Samsung Heavy Industries Co Ltd
KRX:010140

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Samsung Heavy Industries Co Ltd Logo
Samsung Heavy Industries Co Ltd
KRX:010140
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Price: 28 750 KRW -6.35% Market Closed
Market Cap: ₩25.3T

Income Statement

Earnings Waterfall
Samsung Heavy Industries Co Ltd

Income Statement
Samsung Heavy Industries Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Interest Expense
174 885
152 214
108 031
73 808
20 181
0
0
3 740
19 110
6 817
10 529
10 320
12 862
0
13 958
17 620
25 909
29 865
30 824
52 598
43 133
48 315
54 996
39 643
68 756
70 515
66 650
67 383
51 824
61 177
97 465
109 279
122 645
129 246
111 701
118 439
123 190
136 976
149 472
159 346
164 651
159 909
154 671
144 072
135 055
114 634
93 119
86 697
99 728
123 128
148 633
169 201
178 582
191 744
204 371
211 865
213 247
204 184
0
0
Revenue
13 146 435
N/A
13 330 048
+1%
13 488 482
+1%
13 687 556
+1%
13 391 764
-2%
13 414 861
+0%
13 605 348
+1%
14 253 693
+5%
14 489 474
+2%
14 838 479
+2%
15 284 349
+3%
14 801 293
-3%
14 834 501
+0%
14 377 624
-3%
13 686 143
-5%
13 374 002
-2%
12 879 062
-4%
12 057 864
-6%
10 390 671
-14%
9 563 570
-8%
9 714 442
+2%
9 634 636
-1%
10 915 940
+13%
11 257 363
+3%
10 414 189
-7%
10 321 105
-1%
9 899 994
-4%
8 874 082
-10%
7 901 235
-11%
6 705 092
-15%
5 751 964
-14%
5 313 825
-8%
5 265 120
-1%
5 481 748
+4%
5 905 572
+8%
6 556 445
+11%
7 349 656
+12%
7 718 833
+5%
7 639 930
-1%
7 352 109
-4%
6 860 318
-7%
6 608 312
-4%
6 632 270
+0%
6 440 844
-3%
6 622 001
+3%
6 531 217
-1%
6 241 900
-4%
6 156 636
-1%
5 944 667
-3%
6 065 873
+2%
6 585 514
+9%
7 210 815
+9%
8 009 430
+11%
8 752 173
+9%
9 338 342
+7%
9 635 868
+3%
9 903 078
+3%
10 049 568
+1%
10 200 591
+2%
10 512 453
+3%
Gross Profit
Cost of Revenue
(11 456 975)
(11 495 404)
(11 574 162)
(11 825 530)
(11 628 385)
(11 706 143)
(11 948 287)
(12 399 512)
(12 554 345)
(12 766 553)
(13 170 548)
(12 848 389)
(13 037 656)
(13 420 417)
(12 806 941)
(12 575 369)
(12 116 358)
(10 940 650)
(11 112 114)
(10 409 632)
(10 676 058)
(10 620 772)
(10 438 321)
(10 776 949)
(9 939 109)
(9 838 869)
(9 323 845)
(8 363 150)
(8 051 664)
(6 921 765)
(6 043 576)
(5 809 961)
(5 269 266)
(5 467 632)
(5 888 193)
(6 455 889)
(7 288 386)
(7 668 680)
(8 188 723)
(7 837 701)
(7 325 859)
(7 510 260)
(7 299 937)
(7 084 011)
(7 387 663)
(6 900 847)
(6 461 493)
(6 553 615)
(6 406 887)
(6 430 142)
(6 623 917)
(6 992 262)
(7 363 956)
(8 050 949)
