Income Statement

Revenue

-34%

+17%

10Y

Currency: KRW

	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	38 960	36 700	36 244	32 879	27 111	22 371	0	0	20 025	0	0	5 448	24 453	0	0	7 466	31 352	22 780	28 703	37 755	40 816	43 795	47 717	39 988	34 398	36 520	37 967	36 465	35 140	29 556	23 863	22 794	22 777	25 811	31 000	39 157	51 760	64 338	76 564	83 297	82 175	80 210	75 431	70 639	68 959	64 934	61 896	59 718	57 205	54 968	56 416	64 003	90 059	130 874	185 279	235 052	273 539	297 802	315 087	330 775	335 645	343 321	0	0	0
Revenue	4 951 855 N/A	5 133 862 +4%	5 273 504 +3%	5 273 285 0%	5 124 275 -3%	5 128 408 +0%	5 151 238 +0%	5 251 094 +2%	5 443 881 +4%	5 611 528 +3%	5 739 527 +2%	5 794 750 +1%	5 771 185 0%	5 602 686 -3%	4 647 710 -17%	4 050 133 -13%	3 428 462 -15%	3 057 371 -11%	3 370 107 +10%	4 356 636 +29%	5 474 222 +26%	5 836 663 +7%	6 178 120 +6%	5 607 038 -9%	4 954 861 -12%	5 046 025 +2%	5 186 647 +3%	5 155 878 -1%	5 200 823 +1%	5 214 922 +0%	5 366 227 +3%	5 797 286 +8%	6 346 607 +9%	6 950 675 +10%	7 730 084 +11%	8 531 832 +10%	9 158 272 +7%	9 553 462 +4%	9 710 012 +2%	9 755 153 +0%	10 097 426 +4%	10 190 892 +1%	10 345 001 +2%	10 864 304 +5%	11 294 770 +4%	11 860 451 +5%	12 636 107 +7%	12 988 659 +3%	13 553 220 +4%	14 639 436 +8%	16 045 940 +10%	17 974 108 +12%	20 124 070 +12%	21 429 487 +6%	21 894 144 +2%	22 129 216 +1%	21 436 788 -3%	20 898 124 -3%	19 778 637 -5%	18 111 271 -8%	16 592 249 -8%	14 952 886 -10%	14 046 349 -6%	13 162 503 -6%	13 266 731 +1%
Gross Profit
Cost of Revenue	(4 210 382)	(4 275 716)	(4 407 410)	(4 426 035)	(4 333 924)	(4 386 475)	(4 409 748)	(4 580 956)	(4 760 612)	(4 876 549)	(4 956 195)	(4 928 375)	(4 863 336)	(4 722 844)	(3 855 802)	(3 353 600)	(2 812 023)	(2 475 614)	(2 827 001)	(3 651 391)	(4 545 477)	(4 790 337)	(5 062 455)	(4 585 654)	(4 114 742)	(4 298 632)	(4 405 832)	(4 421 804)	(4 450 250)	(4 393 431)	(4 509 466)	(4 794 105)	(5 180 761)	(5 623 293)	(6 186 038)	(6 713 738)	(7 118 189)	(7 358 558)	(7 468 827)	(7 543 841)	(7 882 255)	(8 048 346)	(8 213 923)	(8 601 421)	(8 914 217)	(9 332 060)	(9 858 632)	(10 046 240)	(10 475 602)	(11 312 530)	(12 474 356)	(14 096 431)	(15 903 323)	(17 112 831)	(17 657 190)	(18 101 908)	(17 654 581)	(17 224 397)	(16 116 388)	(14 655 514)	(13 498 685)	(12 499 989)	(12 234 402)	(11 940 038)	(11 804 981)
Gross Profit	741 473 N/A	858 147 +16%	866 094 +1%	847 251 -2%	790 351 -7%	741 933 -6%	741 490 0%	670 138 -10%	683 269 +2%	734 978 +8%	783 332 +7%	866 375 +11%	907 849 +5%	879 842 -3%	791 909 -10%	696 533 -12%	616 439 -11%	581 757 -6%	543 106 -7%	705 245 +30%	928 744 +32%	1 046 326 +13%	1 115 665 +7%	1 021 384 -8%	840 119 -18%	747 392 -11%	780 815 +4%	734 074 -6%	750 572 +2%	821 491 +9%	856 762 +4%	1 003 181 +17%	1 165 845 +16%	1 327 382 +14%	1 544 046 +16%	1 818 094 +18%	2 040 084 +12%	2 194 904 +8%	2 241 185 +2%	2 211 312 -1%	2 215 171 +0%	2 142 546 -3%	2 131 078 -1%	2 262 883 +6%	2 380 553 +5%	2 528 391 +6%	2 777 475 +10%	2 942 419 +6%	3 077 618 +5%	3 326 906 +8%	3 571 583 +7%	3 877 677 +9%	4 220 747 +9%	4 316 656 +2%	4 236 954 -2%	4 027 309 -5%	3 782 207 -6%	3 673 728 -3%	3 662 249 0%	3 455 757 -6%	3 093 564 -10%	2 452 897 -21%	1 811 948 -26%	1 222 465 -33%	1 461 749 +20%
