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home > about samsung > investor relations > financial information > quarterly financial summary > income statement

income statement

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
COGS 10,942
Gross profit 3,444
(Margin) 23.9%
SG&A 2,261
Operating profit 1,183
(Margin) 8.2%
Non operating income
(expense)		 658
- Net interest 45
- Equity method gain (Loss) 558
Extra gain (Loss) -
Income before tax 1,841
(Margin) 12.8%
Income tax expense 242
Net income 1,599
(Margin) 11.1%

(Billion KRW)
2006
4Q 3Q 2Q 1Q
Sales 15,689 15,216 14,108 13,959
COGS 10,789 10,996 10,397 10,178
Gross profit 4,901 4,221 3,711 3,781
(Margin) 31.2% 27.7% 26.3% 27.1%
SG&A 2,848 2,371 2,293 2,167
Operating profit 2,053 1,850 1,418 1,614
(Margin) 13.1% 12.2% 10.1% 11.6%
Non operating income
(expense)		 654 677 342 610
- Net interest 60 39 40 52
- Equity method gain (Loss) 542 521 235 408
Extra gain (Loss) - - - -
Income before tax 2,706 2,526 1,760 2,224
(Margin) 17.2% 16.6% 12.5% 15.9%
Income tax expense 360 340 251 339
Net income 2,346 2,187 1,509 1,885
(Margin) 15.0% 14.4% 10.7% 13.5%

(Billion KRW)
2005
4Q 3Q 2Q 1Q
Sales 15,520 14,538 13,588 13,812
COGS 10,612 10,143 9,727 9,676
Gross profit 4,907 4,395 3,861 4,136
(Margin) 31.6% 30.2% 28.4% 29.9%
SG&A 2,772 2,270 2,211 1,986
Operating profit 2,135 2,125 1,650 2,150
(Margin) 13.8% 14.6% 12.1% 15.6%
Non operating income
(expense)		 760 32 212 (193)
- Net interest 49 33 39 47
- Equity method gain (Loss) 474 -20 124 (419)
Extra gain (Loss) - - - -
Income before tax 2,895 2,157 1,862 1,957
(Margin) 18.7% 14.8% 13.7% 14.2%
Income tax expense 332 273 167 458
Net income 2,563 1,884 1,694 1,498
(Margin) 16.5% 13.0% 12.5% 10.8%

(Billion KRW)
2004
4Q 3Q 2Q 1Q
Sales 13,895 14,344 14,980 14,414
COGS 9,713 9,516 9,333 8,717
Gross profit 4,183 4,827 5,646 5,696
(Margin) 30.1% 33.66% 37.7% 39.5%
SG&A 2,650 2,085 1,913 1,687
Operating profit 1,533 2,742 3,733 4,009
(Margin) 11.0% 19,12% 24.9% 27.8%
Non operating income
(expense)		 345 524 124 116
- Net interest 61 (58) (43) (53)
- Equity method gain (Loss) 228 393 50 (94)
Extra gain (Loss) - - - -
Income before tax 1,877 3,266 3,857 4,125
(Margin) 13.5% 22,8% 25.7% 28.6%
Income tax expense 52 577 724 986
Net income 1,825 2,689 3,133 3,139
(Margin) 13.1% 18.7% 20.9% 21.8%

(Billion KRW)
2003
4Q 3Q 2Q 1Q
Sales 12,885 11,261 9,837 9,599
COGS 8,144 7,607 7,022 6,746
Gross profit 4,741 3,655 2,815 2,853
(Margin) 36.8% 32.5% 28.6% 29.7%
SG&A 2,650 2,085 1,913 1,687
Operating profit 2,627 2,054 1,161 1,352
(Margin) 20.4% 18.2% 11.8% 14.1%
Non operating income
(expense)		 -363 39 68 -33
- Interest Payment (Net) (44) (30) (21) (48)
- Equity method gain (Loss) (102) (35) (57) (35)
Extra gain (Loss) - - - -
Income before tax 2,264 2,093 1,229 1,320
(Margin) 17.6% 18.6% 12.5% 13.8%
Income tax expense 403 253 98 191
Net income 1,861 1,840 1,130 1,128
(Margin) 14.4% 16.3% 11.5% 11.8%

(Billion KRW)
2002
4Q 3Q 2Q 1Q
Sales 10,721 9,924 9,936 9,930
COGS 7,224 6,659 6,512 6,551
Gross profit 3,497 3,265 3,424 3,379
(Margin) 32.6% 32.9% 34.5% 34.0%
SG&A 1,987 1,499 1,553 1,282
Operating profit 1,510 1,766 1,871 2,098
(Margin) 14.1% 17.8% 18.8% 21.1%
Non operating income 337 422 556 311
- Interest Payment (Net) (50) (53) (34) (7)
- Equity method gain (Loss) 235 302 314 217
Extra gain (Loss) - - - -
Income before tax 1,847 2,188 2,427 2,409
(Margin) 17.2% 22.0% 24.4% 24.3%
Income tax expense 344 462 509 504
Net income 1,503 1,726 1,917 1,905
(Margin) 14.0% 17.4% 19.3% 19.2%
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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