(8 556 572)
(8 813 360)
(8 982 516)
(9 056 014)
(9 114 768)
(9 300 613)
Gross Profit
1 689 460
N/A
1 834 644
+9%
1 914 321
+4%
1 862 027
-3%
1 763 379
-5%
1 708 719
-3%
1 657 060
-3%
1 854 181
+12%
1 935 128
+4%
2 071 926
+7%
2 113 801
+2%
1 952 904
-8%
1 796 845
-8%
957 207
-47%
879 202
-8%
798 634
-9%
762 704
-4%
1 117 214
+46%
(721 443)
N/A
(846 063)
-17%
(961 616)
-14%
(986 137)
-3%
477 619
N/A
480 414
+1%
475 080
-1%
482 236
+2%
576 149
+19%
510 932
-11%
(150 429)
N/A
(216 673)
-44%
(291 613)
-35%
(496 136)
-70%
(4 146)
+99%
14 117
N/A
17 379
+23%
100 556
+479%
61 271
-39%
50 153
-18%
(548 793)
N/A
(485 592)
+12%
(465 542)
+4%
(901 948)
-94%
(667 667)
+26%
(643 167)
+4%
(765 662)
-19%
(369 630)
+52%
(219 592)
+41%
(396 979)
-81%
(462 220)
-16%
(364 268)
+21%
(38 403)
+89%
218 553
N/A
645 474
+195%
701 225
+9%
781 770
+11%
822 507
+5%
920 562
+12%
993 554
+8%
1 085 823
+9%
1 211 840
+12%
Operating Income
Operating Expenses
(388 464)
(343 429)
(442 712)
(561 946)
(680 769)
(690 272)
(750 362)
(855 069)
(729 472)
(802 884)
(785 937)
(740 411)
(882 631)
(847 669)
(793 540)
(737 172)
(579 684)
(545 443)
(517 143)
(584 045)
(540 289)
(535 899)
(735 341)
(644 079)
(622 279)
(608 123)
(397 645)
(392 875)
(373 735)
(382 708)
(428 959)
(375 317)
(405 106)
(408 934)
(367 933)
(635 845)
(677 856)
(681 238)
(733 719)
(498 372)
(588 603)
(611 125)
(575 575)
(696 847)
(546 294)
(530 469)
(498 345)
(378 669)
(392 201)
(375 687)
(386 896)
(400 059)
(412 129)
(409 570)
(418 301)
(415 043)
(417 863)
(445 646)
(463 827)
(471 631)
Selling, General & Administrative
(456 954)
(543 944)
(608 145)
(665 688)
(642 868)
(675 551)
(620 085)
(672 065)
(661 736)
(676 515)
(695 953)
(619 084)
(710 996)
(710 052)
(666 108)
(623 172)
(430 648)
(399 285)
(372 125)
(438 829)
(392 304)
(390 212)
(580 238)
(499 772)
(483 991)
(473 249)
(276 761)
(262 768)
(242 024)
(253 171)
(300 801)
(248 754)
(285 248)
(295 086)
(262 112)
(536 593)
(574 728)
(574 612)
(623 251)
(385 104)
(483 059)
(511 375)
(482 954)
(611 847)
(465 098)
(449 087)
(413 996)
(291 108)
(303 950)
(287 956)
(297 300)
(309 990)
(316 570)
(310 723)
(317 127)
(311 002)
(305 472)
(328 958)
(340 845)
(345 470)
Research & Development
0
0
0
0
(8 882)
0
0
(5 204)
(38 384)
(41 229)
(80 514)
(114 652)
(138 684)
0
(87 425)
(68 165)
(91 321)
(88 692)
(83 689)
(82 098)
(84 431)
(80 837)
(88 281)
(76 071)
(66 819)
(62 459)
(50 164)
(58 838)
(56 677)
(55 422)
(51 373)
(49 337)
(45 208)
(46 280)
(46 806)
(47 029)