Operating Income
Operating Expenses	(566 390)	(569 042)	(591 698)	(551 715)	(549 085)	(631 278)	(453 407)	(462 853)	(573 301)	(668 489)	(723 443)	(762 825)	(720 975)	(587 161)	(534 754)	(2 158 710)	(627 756)	(588 505)	(573 369)	(707 128)	(857 928)	(984 641)	(1 136 386)	(1 122 509)	(1 107 613)	(1 685 248)	(1 714 018)	(1 729 814)	(1 676 906)	(1 111 390)	(1 087 031)	(1 062 904)	(1 048 951)	(1 071 194)	(1 140 521)	(1 233 183)	(1 325 113)	(1 433 104)	(1 474 889)	(1 520 601)	(1 752 994)	(1 745 196)	(1 787 211)	(1 817 623)	(1 709 218)	(1 777 855)	(1 835 552)	(1 894 360)	(2 010 043)	(2 070 204)	(2 181 055)	(2 294 755)	(2 412 734)	(2 455 557)	(2 395 300)	(2 286 309)	(2 236 719)	(2 254 543)	(2 411 678)	(2 540 502)	(2 730 260)	(2 772 741)	(2 770 599)	(2 902 314)	(3 184 110)
Selling, General & Administrative	(463 548)	(547 156)	(573 382)	(543 398)	(471 474)	(513 741)	(505 945)	(528 455)	(489 506)	(616 736)	(638 008)	(633 896)	(589 337)	(714 642)	(598 021)	(573 505)	(493 098)	(359 821)	(341 538)	(396 587)	(680 835)	(565 334)	(642 222)	(593 584)	(491 408)	(1 044 834)	(1 061 390)	(1 093 070)	(1 046 810)	(487 375)	(460 451)	(415 139)	(435 216)	(444 237)	(500 381)	(562 707)	(629 072)	(717 584)	(731 981)	(752 960)	(948 487)	(913 630)	(915 653)	(921 916)	(794 724)	(837 587)	(891 272)	(962 272)	(1 041 094)	(1 072 032)	(1 150 196)	(1 203 001)	(1 263 725)	(1 257 192)	(1 195 094)	(1 114 747)	(1 068 889)	(1 114 964)	(1 192 115)	(1 260 709)	(1 451 901)	(1 523 753)	(1 575 611)	(1 623 731)	(1 944 032)
Research & Development	(48 884)	(12 203)	0	0	(54 913)	(11 594)	0	0	(42 859)	0	0	(8 847)	(56 497)	0	0	(15 130)	(60 577)	(117 097)	(181 011)	(257 031)	(52 016)	(281 644)	(340 293)	(383 135)	(538 933)	(561 752)	(575 800)	(560 698)	(552 529)	(544 248)	(542 280)	(560 498)	(525 934)	(537 988)	(550 810)	(578 550)	(603 952)	(623 737)	(652 927)	(679 545)	(712 409)	(737 822)	(771 950)	(791 042)	(808 300)	(831 116)	(835 737)	(832 358)	(877 648)	(914 811)	(955 798)	(1 018 049)	(1 076 353)	(1 126 834)	(1 127 833)	(1 100 515)	(1 098 470)	(1 117 816)	(1 206 841)	(1 276 143)	(1 297 537)	(1 326 371)	(1 327 359)	(1 413 087)	(1 420 947)
Depreciation & Amortization	(38 868)	(8 926)	0	0	(29 964)	(8 825)	0	0	(40 936)	0	0	(19 629)	(75 140)	0	0	(20 538)	(74 080)	(42 926)	(46 371)	(53 510)	(125 075)	(137 663)	(153 871)	(145 790)	(77 271)	(78 661)	(76 828)	(76 046)	(77 565)	(79 767)	(84 301)	(87 268)	(87 800)	(88 968)	(89 330)	(91 927)	(92 090)	(91 783)	(89 982)	(88 096)	(92 098)	(93 744)	(99 609)	(104 665)	(106 194)	(109 152)	(108 543)	(99 730)	(91 301)	(83 361)	(75 061)	(73 705)	(72 656)	(71 531)	(72 373)	(71 047)	(69 360)	(68 422)	(67 309)	(68 579)	(70 678)	(75 199)	(78 670)	(85 728)	(94 284)
