investor relations

news search

  • Press Release
  • RSS Feeds
  • tech forum 2007
  • 2Q FY2008
about samsung home
report downloads
Samsung Electronics
video show
home > about samsung > investor relations > financial information > quarterly financial summary > divisional performance

divisional performance

Balance sheets, income statements, cash flow statements, divisional performance, and financial ratio of SAMSUNG Electronics.
Quarterly (Last 21 quarters)
(Billion KRW)
2007
4Q 3Q 2Q 1Q
Sales 14,386
- Domestic 3,082 21.4%
- Export 11,304 78.6%
Semiconductor 4,479 31.1%
LCD 2,844 19.8%
Telecom 4,603 32.0%
Digital media 1,554 10.8%
Home appliances 774 5.4%
Others 133 0.9%
COGS 10,942 76.1%
Gross profit 3,444 23.9%
SG&A 2,261 15.7%
Operating profit 1,183 8.2%
Semiconductor 537 3.7%
LCD 73 0.5%
Telecom 598 4.2%
Digital media -35 -0.2%
Home appliances 0 0.0%
Others 10 0.1%
Income before tax 1,841 12.8%
Net income 1,599 11.1%

(Billion KRW)
2006
4Q 3Q 2Q 1Q
Sales 15,689 15,216 14,108 13,959
- Domestic 2,691 17.2% 2,757 18.1% 2,739 19.4% 2,562 18.4%
- Export 12,998 82.8% 12,460 81.9% 11,369 80.6% 11,397 81.6%
Semiconductor 5,422 34.6% 4,908 32.3% 4,423 31.4% 4,329 31.0%
LCD 3,181 20.3% 2,996 19.7% 2,846 20.2% 2,679 19.2%
Telecom 4,649 29.6% 4,710 31.0% 4,285 30.4% 4,592 32.9%
Digital media 1,445 9.2% 1,636 10.8% 1,661 11.8% 1,556 11.1%
Home appliances 793 5.1% 833 5.5% 774 5.5% 688 4.9%
Others 200 1.3% 133 0.9% 120 0.8% 116 0.8%
COGS 10,789 68.8% 10,996 72.3% 10,397 73.7% 10,178 72.9%
Gross profit 4,901 31.2% 4,221 27.7% 3,711 26.3% 3,871 27.7%
SG&A 2,848 18.2% 2,371 15.6% 2,293 16.3% 2,167 15.5%
Operating profit 2,053 13.1% 1,850 12.2% 1,418 10.1% 1,614 11.6%
Semiconductor 1,661 10.6% 1,272 8.4% 982 7.0% 1,117 8.0%
LCD 305 1.9% 161 1.1% 75 0.5% 108 0.8%
Telecom 347 2.2% 522 3.4% 405 2.9% 465 3.3%
Digital media -155% -1.0 -99% -0.7 -59% -0.4 -54 -0.4%
Home appliances -135 -0.9% -15 -0.1% -3 0.0% -18 -0.1%
Others 29 0.2% 8 0.1% 19 0.1% -4 0.0%
Income before tax 2,706 17.2% 2,526 16.6% 1,760 12.5% 2,224 15.9%
Net income 2,346 15.0% 2,187 14.4% 1,509 10.7% 1,885 13.5%

(Billion KRW)
2005
4Q 3Q 2Q 1Q
Sales 15,520 14,538 13,588 13,812
- Domestic 2,576 16.6% 2,640 19.4% 2,630 19.4% 2,449 17.7%
- Export 12,944 83.4% 11,898 87.6% 10,958 80.6% 11,364 82.3%
Semiconductor 5,095 32.8% 4,594 33.8% 4,170 30.7% 4,476 32.4%
LCD 3,006 19.4% 2,683 19.7% 2,123 15.6% 1,898 13.7%
Telecom 4,946 31.9% 4,576 33.7% 4,456 32.8% 4,839 35.0%
Digital media 1,575 10.1% 1,642 12.1% 1,609 11.8% 1,658 12.0%
Home appliances 747 4.8% 851 6.3% 1,000 7.4% 786 5.7%
Others 151 1.0% 192 1.4% 229 1.7% 155 1.1%
COGS 10,612 68.4% 10,143 74.6% 9,727 71.6% 9,676 70.1%
Gross profit 4,907 31.6% 4,395 32.3% 3,861 28.4% 4,136 29.9%
SG&A 2,772 17.9% 2,270 16.7% 2,211 16.3% 1,986 14.4%
Operating profit 2,135 13.8% 2,125 15.6% 1,650 12.1% 2,150 15.6%
Semiconductor 1,622 10.5% 1,346 9.9% 1,104 8.1% 1,385 10.0%
LCD 403 2.6% 296 2.2% 13 0.1% 23 0.2%
Telecom 378 2.4% 547 4.0% 530 3.9% 840 6.1%
Digital media -200 -1.3% -25 -0.2% -53 -0.4% -36 -0.3%
Home appliances -63 -0.4% -44 -0.3% 30 0.2% -14 -0.1%
Others -5 0.0% 5 0.0% 25 0.2% -49 -0.4%
Income before tax 2,895 18.7% 2,157 15.9% 1,862 13.7% 1,957 14.2%
Net income 2,563 16.5% 1,884 13.9% 1,694 12.5% 1,498 10.8%

