Samsung SDS Co., Ltd. (KRX:018260)
South Korea
· Delayed Price · Currency is KRW 170,300
-2,200 (-1.28%)
Apr 29, 2026, 9:50 AM KST
Samsung SDS Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 13,793,000 | 13,929,868 | 13,828,232 | 13,276,844 | 17,234,750 | 13,630,002 | Upgrade
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| Other Revenue | - | -0 | -0 | - | -0 | - | Upgrade
|
| Revenue | 13,793,000 | 13,929,868 | 13,828,232 | 13,276,844 | 17,234,750 | 13,630,002 | Upgrade
|
| Revenue Growth (YoY) | -1.97% | 0.73% | 4.15% | -22.96% | 26.45% | 23.71% | Upgrade
|
| Cost of Revenue | 11,865,000 | 11,856,442 | 11,821,544 | 11,485,062 | 15,338,057 | 11,950,183 | Upgrade
|
| Gross Profit | 1,928,000 | 2,073,426 | 2,006,688 | 1,791,783 | 1,896,692 | 1,679,819 | Upgrade
|
| Selling, General & Admin | 1,162,000 | 957,106 | 934,791 | 818,267 | 820,890 | 723,284 | Upgrade
|
| Research & Development | - | 90,998 | 89,260 | 80,462 | 69,611 | 69,501 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | 3,152 | 2,120 | 11,499 | 19,384 | 25,481 | Upgrade
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| Operating Expenses | 1,162,000 | 1,116,381 | 1,095,133 | 984,476 | 981,991 | 871,715 | Upgrade
|
| Operating Income | 766,000 | 957,045 | 911,555 | 807,306 | 914,701 | 808,104 | Upgrade
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| Interest Expense | - | -50,718 | -49,990 | -38,206 | -28,811 | -17,649 | Upgrade
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| Interest & Investment Income | - | 186,474 | 183,162 | 181,654 | 111,125 | 60,809 | Upgrade
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| Earnings From Equity Investments | - | 6,462 | 4,853 | 6,394 | 6,915 | 6,474 | Upgrade
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| Currency Exchange Gain (Loss) | - | -17,666 | 40,514 | 4,083 | 25,718 | 7,616 | Upgrade
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| Other Non Operating Income (Expenses) | 138,000 | -2,551 | 16,310 | 38,168 | 106,077 | -12,693 | Upgrade
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| EBT Excluding Unusual Items | 904,000 | 1,079,046 | 1,106,404 | 999,399 | 1,135,726 | 852,659 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 150.16 | 4,119 | 135.98 | 4,395 | 2,754 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -481.8 | -4,371 | -5,678 | -6,857 | 247.73 | Upgrade
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| Asset Writedown | - | -2,924 | -3,390 | -8,349 | -1,183 | 1,881 | Upgrade
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| Pretax Income | 904,000 | 1,075,790 | 1,102,762 | 985,508 | 1,132,080 | 857,542 | Upgrade
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| Income Tax Expense | 247,000 | 293,121 | 313,261 | 284,183 | 2,068 | 224,160 | Upgrade
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| Earnings From Continuing Operations | 657,000 | 782,669 | 789,501 | 701,326 | 1,130,013 | 633,381 | Upgrade
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| Minority Interest in Earnings | -16,000 | -23,130 | -32,504 | -7,904 | -30,268 | -22,211 | Upgrade
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| Net Income | 641,000 | 759,539 | 756,997 | 693,422 | 1,099,745 | 611,171 | Upgrade
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| Net Income to Common | 641,000 | 759,539 | 756,997 | 693,422 | 1,099,745 | 611,171 | Upgrade
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| Net Income Growth | -15.39% | 0.34% | 9.17% | -36.95% | 79.94% | 37.82% | Upgrade
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| Shares Outstanding (Basic) | 77 | 77 | 77 | 77 | 77 | 77 | Upgrade
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| Shares Outstanding (Diluted) | 77 | 77 | 77 | 77 | 77 | 77 | Upgrade
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| Shares Change (YoY) | 0.03% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 8284.88 | 9819.48 | 9786.62 | 8964.71 | 14217.74 | 7901.35 | Upgrade
|
| EPS (Diluted) | 8284.88 | 9819.00 | 9786.62 | 8964.71 | 14217.74 | 7901.00 | Upgrade
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| EPS Growth | -15.41% | 0.33% | 9.17% | -36.95% | 79.95% | 37.82% | Upgrade
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| Free Cash Flow | - | 887,982 | 763,324 | 1,010,117 | 697,876 | 693,666 | Upgrade
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| Free Cash Flow Per Share | - | 11480.02 | 9868.42 | 13059.01 | 9022.30 | 8967.87 | Upgrade
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| Dividend Per Share | 3190.000 | 3190.000 | 2900.000 | - | - | - | Upgrade
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| Dividend Growth | 10.00% | 10.00% | - | - | - | - | Upgrade
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| Gross Margin | 13.98% | 14.89% | 14.51% | 13.50% | 11.00% | 12.32% | Upgrade
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| Operating Margin | 5.55% | 6.87% | 6.59% | 6.08% | 5.31% | 5.93% | Upgrade
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| Profit Margin | 4.65% | 5.45% | 5.47% | 5.22% | 6.38% | 4.48% | Upgrade
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| Free Cash Flow Margin | - | 6.38% | 5.52% | 7.61% | 4.05% | 5.09% | Upgrade
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| EBITDA | - | 1,587,044 | 1,518,517 | 1,419,864 | 1,426,860 | 1,250,452 | Upgrade
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| EBITDA Margin | - | 11.39% | 10.98% | 10.69% | 8.28% | 9.17% | Upgrade
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| D&A For EBITDA | 632,594 | 629,999 | 606,962 | 612,558 | 512,159 | 442,348 | Upgrade
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| EBIT | 766,000 | 957,045 | 911,555 | 807,306 | 914,701 | 808,104 | Upgrade
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| EBIT Margin | 5.55% | 6.87% | 6.59% | 6.08% | 5.31% | 5.93% | Upgrade
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| Effective Tax Rate | 27.32% | 27.25% | 28.41% | 28.84% | 0.18% | 26.14% | Upgrade
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| Advertising Expenses | - | 6,711 | 5,860 | 4,889 | 7,892 | 5,126 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.