Other Operating Expenses	(15 091)	(758)	(18 316)	(8 318)	7 267	(97 118)	52 539	65 602	0	(51 752)	(85 435)	(100 453)	0	127 481	63 268	(1 549 536)	0	(68 662)	(4 449)	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	46 660	54 586	64 929	89 857	152 582	211 040	220 232	275 153
Operating Income	175 083 N/A	289 105 +65%	274 395 -5%	295 535 +8%	241 266 -18%	110 655 -54%	288 084 +160%	207 285 -28%	109 968 -47%	66 490 -40%	59 890 -10%	103 550 +73%	186 874 +80%	292 681 +57%	257 155 -12%	(1 462 176) N/A	(11 317) +99%	(6 748) +40%	(30 263) -348%	(1 882) +94%	70 817 N/A	61 685 -13%	(20 721) N/A	(101 125) -388%	(267 494) -165%	(937 855) -251%	(933 204) +0%	(995 739) -7%	(926 333) +7%	(289 899) +69%	(230 269) +21%	(59 723) +74%	116 895 N/A	256 188 +119%	403 526 +58%	584 911 +45%	714 970 +22%	761 800 +7%	766 296 +1%	690 711 -10%	462 177 -33%	397 350 -14%	343 866 -13%	445 260 +29%	671 335 +51%	750 536 +12%	941 923 +26%	1 048 059 +11%	1 067 576 +2%	1 256 702 +18%	1 390 529 +11%	1 582 922 +14%	1 808 013 +14%	1 861 099 +3%	1 841 654 -1%	1 741 000 -5%	1 545 489 -11%	1 419 184 -8%	1 250 571 -12%	915 254 -27%	363 304 -60%	(319 845) N/A	(958 651) -200%	(1 679 849) -75%	(1 722 361) -3%
Pre-Tax Income
Interest Income Expense	86 308	13 055	35 505	82 965	156 780	331 691	214 036	248 215	424 852	321 210	362 221	322 973	2 192 301	406 566	583 946	659 757	644 949	654 295	438 358	334 041	469 200	439 700	577 245	1 188 307	897 255	1 185 968	1 008 688	472 855	578 885	433 555	656 124	671 004	703 787	678 159	423 513	413 234	402 001	205 785	301 910	326 161	126 930	141 277	86 808	(5 447)	241 720	350 572	487 135	627 304	651 504	742 893	715 703	854 641	1 011 553	1 042 486	1 056 269	1 000 276	878 021	720 150	691 322	576 098	369 138	408 937	364 348	389 973	585 403
Non-Reccuring Items	4 582	(11 394)	21 799	6 997	24 554	28 030	0	0	0	0	0	1 641 280	0	0	0	0	(4 449)	0	0	(5 312)	(238 304)	(241 422)	(275 120)	(263 665)	(176 139)	(501 548)	(464 322)	(481 883)	(347 684)	(24 372)	(31 129)	(26 725)	(48 333)	(67 806)	(67 298)	(69 954)	(39 821)	(19 247)	(25 795)	(26 426)	(39 746)	(36 119)	(31 179)	(25 528)	(44 904)	(45 258)	(51 305)	(51 083)	(13 159)	(13 734)	(14 245)	(13 348)	(24 569)	(23 492)	(13 610)	67	10 949	11 289	12 288	(2 353)	(126 279)	(126 280)	(126 489)	(133 453)	(219 682)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	20 642	0	0	(368)	(52 327)	0	0	(2 858)	20 071	26 595	26 228	25 885	(20 174)	(18 946)	(19 844)	(4 879)	(26 377)	(27 433)	(42 715)	(53 817)	(8 733)	(9 366)	6 267	4 586	37 247	35 000	30 010	24 201	(51 320)	(49 759)	(46 235)	(30 478)	(2 972)	(3 584)	(14 906)	(26 264)	(27 233)	(26 984)	(45 451)	(45 593)	(44 256)	(46 101)	(31 578)	(33 818)	(109 305)	(106 840)	(93 775)	(92 236)	(16 986)	(17 319)	(18 755)	(17 863)	(53 239)	(48 497)	(45 803)	(44 361)	(3 967)
