,628.324	261,758.069	694,161.67	94,213.391	103,885.081	247,908.75	144,975.16	838,020.579	191,366.431	180,144.912	184,504.808	183,380.374	186,232.138	264,815.863	266,406.688	-2,682.908	192,667.248	204,088.024	180,439.656	241,118.585	167,023.387	370,110.71	181,083.271
EBITDA Ratio Numbers are in millions	0.253	0.228	0.218	0.369	0.203	0.202	0.285	0.398	0.28	0.501	0.504	0.329	0.353	0.469	0.447	0.212	0.341	0.442	0.446	0.257	0.306	0.389	0.448	1.446	0.22	0.335	0.366	0.222	0.239	0.249	0.361	0.188	0.257	0.234	0.369	0.18	0.237	0.256	0.348	0.445	0.219	0.437	0.35	0.177	0.204	0.238	0.211	0.036	0.173	0.346	0.579	0.149	0.174	0.383	0.244	0.794	0.505	0.496	0.492	0.511	0.564	0.671	0.651	-0.018	0.529	0.533	0.543	0.605	0.532	0.692	0.544

Samsung Card Co., Ltd.

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KRX:029780.KS