(49 685)
(51 898)
(52 505)
(51 324)
(49 558)
(48 694)
(48 550)
(49 596)
(50 837)
(53 047)
(54 900)
(55 922)
(60 865)
(60 462)
(63 812)
(66 620)
(67 821)
(70 926)
(72 714)
(75 191)
(82 976)
(86 782)
(92 647)
(95 401)
Depreciation & Amortization
(31 654)
0
0
0
(29 019)
0
0
(7 271)
(29 351)
(14 470)
(21 969)
(23 211)
(32 950)
(32 942)
(37 992)
(43 820)
(57 715)
(57 465)
(61 329)
(63 117)
(63 554)
(64 850)
(66 822)
(68 237)
(71 469)
(72 415)
(70 719)
(71 268)
(75 033)
(74 115)
(76 784)
(77 226)
(74 650)
(67 568)
(59 016)
(52 222)
(53 443)
(54 728)
(57 963)
(61 944)
(55 986)
(51 057)
(44 072)
(35 403)
(30 360)
(28 334)
(29 449)
(31 639)
(27 385)
(27 269)
(25 785)
(23 449)
(27 737)
(27 922)
(28 460)
(28 849)
(29 416)
(29 906)
(30 335)
(30 760)
Other Operating Expenses
100 144
200 515
165 432
103 742
0
(14 721)
(130 277)
(170 529)
0
(70 670)
12 499
16 536
0
(104 675)
(2 015)
(2 015)
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
Operating Income
1 300 996
N/A
1 491 215
+15%
1 471 609
-1%
1 300 080
-12%
1 082 610
-17%
1 018 447
-6%
906 699
-11%
999 113
+10%
1 205 657
+21%
1 269 042
+5%
1 327 863
+5%
1 212 493
-9%
914 214
-25%
109 538
-88%
85 662
-22%
61 462
-28%
183 020
+198%
571 771
+212%
(1 238 586)
N/A
(1 430 107)
-15%
(1 501 905)
-5%
(1 522 036)
-1%
(257 722)
+83%
(163 665)
+36%
(147 200)
+10%
(125 887)
+14%
178 504
N/A
118 058
-34%
(524 164)
N/A
(599 380)
-14%
(720 571)
-20%
(871 453)
-21%
(409 252)
+53%
(394 817)
+4%
(350 554)
+11%
(535 289)
-53%
(616 586)
-15%
(631 085)
-2%
(1 282 512)
-103%
(983 964)
+23%
(1 054 144)
-7%
(1 513 073)
-44%
(1 243 242)
+18%
(1 340 014)
-8%
(1 311 956)
+2%
(900 099)
+31%
(717 937)
+20%
(775 648)
-8%
(854 421)
-10%
(739 956)
+13%
(425 299)
+43%
(181 506)
+57%
233 345
N/A
291 655
+25%
363 469
+25%
407 464
+12%
502 699
+23%
547 909
+9%
621 996
+14%
740 209
+19%
Pre-Tax Income
Interest Income Expense
(1 545)
(108 430)
(51 747)
(64 999)
(459 696)
(8 254)
(206 348)
400 091
951 224
(69 116)
(149 417)
2 853
199 779
694 849
1 409 275
386 611
(431 359)
(441 709)
(936 557)
(1 197 501)
(784 630)
(253 833)
(322 579)
557 116
(173 935)
(369 740)
(396 443)
(665 160)
498 570
115 040
(34 530)
30 217
(430 462)
(457 990)
(315 989)
(910 885)
(401 171)
(1 232 074)
(1 161 688)
(495 846)
174 218
342 053
383 858
(487 557)
(1 218 476)
(1 018 702)
(2 267 567)
(4 086 280)
(1 283 066)
(1 136 169)
(133 120)
1 395 419
(1 113 689)
(1 667 291)
(2 427 458)
(359 625)
(3 836 681)
(2 735 873)
203 213
(1 900 141)
Non-Reccuring Items
