Samsung Electronics Co., Ltd. Website

Samsung Electronics Co., Ltd.

KOSE-A005930

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

230,400,881

236,806,988

279,604,799

302,231,360

258,935,494

281,168,493

Total Revenues % Chg.

-5.5%

2.8%

18.1%

8.1%

-14.3%

3.8%

Cost of Goods Sold, Total

147,239,549

144,488,296

166,411,342

190,041,770

180,388,580

182,932,655

Gross Profit

83,161,332

92,318,692

113,193,457

112,189,590

78,546,914

98,235,838

Selling General & Admin Expenses, Total

33,444,770

33,127,647

37,084,824

41,654,659

41,302,093

43,139,232

R&D Expenses

19,907,236

21,111,490

22,401,726

24,919,198

28,339,724

30,431,588

Depreciation & Amortization

1,571,473

1,593,365

1,529,507

1,574,757

1,649,335

1,657,710

Amortization of Goodwill and Intangible Assets

469,344

492,314

543,544

664,346

688,786

699,170

Other Operating Expenses, Total

55,392,823

56,324,816

61,559,601

68,812,960

71,979,938

75,927,700

Operating Income

27,768,509

35,993,876

51,633,856

43,376,630

6,566,976

22,308,138

Interest Expense, Total

-686,356

-583,013

-431,540

-763,015

-930,253

-789,203

Interest And Investment Income

2,814,703

2,126,898

1,414,118

3,135,080

4,522,225

4,659,787

Net Interest Expenses

2,128,347

1,543,885

982,578

2,372,065

3,591,972

3,870,584

Income (Loss) On Equity Invest.

412,960

506,530

729,614

1,090,643

887,550

887,115

Currency Exchange Gains (Loss)

-83,409

-598,552

39,583

-271,848

-102,397

-282,010

Other Non Operating Income (Expenses)

-2,107

-1,167,198

-298,618

-224,883

43,300

4,190

EBT, Excl. Unusual Items

30,224,300

36,278,541

53,087,013

46,342,607

10,987,401

26,788,017

Impairment of Goodwill

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

48,345

—

—

—

—

—

Gain (Loss) On Sale Of Assets

159,544

66,576

264,814

97,867

18,864

-19,060

Asset Writedown

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

30,432,189

36,345,117

53,351,827

46,440,474

11,006,265

26,768,957

Income Tax Expense

8,693,324

9,937,285

13,444,377

-9,213,603

-4,480,835

-2,016,025

Earnings From Continuing Operations

21,738,865

26,407,832

39,907,450

55,654,077

15,487,100

28,784,982

Minority Interest

-233,811

-316,986

-663,659

-924,059

-1,013,699

-996,168

Net Income

21,505,054

26,090,846

39,243,791

54,730,018

14,473,401

27,788,814

Preferred Dividend and Other Adjustments

—

—

—

—

—

—

—

—

—

—

1,970,237

Net Income to Common Incl Extra Items

21,505,054

26,090,846

39,243,791

54,730,018

14,473,401

25,818,577

Net Income to Common Excl. Extra Items

21,505,054

26,090,846

39,243,791

54,730,018

14,473,401

25,818,577

Total Shares Outstanding

6,792.7

6,792.7

6,792.7

6,792.7

6,792.7

6,792.7

Weighted Avg. Shares Outstanding

6,792.7

6,792.7

6,792.7

6,792.7

6,792.7

6,792.7

Weighted Avg. Shares Outstanding Dil

6,792.7

6,792.7

6,792.7

6,792.7

6,792.7

6,792.7

EPS

3,165.9

3,841

5,777.4

8,057.2

2,130.7

3,800.9

EPS Diluted

3,165.9

3,841

5,777.4

8,057.2

2,130.7

3,800.9

EBITDA

56,300,657

64,938,970

84,827,485

81,285,051

44,033,523

60,702,307

Effective Tax Rate

28.6%

27.3%

25.2%

-19.8%

-40.7%

-7.5%