Samsung SDI Co., Ltd.

006405.KS

108800

KRW

-1100.00

(-1.00%)

Day's range

108400

111700

52 wk Range

97400

252500

General Financials Dividends Technical

Financial Summary Income Statement Balance Sheet Cash Flow Ratios

006405.KS Income Statement

AnnualQuarterly

Period Ending	Dec 31, 2007	Dec 31, 2008	Dec 31, 2009	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Total Revenue	5,149,044,459,000	5,302,801,598,000	4,950,436,166,000	5,124,274,937,000	5,443,881,395,210	5,771,184,919,900	5,016,464,902,440	5,474,221,640,640	7,569,330,839,950	5,200,822,510,210	6,321,560,921,970	9,158,272,454,950	10,097,426,164,130	11,294,770,446,040	13,553,220,248,800	20,124,069,515,850	22,708,300,498,630	16,592,248,884,380
Cost of Revenue	4,869,408,282,000	4,571,528,456,000	4,226,419,154,000	4,333,923,923,000	4,760,612,459,740	4,863,335,814,270	4,260,003,195,770	4,545,477,394,270	6,186,192,535,140	4,450,250,017,520	5,152,472,076,170	7,118,188,528,430	7,882,255,450,610	8,914,217,432,960	10,475,602,069,110	15,903,322,834,040	18,726,384,091,220	13,498,684,888,600
Gross Profit	279,636,177,000	731,273,142,000	724,017,012,000	790,351,014,000	683,268,935,470	907,849,105,630	756,461,706,670	928,744,246,370	1,383,138,304,810	750,572,492,690	1,169,088,845,800	2,040,083,926,520	2,215,170,713,520	2,380,553,013,080	3,077,618,179,690	4,220,746,681,810	3,981,916,407,410	3,093,563,995,780
Gross Profit Margin	0.054	0.138	0.146	0.154	0.126	0.157	0.151	0.17	0.183	0.144	0.185	0.223	0.219	0.211	0.227	0.21	0.175	0.186
R&D Expenses	110,595,842,000	70,346,122,000	81,135,369,000	54,913,440,000	42,859,356,000	56,497,468,000	74,830,612,000	52,016,471,000	571,018,124,000	552,529,353,000	525,933,696,000	603,952,111,000	712,409,371,000	808,300,073,000	877,647,905,000	1,076,352,606,000	1,136,360,995,000	1,297,537,040,000
General & Administrative Expenses	56,469,716,000	97,402,971,000	70,468,559,000	80,675,466,000	97,739,190,000	119,508,294,000	97,346,299,000	120,847,108,000	170,112,803,000	103,462,316,000	75,198,805,000	153,243,466,000	433,749,550,000	247,042,604,000	282,533,589,000	431,819,970,000	833,839,629,640	563,698,482,000
Selling & Marketing Expenses	216,629,548,000	146,023,277,000	159,664,593,000	135,596,107,000	120,042,021,000	138,066,042,000	122,975,006,000	161,733,555,000	224,460,339,000	132,408,045,000	133,657,070,000	162,949,522,000	191,592,378,000	234,196,074,000	312,117,509,000	375,228,719,000	306,084,523,000	375,192,978,000
SG&A Expenses	273,099,264,000	243,426,248,000	230,133,152,000	216,271,573,000	217,781,211,000	257,574,336,000	220,321,305,000	282,580,663,000	394,573,142,000	235,870,361,000	208,855,875,000	316,192,988,000	625,341,928,000	481,238,678,000	594,651,098,000	807,048,689,000	1,139,924,152,640	938,891,460,000
Other Expenses	58,046,480,000	33,889,113,000	-14,606,373,000	17,470,000	383,845,000	-285,745,325,000	83,162,437,000	177,224,131,000	143,053,277,000	202,845,987,000	79,502,675,000	13,640,590,000	415,222,918,000	419,654,901,000	537,743,576,000	529,332,374,000	0	493,831,032,520
Total Operating Expenses	852,204,184,000	598,242,725,000	616,858,773,000	553,021,109,000	624,533,489,000	720,974,876,000	783,856,065,000	857,926,738,000	1,442,970,331,000	1,676,905,127,000	1,052,194,059,000	1,325,092,730,000	1,752,974,217,000	1,709,193,652,000	2,010,042,579,000	2,412,733,669,000	2,236,718,587,890	2,730,259,532,520
Total Costs & Expenses	5,721,612,466,000	5,169,771,181,000	4,843,277,927,000	4,886,945,032,000	5,385,145,948,740	5,584,310,690,270	5,043,859,260,770	5,403,404,132,270	7,629,162,866,140	6,127,155,144,520	6,204,666,135,170	8,443,281,258,430	9,635,229,667,610	10,623,411,084,960	12,485,644,648,110	18,316,056,503,040	21,074,931,533,870	16,228,944,421,120
Interest Income	41,557,532,000	51,759,785,000	47,076,810,000	41,056,477,000	9,374,123,280	20,611,015,000	17,474,570,000	24,936,264,000	40,486,577,000	32,856,653,000	17,845,715,000	18,136,500,000	18,382,213,000	12,009,583,000	12,208,588,000	43,378,706,000	79,750,375,000	54,976,064,000