(1 655)
0
0
0
0
0
0
(4 037)
0
0
0
0
(2 015)
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
Gain/Loss on Disposition of Assets
0
0
0
0
(5 308)
0
0
0
(27 644)
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
Total Other Income
0
0
0
0
532 709
85 887
297 970
(236 650)
(1 084 196)
(99 922)
(40 308)
(205 745)
(292 696)
(662 016)
(1 377 134)
(374 085)
438 093
385 696
929 995
1 173 840
824 724
287 044
373 561
(455 028)
252 193
470 412
438 045
677 820
(438 305)
(119 482)
(51 508)
(103 448)
342 115
377 276
42 437
331 009
(121 489)
421 063
624 246
255 924
(595 104)
(615 164)
(670 905)
177 718
1 180 615
997 957
2 540 587
4 312 539
1 582 775
1 429 578
104 934
(1 401 226)
584 632
1 089 275
1 828 450
(242 715)
3 018 480
1 948 101
(926 524)
1 128 085
Pre-Tax Income
1 297 796
N/A
1 382 785
+7%
1 419 862
+3%
1 235 081
-13%
1 150 314
-7%
1 096 080
-5%
998 321
-9%
1 158 517
+16%
1 045 041
-10%
1 100 005
+5%
1 138 138
+3%
1 009 600
-11%
819 283
-19%
142 371
-83%
117 803
-17%
73 987
-37%
189 754
+156%
515 759
+172%
(1 245 147)
N/A
(1 453 768)
-17%
(1 461 811)
-1%
(1 488 825)
-2%
(206 740)
+86%
(61 578)
+70%
(68 941)
-12%
(25 215)
+63%
220 105
N/A
130 717
-41%
(463 899)
N/A
(603 822)
-30%
(806 610)
-34%
(944 684)
-17%
(497 598)
+47%
(475 531)
+4%
(624 107)
-31%
(1 115 165)
-79%
(1 139 246)
-2%
(1 442 095)
-27%
(1 819 954)
-26%
(1 223 885)
+33%
(1 475 030)
-21%
(1 786 185)
-21%
(1 530 289)
+14%
(1 649 853)
-8%
(1 349 817)
+18%
(920 844)
+32%
(444 917)
+52%
(549 390)
-23%
(554 711)
-1%
(446 546)
+19%
(453 486)
-2%
(187 314)
+59%
(295 712)
-58%
(286 361)
+3%
(235 539)
+18%
(194 876)
+17%
(315 502)
-62%
(239 864)
+24%
(101 315)
+58%
(31 848)
+69%
Net Income
Tax Provision
(297 279)
(321 642)
(335 464)
(324 925)
(299 199)
(279 036)
(250 618)
(244 457)
(248 653)
(255 845)
(271 743)
(251 935)
(187 077)
(83 040)
(67 880)
(20 315)
(42 434)
(85 157)
314 765
325 990
249 701
281 748
(57 701)
(49 230)
(69 836)
(70 840)
(81 027)
(96 817)
123 151
144 916
182 268
216 669
109 410
44 216
26 109
(5 382)
(176 107)
(149 087)
(166 090)
(166 714)
(17 670)
(15 364)
(14 399)
(11 327)
(102 253)
(99 241)
(166 856)
(140 158)
(72 701)
(67 701)
1 534
(27 441)
140 156
129 366
129 320
124 485
369 379
376 014
375 804
375 186
Income from Continuing Operations
1 000 517
1 061 143
1 084 397
910 157
851 115
817 044
747 703
914 060
796 388
844 160
866 394
757 666
632 205
59 330
49 923
53 672
147 320
430 602
(930 383)
(1 127 778)
(1 212 110)
(1 207 076)
(264 442)
(110 808)
