Samsung SDS Co.,Ltd.

018260.KS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue

10,371

Cost of Revenue

8,862

Gross Profit

1,509

Gross Margin

14.6%

Operating Income

683

Operating Margin

6.6%

Net Income

568

Net Margin

5.5%

EPS (Basic)

$7.00

EPS (Diluted)

$7.00

EBITDA

1,317

EBITDA Margin

12.7%

2023

12/31/2023

Revenue

9,958

Cost of Revenue

8,598

Gross Profit

1,347

Gross Margin

13.5%

Operating Income

606

Operating Margin

6.1%

Net Income

520

Net Margin

5.2%

EPS (Basic)

$7.00

EPS (Diluted)

$7.00

EBITDA

1,222

EBITDA Margin

12.3%

2022

12/31/2022

Revenue

12,926

Cost of Revenue

11,501

Gross Profit

1,425

Gross Margin

11.0%

Operating Income

687

Operating Margin

5.3%

Net Income

825

Net Margin

6.4%

EPS (Basic)

$11.00

EPS (Diluted)

$11.00

EBITDA

1,255

EBITDA Margin

9.7%

2021

12/31/2021

Revenue

10,223

Cost of Revenue

8,960

Gross Profit

1,262

Gross Margin

12.3%

Operating Income

606

Operating Margin

5.9%

Net Income

458

Net Margin

4.5%

EPS (Basic)

$6.00

EPS (Diluted)

$6.00

EBITDA

988

EBITDA Margin

9.7%

2020

12/31/2020

Revenue

8,263

Cost of Revenue

6,996

Gross Profit

1,267

Gross Margin

15.3%

Operating Income

654

Operating Margin

7.9%

Net Income

333

Net Margin

4.0%

EPS (Basic)

$4.00

EPS (Diluted)

$4.00

EBITDA

1,013

EBITDA Margin

12.3%

Income Statement (Annual)

Financial performance (amounts in millions)

Item	2024	2023	2022	2021	2020
Revenue	10,371	9,958	12,926	10,223	8,263
Cost of Revenue	8,862	8,598	11,501	8,960	6,996
Gross Profit	1,509	1,347	1,425	1,262	1,267
Gross Margin	14.6%	13.5%	11.0%	12.3%	15.3%
Operating Income	683	606	687	606	654
Operating Margin	6.6%	6.1%	5.3%	5.9%	7.9%
Net Income	568	520	825	458	333
Net Margin	5.5%	5.2%	6.4%	4.5%	4.0%
EPS (Basic)	$7.00	$7.00	$11.00	$6.00	$4.00
EPS (Diluted)	$7.00	$7.00	$11.00	$6.00	$4.00
EBITDA	1,317	1,222	1,255	988	1,013
EBITDA Margin	12.7%	12.3%	9.7%	9.7%	12.3%