Total Other Income	0	(0)	(0)	0	0	0	0	0	(77 363)	143 914	145 256	5 785	(297 427)	1 273 962	1 148 597	1 293 418	(136 079)	(188 239)	(47 573)	(36 134)	(82 171)	(80 618)	(644 715)	(660 524)	(597 361)	(801 153)	(236 789)	(225 945)	(116 829)	22 951	9 670	1 275	14 470	35 604	57 004	25 844	10 404	10 642	(11 153)	19 101	18 253	(14 392)	(31 432)	(37 098)	(37 508)	(10 502)	(3 410)	2 690	1 670	(27 846)	(15 815)	(30 038)	(33 417)	(13 601)	(28 007)	(24 708)	(35 665)	(39 480)	(38 623)	(36 071)	(25 604)	(17 357)	(12 063)	(7 078)	(3 408)
Pre-Tax Income	265 973 N/A	290 766 +9%	331 699 +14%	385 497 +16%	422 600 +10%	470 376 +11%	502 120 +7%	455 499 -9%	478 100 +5%	531 614 +11%	567 367 +7%	2 073 220 +265%	2 029 421 -2%	1 973 208 -3%	1 989 698 +1%	488 141 -75%	513 176 +5%	485 903 -5%	386 751 -20%	316 598 -18%	199 368 -37%	160 399 -20%	(383 154) N/A	158 113 N/A	(170 116) N/A	(1 082 021) -536%	(668 342) +38%	(1 284 529) -92%	(820 694) +36%	132 870 N/A	410 662 +209%	590 418 +44%	824 065 +40%	937 146 +14%	846 754 -10%	978 236 +16%	1 036 234 +6%	909 221 -12%	985 021 +8%	979 069 -1%	564 642 -42%	484 532 -14%	353 156 -27%	350 923 -1%	803 411 +129%	1 018 363 +27%	1 328 892 +30%	1 581 377 +19%	1 663 335 +5%	1 911 915 +15%	2 044 594 +7%	2 360 359 +15%	2 652 275 +12%	2 759 652 +4%	2 762 531 +0%	2 624 398 -5%	2 381 808 -9%	2 093 824 -12%	1 896 803 -9%	1 435 067 -24%	527 322 -63%	(103 042) N/A	(778 659) -656%	(1 474 768) -89%	(1 364 016) +8%
Net Income
Tax Provision	(24 624)	(46 284)	(72 618)	(61 672)	(37 488)	(57 806)	(72 949)	(82 268)	(127 045)	(145 214)	(159 641)	(571 053)	(542 607)	(524 616)	(512 373)	(101 458)	(105 474)	(95 669)	(81 325)	(76 470)	(47 249)	(33 413)	89 687	(46 747)	39 219	109 078	8 802	134 915	(57 810)	(125 661)	(169 881)	(179 517)	(180 871)	(215 332)	(206 857)	(259 199)	(291 184)	(266 549)	(286 825)	(277 594)	(162 276)	(139 333)	(120 462)	(94 912)	(172 444)	(238 113)	(308 018)	(380 767)	(412 934)	(448 870)	(460 637)	(558 528)	(612 914)	(618 434)	(594 214)	(496 544)	(403 149)	(299 040)	(273 237)	(182 586)	(6 860)	121 291	356 287	562 672	489 175
Income from Continuing Operations	241 349	244 482	259 081	323 826	385 112	412 570	429 170	373 231	351 055	386 399	407 726	1 502 167	1 486 814	1 448 592	1 477 325	386 683	407 702	390 234	305 425	240 129	152 119	126 987	(293 467)	111 367	(130 898)	(972 944)	(659 541)	(1 149 614)	(878 504)	7 209	240 781	410 900	643 194	721 814	639 897	719 037	745 049	642 672	698 196	701 475	402 366	345 199	232 694	256 011	630 966	780 250	1 020 874	1 200 610	1 250 402	1 463 045	1 583 957	1 801 831	2 039 361	2 141 218	2 168 317	2 127 854	1 978 660	1 794 784	1 623 566	1 252 481	520 462	18 249	(422 372)	(912 095)	(874 840)