(138 777)
(96 055)
139 078
33 901
(340 748)
(458 905)
(624 341)
(728 015)
(388 189)
(431 315)
(597 998)
(1 120 547)
(1 315 353)
(1 591 182)
(1 986 044)
(1 390 599)
(1 492 700)
(1 801 549)
(1 544 688)
(1 661 180)
(1 452 070)
(1 020 085)
(611 774)
(689 547)
(627 412)
(514 247)
(451 951)
(214 754)
(155 556)
(156 995)
(106 219)
(70 390)
53 877
136 150
274 489
343 338
Income to Minority Interest
(259)
(968)
(381)
(390)
126
835
249
258
8
5
4
2
(1)
0
0
256
1 904
2 571
3 543
6 392
6 696
6 739
32 428
30 838
17 546
16 339
(4 462)
(1 637)
1 969
3 200
(6 637)
(15 092)
338
3 494
3 158
10 285
4 511
2 817
10 358
9 154
10 254
9 717
7 961
8 039
7 001
6 192
6 758
7 505
7 974
9 268
9 607
9 495
7 284
7 245
7 426
7 475
9 999
9 875
9 089
8 274
Net Income (Common)
999 734
N/A
1 059 622
+6%
1 083 448
+2%
909 126
-16%
850 778
-6%
803 113
-6%
782 858
-3%
899 491
+15%
795 969
-12%
893 507
+12%
866 209
-3%
807 283
-7%
631 865
-22%
59 358
-91%
49 951
-16%
53 955
+8%
149 135
+176%
433 083
+190%
(926 930)
N/A
(1 121 476)
-21%
(1 204 739)
-7%
(1 199 662)
+0%
(231 338)
+81%
(79 294)
+66%
(121 193)
-53%
(79 677)
+34%
134 654
N/A
32 301
-76%
(338 672)
N/A
(455 598)
-35%
(630 871)
-38%
(743 000)
-18%
(387 777)
+48%
(427 747)
-10%
(594 766)
-39%
(1 110 188)
-87%
(1 310 842)
-18%
(1 588 116)
-21%
(1 975 437)
-24%
(1 381 196)
+30%
(1 482 446)
-7%
(1 791 550)
-21%
(1 536 445)
+14%
(1 652 859)
-8%
(1 444 874)
+13%
(1 013 699)
+30%
(604 821)
+40%
(681 848)
-13%
(619 355)
+9%
(504 895)
+18%
(442 261)
+12%
(205 176)
+54%
(148 253)
+28%
(149 730)
-1%
(98 773)
+34%
(62 895)
+36%
63 876
N/A
146 025
+129%
283 578
+94%
351 612
+24%
EPS (Diluted)
3 532.62
N/A
3 505.97
-1%
3 584.54
+2%
3 007.94
-16%
3 006.28
0%
2 656.91
-12%
2 561.49
-4%
2 975.57
+16%
2 812.61
-5%
2 953.49
+5%
2 862.74
-3%
2 669.03
-7%
2 232.73
-16%
196.22
-91%
165.14
-16%
178.06
+8%
530.72
+198%
1 516.42
+186%
-3 243.85
N/A
-3 927.14
-21%
-4 495.29
-14%
-4 189.83
+7%
-809.63
+81%
-277.63
+66%
-428.24
-54%
-180.93
+58%
302.45
N/A
73.35
-76%
-820.02
N/A
-1 034.6
-26%
-1 075.74
-4%
-1 155.03
-7%
-728.9
+37%
-663.35
+9%
-922.37
-39%
-1 721.7
-87%
-2 170.26
-26%
-2 462.88
-13%
-3 067.35
-25%
-2 100.66
+32%
-2 454.38
-17%
-2 777.1
-13%
-2 382.03
+14%
-2 736.35
-15%
-2 173.6
+21%
-1 186.95
+45%
-708.19
+40%
-798.38
-13%
-725.21
+9%
-591.18
+18%
-517.85
+12%
-240.25
+54%
-173.59
+28%
-175.33
-1%
-115.66
+34%
-73.65
+36%
74.79
N/A
170.98
+129%
332.04
+94%
411.71
+24%
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