Interest Expense	18,444,597,000	37,577,312,000	36,157,541,000	27,111,114,000	20,025,420,000	24,452,614,000	32,815,517,000	40,815,696,000	54,259,848,000	35,139,916,000	22,777,478,000	51,759,499,000	82,174,764,000	68,958,897,000	57,204,723,000	90,058,982,000	273,624,155,000	335,645,457,000
Depreciation & Amortization	618,278,841,000	598,420,962,000	476,468,586,000	375,491,846,690	438,629,827,890	454,545,412,910	430,580,089,720	532,693,611,770	663,443,156,000	447,577,557,000	459,697,689,000	582,054,333,000	855,996,160,000	1,083,302,473,999	1,251,977,676,000	1,463,147,200,000	1,727,971,776,000	1,874,864,306,000
EBITDA	-30,071,000,000	834,595,285,000	734,385,602,000	825,203,273,330	651,717,702,041	2,508,419,297,120	975,108,472,870	772,877,291,570	432,954,735,403	-337,976,419,463	576,843,557,520	1,670,133,995,435	1,518,895,758,370	2,051,152,397,660	2,442,475,801,877	3,165,784,900,852	3,361,340,740,770	2,737,831,684,560
EBITDA Margin	-0.006	0.157	0.148	0.161	0.12	0.435	0.194	0.141	0.057	-0.065	0.091	0.182	0.15	0.182	0.18	0.157	0.148	0.165
Operating Income	-572,568,007,000	133,030,417,000	107,158,239,000	286,812,198,210	203,713,750,870	186,874,229,440	-27,394,358,600	70,817,508,610	-59,832,025,820	-926,332,633,990	116,894,786,520	714,970,606,150	662,899,598,370	967,664,274,660	1,646,327,682,230	2,846,958,359,730	1,705,631,259,770	363,304,463,260
Operating Income Margin	-0.111	0.025	0.022	0.056	0.037	0.032	-0.005	0.013	-0.008	-0.178	0.018	0.078	0.066	0.086	0.121	0.141	0.075	0.022
Total Other Income/Expenses (Net)	-94,227,190,000	65,566,594,000	114,601,236,000	135,788,114,430	274,385,763,320	1,842,547,040,770	195,336,257,070	128,550,474,960	97,377,660,948	27,944,163,510	619,303,874,040	321,263,031,280	102,594,735,101	-456,963,848,317	17,007,640,500	844,262,375,530	780,512,758,460	164,017,458,300
Income Before Tax	-666,795,197,000	198,597,011,000	221,759,475,000	422,600,312,640	478,099,514,190	2,029,421,270,210	184,019,165,460	199,367,983,570	39,058,650,860	-820,693,892,470	824,064,878,560	1,036,233,637,430	564,642,231,370	803,410,633,660	1,663,335,322,230	2,652,275,388,730	2,486,144,018,230	527,321,921,560
Pre-Tax Income Margin	-0.129	0.037	0.045	0.082	0.088	0.352	0.037	0.036	0.005	-0.158	0.13	0.113	0.056	0.071	0.123	0.132	0.109	0.032
Income Tax Expense	-63,644,169,000	38,719,571,000	7,091,524,000	37,487,971,000	127,044,600,000	542,606,922,220	36,103,464,450	47,249,364,480	13,372,885,120	57,809,852,550	180,871,015,590	291,184,451,990	162,275,801,800	172,444,336,130	412,933,761,990	612,913,940,740	403,148,715,520	6,860,315,240
Net Income	-592,182,542,000	38,873,770,000	217,991,872,000	356,102,770,000	320,109,230,000	1,471,502,017,100	130,598,633,390	-83,847,754,500	53,846,137,610	219,405,853,320	657,236,340,930	701,166,336,930	356,548,860,590	574,723,493,870	1,169,801,394,610	1,952,148,535,520	2,009,207,126,300	599,289,842,800
Net Income Margin	-0.115	0.007	0.044	0.069	0.059	0.255	0.026	-0.015	0.007	0.042	0.104	0.077	0.035	0.051	0.086	0.097	0.088	0.036
Earnings Per Share (EPS)	-13,969	904	5,068	8,203	7,341	33,885	2,957	-1,458	766	3,133	9,824	10,485	5,331.76	8,594.3	17,492	29,192	30,044	8,961
Diluted Earnings Per Share (EPS)	-13,969	900	5,036	8,175	7,332	33,879	2,957	-1,458	766	3,133	9,824	10,484	5,331.76	8,594.3	17,492	29,192	30,045	8,961
Weighted Average Shares Outstanding	42,392,622	43,001,958	43,013,392	43,411,285	43,289,341	43,426,354	44,165,923	57,508,748	70,238,133	70,000,908	66,896,737	66,872,635	66,872,635	66,872,635	66,872,635	66,872,635	66,875,487	66,877,563
Weighted Average Shares Outstanding (Diluted)	42,392,622	43,193,078	43,286,710	43,559,972	43,338,415	43,434,045	44,165,923	57,508,748	70,295,219	70,030,595	66,901,093	66,879,658	66,872,635	66,872,635	66,872,635	66,872,635	66,872,635	66,877,563