KSE - Delayed Quote KRW

Samsung SDI Co., Ltd. (006405.KS)

241,500.00 +4,500.00 (+1.90%)
At close: 3:30 PM GMT+9
Currency in KRW All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
22,708,300,498.63
22,708,300,498.63
20,124,069,515.85
13,553,220,248.79
11,294,770,446.04
Cost of Revenue
18,726,384,091.22
18,726,384,091.22
15,903,322,834.04
10,475,602,069.11
8,914,217,432.96
Gross Profit
3,981,916,407.41
3,981,916,407.41
4,220,746,681.81
3,077,618,179.68
2,380,553,013.08
Operating Expense
2,348,547,443.00
2,348,547,443.00
2,412,733,669.00
2,010,042,579.00
1,709,193,652.00
Operating Income
1,633,368,964.41
1,633,368,964.41
1,808,013,012.81
1,067,575,600.68
671,359,361.08
Net Non Operating Interest Income Expense
-193,889,034.51
-193,889,034.51
-46,738,300.64
-44,996,135.47
-56,949,313.83
Pretax Income
2,486,144,016.95
2,486,144,016.95
2,652,275,388.73
1,663,335,322.22
803,410,633.66
Tax Provision
420,097,454.75
420,097,454.75
612,913,940.74
412,933,761.98
172,444,336.13
Net Income Common Stockholders
2,009,207,126.30
2,009,207,126.30
1,952,148,535.52
1,169,801,394.61
574,723,493.87
Basic EPS
30.04k
30.04k
29.19k
17.49k
8.59k
Diluted EPS
30.04k
30.04k
29.19k
17.49k
8.59k
Basic Average Shares
66,875.49
66,875.49
66,875.01
66,876.37
66,882.75
Diluted Average Shares
66,875.49
66,875.49
66,875.01
66,876.37
66,882.75
Total Operating Income as Reported
1,633,368,964.76
1,633,368,964.76
1,808,013,013.20
1,067,575,600.49
671,335,358.42
Total Expenses
21,074,931,534.22
21,074,931,534.22
18,316,056,503.04
12,485,644,648.11
10,623,411,084.96
Net Income from Continuing & Discontinued Operation
2,009,207,126.30
2,009,207,126.30
1,952,148,535.52
1,169,801,394.61
574,723,493.87
Normalized Income
2,033,086,876.77
2,033,086,876.77
2,032,594,981.85
1,114,992,336.42
649,586,870.17
Interest Income
82,954,221.00
82,954,221.00
43,378,706.00
12,208,588.00
12,009,583.00
Interest Expense
273,624,155.00
273,624,155.00
90,058,982.00
57,204,723.00
68,958,897.00
Net Interest Income
-193,889,034.51
-193,889,034.51
-46,738,300.64
-44,996,135.47
-56,949,313.83
EBIT
2,759,768,171.95
2,759,768,171.95
2,742,334,370.73
1,720,540,045.22
872,369,530.66
EBITDA
4,487,739,947.95
4,487,739,947.95
4,205,667,625.73
2,972,703,798.22
1,955,857,653.66
Reconciled Cost of Revenue
18,726,384,091.22
18,726,384,091.22
15,903,322,834.04
10,475,602,069.11
8,914,217,432.96
Reconciled Depreciation
1,727,971,776.00
1,727,971,776.00
1,463,333,255.00
1,252,163,753.00
1,083,488,123.00
Net Income from Continuing Operation Net Minority Interest
2,009,207,126.30
2,009,207,126.30
1,952,148,535.52
1,169,801,394.61
574,723,493.87
Total Unusual Items Excluding Goodwill
-28,735,315.00
-28,735,315.00
-104,623,989.00
72,909,252.00
-95,323,685.00
Total Unusual Items
-28,735,315.00
-28,735,315.00
-104,623,989.00
72,909,252.00
-95,323,685.00
Normalized EBITDA
4,516,475,262.95
4,516,475,262.95
4,310,291,614.73
2,899,794,546.22
2,051,181,338.66
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,855,564.53
-4,855,564.53
-24,177,542.67
18,100,193.81
-20,460,308.70
12/31/2020 - 9/29/2005

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