Samsung Securities Co.,Ltd. (KRX:016360)
South Korea
· Delayed Price · Currency is KRW 81,800
+500 (0.62%)
At close: Dec 5, 2025
Samsung Securities Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 1,414,660 | 1,944,048 | 1,818,694 | 1,462,431 | 1,149,294 | 1,011,870 | Upgrade
|
| Total Interest Expense | 715,388 | 1,023,812 | 961,559 | 631,042 | 239,090 | 236,745 | Upgrade
|
| Net Interest Income | 699,272 | 920,236 | 857,135 | 831,388 | 910,204 | 775,124 | Upgrade
|
| Brokerage Commission | 988,362 | 980,050 | 861,751 | 748,529 | 1,117,979 | 959,888 | Upgrade
|
| Asset Management Fee | 35,418 | 36,740 | 25,957 | 23,595 | 38,307 | 16,108 | Upgrade
|
| Underwriting & Investment Banking Fee | 127,866 | 89,676 | 73,665 | 73,027 | 108,120 | 63,899 | Upgrade
|
| Gain on Sale of Investments (Rev) | 1,486,306 | 2,065,956 | 2,279,079 | 2,098,726 | 1,634,984 | 1,806,844 | Upgrade
|
| Other Revenue | 6,009,447 | 6,631,896 | 6,655,256 | 6,830,570 | 4,781,550 | 5,390,677 | Upgrade
|
| Revenue Before Loan Losses | 9,660,570 | 10,724,554 | 10,752,843 | 10,605,835 | 8,591,143 | 9,012,541 | Upgrade
|
| Revenue | 9,660,570 | 10,724,554 | 10,752,843 | 10,605,835 | 8,591,143 | 9,012,541 | Upgrade
|
| Revenue Growth (YoY) | -6.61% | -0.26% | 1.39% | 23.45% | -4.68% | 56.09% | Upgrade
|
| Salaries & Employee Benefits | 605,164 | 575,822 | 481,189 | 424,299 | 539,093 | 489,765 | Upgrade
|
| Cost of Services Provided | 553,752 | 549,272 | 526,976 | 490,243 | 496,604 | 395,604 | Upgrade
|
| Other Operating Expenses | 5,992,774 | 6,495,697 | 6,587,398 | 7,294,049 | 4,502,599 | 5,998,037 | Upgrade
|
| Total Operating Expenses | 7,220,022 | 7,685,588 | 7,656,300 | 8,264,233 | 5,594,396 | 6,943,474 | Upgrade
|
| Operating Income | 2,440,549 | 3,038,966 | 3,096,543 | 2,341,602 | 2,996,747 | 2,069,067 | Upgrade
|
| Currency Exchange Gains | 63,799 | -39,896 | 59,637 | 272,425 | 52,092 | 163,551 | Upgrade
|
| Other Non-Operating Income (Expenses) | 11,908 | 4,102 | 315.8 | -5,358 | -1,367 | -2,414 | Upgrade
|
| EBT Excluding Unusual Items | 2,515,319 | 3,004,427 | 3,162,246 | 2,610,714 | 3,067,119 | 2,239,488 | Upgrade
|
| Asset Writedown | - | - | - | 677.63 | 440 | 1,210 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,248,324 | -1,793,320 | -2,415,062 | -2,035,932 | -1,740,156 | -1,554,657 | Upgrade
|
| Pretax Income | 1,266,425 | 1,209,626 | 746,815 | 574,730 | 1,327,171 | 685,766 | Upgrade
|
| Income Tax Expense | 326,455 | 310,588 | 199,409 | 152,325 | 361,833 | 177,979 | Upgrade
|
| Earnings From Continuing Ops. | 939,971 | 899,038 | 547,406 | 422,405 | 965,338 | 507,787 | Upgrade
|
| Net Income to Company | 939,971 | 899,038 | 547,406 | 422,405 | 965,338 | 507,787 | Upgrade
|
| Net Income | 939,971 | 899,038 | 547,406 | 422,405 | 965,338 | 507,787 | Upgrade
|
| Net Income to Common | 939,971 | 899,038 | 547,406 | 422,405 | 965,338 | 507,787 | Upgrade
|
| Net Income Growth | 26.42% | 64.24% | 29.59% | -56.24% | 90.11% | 29.59% | Upgrade
|
| Shares Outstanding (Basic) | 89 | 89 | 89 | 89 | 89 | 89 | Upgrade
|
| Shares Outstanding (Diluted) | 89 | 89 | 89 | 89 | 89 | 89 | Upgrade
|
| EPS (Basic) | 10525.99 | 10067.61 | 6129.96 | 4730.18 | 10810.06 | 5686.31 | Upgrade
|
| EPS (Diluted) | 10525.99 | 10067.61 | 6129.96 | 4730.18 | 10810.06 | 5686.31 | Upgrade
|
| EPS Growth | 26.42% | 64.24% | 29.59% | -56.24% | 90.11% | 29.59% | Upgrade
|
| Free Cash Flow | - | 1,327,169 | -2,823,542 | 7,422,379 | -2,085,611 | -4,029,154 | Upgrade
|
| Free Cash Flow Per Share | - | 14861.92 | -31618.61 | 83117.34 | -23355.10 | -45119.31 | Upgrade
|
| Dividend Per Share | 3500.000 | 3500.000 | 2200.000 | 1700.000 | 3800.000 | 2200.000 | Upgrade
|
| Dividend Growth | 59.09% | 59.09% | 29.41% | -55.26% | 72.73% | 29.41% | Upgrade
|
| Operating Margin | 25.26% | 28.34% | 28.80% | 22.08% | 34.88% | 22.96% | Upgrade
|
| Profit Margin | 9.73% | 8.38% | 5.09% | 3.98% | 11.24% | 5.63% | Upgrade
|
| Free Cash Flow Margin | - | 12.38% | -26.26% | 69.98% | -24.28% | -44.71% | Upgrade
|
| Effective Tax Rate | - | 25.68% | 26.70% | 26.50% | 27.26% | 25.95% | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.