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income statement

Balance sheets, income statements, cash flow statements, divisional performance, and financial ratio of SAMSUNG Electronics.
Annual (Last 2 years)
(Billion KRW)
Parent Consolidated
2006 2005 2006 2005
Sales 58,973 57,458 85,426 80,630
COGS 42,360 40,158 59,652 55,252
Gross profit 16,613 17,300 25,773 25,378
(Margin) 28.2% 30.10% 30.2% 31.50%
SG&A 9,679 9,240 16,766 17,802
Operating profit 6,934 8,060 9,008 7,575
(Margin) 11.8% 14.00% 10.5% 9.40%
Non operating income
(expense)
2,282 811 820 550
- Net interest 190 167 70 66
- Equity method gain (Loss) 1,706 159 520 342
Extra gain (Loss) - - - -
Income before tax 9,216 8,870 9,828 8,125
(Margin) 15.6% 15.4% 11.5% 10.1%
Income tax expense 1,290 1,230 1,634 1,218
Minority interests (Net) (268) 733
Net income 7,926 7,640 7,926 7,640
(Margin) 13.4% 13.3% 9.3% 9.5%
note
  • The numbers are adjusted for the latest change in korean GAAP and thus may be different from those in audited financial statements
  • Financial sectors are included in the consolidated base financial statements from 2000

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