(Billion KRW)
2004
4Q 3Q 2Q 1Q
Sales 13,895 14,344 14,979 14,414
- Domestic 2,289 16.5% 2,316 16.1% 2,569 17.1% 2,864 19.9%
- Export 11,606 83.5% 12,028 83.9% 12,411 82.9% 11,550 80.1%
Semiconductor 4,777 34.4% 4,745 33.1% 4,579 30.6% 4.124 28.6%
LCD 1,952 14.1% 1,901 13.3% 2,468 16.5% 2,367 16.4%
Telecom 4,320 31.1% 4,821 33.6% 4,940 33.0% 4,854 33.7%
Digital media 1,925 13.9% 1,950 13.6% 1,986 13.3% 2,168 15.0%
Home appliances 755 5.4% 812 5.7% 889 5.9% 803 5.6%
Others 166 1.2% 115 0.8% 117 0.8% 98 0.7%
COGS 9,713 69.9% 9,516 66.3% 9,333 62.3% 8,717 60.5%
Gross profit 4,183 30.1% 4,827 33.7% 5,646 37.7% 5,696 39.5%
SG&A 2,650 19.1% 2,085 14.5% 1,913 12.8% 1,687 11.7%
Operating profit 1,533 11.0% 2,742 19.1% 3,733 24.9% 4,009 27.8%
Semiconductor 1,597 11.5% 1,946 13.6% 2,149 14.3% 1,782 12.4%
LCD 7 0.1% 225 1.6% 817 5.5% 835 5.8%
Telecom 148 1.1% 611 4.3% 795 5.3% 1,257 8.7%
Digital media (128) -0.9% -33 -0.2% -7 0.0% 142 1.0%
Home appliances (90) -0.7% -9 -0.1% -11 -0.1% 57 0.4%
Others (2) 0.0% 2 0.0% -11 -0.1% -64 -0.4%
Income before tax 1,877 13.5% 3,266 22.8% 3,857 25.7% 4,125 28.6%
Net income 1,825 13.1% 2,689 18.7% 3,133 20.9% 3,139 21.8%

(Billion KRW)
2003
4Q 3Q 2Q 1Q
Sales 12,885 11,261 9,837 9,599
- Domestic 2,525 19.6% 2,343 20.8% 2,328 23.7% 2,153 25.4%
- Export 10,360 80.4% 8,918 79.2% 7,510 76.3% 7,446 77.6%
Semiconductor 5,863 45.5% 4,757 42.2% 3,761 38.2% 3,523 36.7%
Telecom 3,945 30.6% 3,744 33.2% 3,181 32.3% 3,332 34.7%
Digital media 2,130 16.5% 1,869 16.6% 1,847 18.8% 1,872 19.5%
Home appliances 859 6.7% 772 6.9% 975 9.9% 800 8.3%
Others 88 0.7% 119 1.1% 73 0.7% 72 0.8%
COGS 8,144 63.2% 7,607 67.6% 7,025 71.4% 6,746 70.3%
Gross profit 4,741 36.8% 3,654 32.4% 2,815 28.6% 2,853 29.7%
SG&A 2,114 16.4% 1,601 14.2% 1,655 16.8% 1,501 15.6%
Operating profit 2,627 20.4% 2,054 18.2% 1,161 11.8% 1,352 14.1%
Semiconductor 2,023 15.7% 1,353 12.0% 566 5.8% 565 5.9%
Telecom 729 5.7% 746 6.6% 550 5.6% 678 7.1%
Digital media 3 0.0% 2 0.0% 39 0.4% 101 1.1%
Home appliances -76 -0.6% -46 -0.4% 3 0.0% 8 0.1%
Others -52 -0.4% -1 0.0% 2 0.0% 0 0.0%
Income before tax 2,264 17.6% 2,093 18.6% 1,229 12.5% 1,319 13.7%
Net income 1,861 14.4% 1,840 16.3% 1,130 11.5% 1,128 11.8%

(Billion KRW)
2002
4Q 3Q 2Q 1Q
Sales 10,721 9,924 9,936 9,930
- Domestic 2,987 27.9% 2,850 28.7% 3,065 30.8% 3,247 32.7%
- Export 7,734 72.1% 7,075 71.3% 6,871 69.2% 6,683 67.3%
Semiconductor 3,497 32.6% 3,098 31.2% 3,241 32.6% 2,971 29.9%
Telecom 3,414 31.8% 3,269 32.9% 2,770 27.9% 2,938 29.6%
Digital media 2,471 23.1% 2,365 23.8% 2,443 24.6% 2,666 26.8%
Home appliances 944 8.8% 779 7.9% 1,065 10.7% 919 9.3%
Others 395 3.7% 413 4.2% 418 4.2% 438 4.4%
COGS 7,224 67.4% 6,659 67.1% 6,512 65.5% 6,551 66.0%
Gross profit 3,497 32.6% 3,265 32.9% 3,424 34.5% 3,379 34.0%
SG&A 1,987 18.5% 1,499 15.1% 1,553 15.6% 1,282 12.9%
Operating profit 1,510 14.1% 1,766 17.8% 1,871 18.8% 2,098 21.1%
Semiconductor 875 8.2% 882 8.9% 1,069 10.8% 992 10.0%
Telecom 703 6.6% 875 8.8% 609 6.1% 795 8.0%
Digital media -30 -0.3% 60 0.6% 153 1.5% 203 2.0%
Home appliances -40 -0.4% -29 -0.3% 90 0.9% 108 1.1%
Others 3 0.0 -22% -0.2 -50% -0.5 -0.1% 0.0
Income before tax 1,847 17.2% 2,188 22.0% 2,427 24.4% 2,409 24.3%
Net income 1,503 14.0% 1,726 17.4% 1,917 19.3% 1,905 19.2%
note
  • Cash & Cash Eq. includes short-term financial instruments
  • 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
recently viewed