Income to Minority Interest	(23 691)	(33 272)	(31 086)	(30 791)	(29 010)	(24 451)	(22 961)	(26 724)	(30 946)	(32 992)	(35 502)	(31 390)	(15 312)	(11 447)	(4 021)	(1 736)	(17 317)	(16 914)	(14 907)	(9 781)	(3 533)	(6 674)	1 280	(1 771)	28 541	35 438	34 145	38 333	8 226	5 325	6 543	16 278	14 042	(20 109)	(24 612)	(34 604)	(43 883)	(16 643)	(30 280)	(40 085)	(45 818)	(48 417)	(41 089)	(49 731)	(56 243)	(61 732)	(70 949)	(78 445)	(80 600)	(70 864)	(75 233)	(85 457)	(87 213)	(106 374)	(113 820)	(87 572)	(56 839)	(45 165)	2 020	10 464	23 777	32 739	25 126	68 019	(64 593)
Net Income (Common)	217 658 N/A	211 210 -3%	227 994 +8%	293 035 +29%	356 103 +22%	388 119 +9%	406 210 +5%	346 507 -15%	320 109 -8%	353 407 +10%	372 224 +5%	1 470 778 +295%	1 471 502 +0%	1 437 145 -2%	1 460 968 +2%	382 248 -74%	130 599 -66%	92 079 -29%	(17 970) N/A	(150 765) -739%	(83 848) +44%	(63 310) +24%	(385 861) -509%	126 300 N/A	53 846 -57%	(720 894) N/A	543 639 N/A	10 361 -98%	219 406 +2 018%	1 015 324 +363%	247 324 -76%	427 179 +73%	657 236 +54%	701 705 +7%	615 285 -12%	684 432 +11%	701 166 +2%	626 029 -11%	667 916 +7%	661 390 -1%	356 549 -46%	296 782 -17%	191 606 -35%	206 280 +8%	574 723 +179%	718 518 +25%	949 925 +32%	1 122 165 +18%	1 169 801 +4%	1 392 181 +19%	1 508 724 +8%	1 716 374 +14%	1 952 149 +14%	2 034 844 +4%	2 104 001 +3%	2 114 304 +0%	2 009 207 -5%	1 843 058 -8%	1 705 564 -7%	1 322 055 -22%	599 290 -55%	105 608 -82%	(369 897) N/A	(551 740) -49%	(649 469) -18%
EPS (Diluted)	4 946.77 N/A	4 792.81 -3%	5 110.72 +7%	6 624.94 +30%	7 913.4 +19%	8 770.45 +11%	9 173.86 +5%	7 827.12 -15%	7 113.53 -9%	7 979.75 +12%	8 403.29 +5%	33 204.14 +295%	32 700.04 -2%	32 443.38 -1%	32 620.34 +1%	8 628.82 -74%	2 902.2 -66%	2 055.92 -29%	-386.56 N/A	-2 101.28 -444%	-1 445.65 +31%	-882.46 +39%	-5 378.37 -509%	1 760.44 N/A	769.22 -56%	-10 048.28 N/A	7 577.59 N/A	144.41 -98%	3 134.37 +2 070%	14 859.33 +374%	3 620.93 -76%	6 253.98 +73%	9 809.49 +57%	10 273.11 +5%	9 007.92 -12%	10 020.25 +11%	10 465.16 +4%	9 165.2 -12%	9 778.43 +7%	9 682.89 -1%	5 321.62 -45%	4 340.82 -18%	2 802.48 -35%	3 019.98 +8%	8 577.95 +184%	10 509.25 +23%	13 893.89 +32%	16 428.74 +18%	17 492.98 +6%	20 362.45 +16%	22 067.04 +8%	25 128.08 +14%	28 552.73 +14%	29 762.23 +4%	30 439.39 +2%	30 953.86 +2%	29 387.28 -5%	26 957.11 -8%	24 946.08 -7%	19 355.16 -22%	8 765.39 -55%	1 544.65 -82%	-5 217.17 N/A	-7 011.21 -34%	-8 796.13 -25%

Income Statement Balance Sheet Cash Flow Statement

Samsung SDI Co Ltd
KRX:006400

Income Statement

Earnings Waterfall
Samsung SDI Co Ltd

Income Statement
Samsung SDI Co Ltd

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Samsung SDI Co Ltd KRX:006400

Income Statement

Earnings Waterfall Samsung SDI Co Ltd

Income Statement Samsung SDI Co Ltd

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Samsung SDI Co Ltd
KRX:006400

Earnings Waterfall
Samsung SDI Co Ltd

Income Statement
Samsung SDI Co Ltd