Samsung SDI Co., Ltd. logo 006400.KS - Samsung SDI Co., Ltd.

Price: -- --
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Revenue
Revenue 16,592,248.9 21,436,788.4 20,124,069.5 13,553,220.2 11,294,770.4 10,097,426.2 9,158,272.5 6,321,560.9 5,200,822.5 7,569,330.8
Cost of Revenue 13,498,684.9 17,654,581.1 15,903,322.8 10,475,602.1 8,914,217.4 7,882,255.5 7,118,188.5 5,152,472.1 4,450,250.0 6,186,192.5
Gross Profit 3,093,564.0 3,782,207.3 4,220,746.7 3,077,618.2 2,380,553.0 2,215,170.7 2,040,083.9 1,169,088.8 750,572.5 1,383,138.3
Operating Expenses
R&D Expenses 1,297,537.0 1,098,470.2 1,076,352.6 877,647.9 808,300.1 712,409.4 603,952.1 525,933.7 552,529.4 571,018.1
SG&A Expenses 938,891.5 1,068,888.9 807,048.7 594,651.1 481,238.7 625,341.9 316,193.0 208,855.9 235,870.4 394,573.1
Other Expenses 493,831.0 0.0 456,676.8 446,442.6 419,654.9 415,222.9 13,640.6 79,502.7 202,846.0 143,053.3
Operating Expenses 2,730,259.5 2,167,359.0 2,340,078.1 1,918,741.6 1,709,193.7 1,752,974.2 1,325,092.7 1,052,194.1 1,676,905.1 1,442,970.3
Operating Income
Operating Income 363,304.5 1,545,488.7 1,808,013.0 1,067,575.6 671,335.4 662,899.6 714,970.6 116,894.8 (926,332.6) (59,832.0)
Interest Expense 335,645.5 273,624.2 90,059.0 57,204.7 68,958.9 82,174.8 51,759.5 22,777.5 35,139.9 34,398.4
Interest Income 54,976.1 79,750.4 43,378.7 12,208.6 12,009.6 18,382.2 18,136.5 17,845.7 32,856.7 17,851.8
Profitability
EBITDA 2,737,831.7 3,273,460.5 3,165,784.9 2,442,475.8 1,754,637.8 1,518,895.8 1,670,134.0 576,843.6 (337,976.4) 432,954.7
EBIT 862,967.4 1,545,488.7 1,702,637.7 1,190,498.1 671,335.4 646,817.0 1,088,079.7 846,842.4 (785,554.0) (135,717.8)
Income Before Tax 527,321.9 2,381,808.3 2,652,275.4 1,663,335.3 803,410.6 564,642.2 1,036,233.6 824,064.9 (820,693.9) 39,058.7
Income Tax Expense 6,860.3 403,148.7 612,913.9 412,933.8 172,444.3 162,275.8 291,184.5 180,871.0 57,809.9 13,372.9
Net Income 599,289.8 2,009,207.1 1,952,148.5 1,169,801.4 574,723.5 356,548.9 701,166.3 657,236.3 219,405.9 53,846.1
Per Share Data
EPS (Basic) 8796.12 29491.00 28653.00 17170.00 8594.30 5331.76 10485.00 9824.00 3133.00 766.00
EPS (Diluted) 8796.12 29491.00 28653.00 17170.00 8594.30 5331.76 10484.00 9824.00 3133.00 766.00
Shares Outstanding 66.9 66.9 66.9 66.9 66.9 66.9 66.9 66.9 70.0 70.2
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Current Assets
Cash & Cash Equivalents 1,885,068.7 1,524,461.4 2,614,271.9 2,325,692.3 1,545,974.3 1,156,295.4 1,516,585.5 1,209,015.7 1,011,701.9 1,287,968.4
Short-Term Investments 159,615.5 602,098.5 534,662.1 164,541.4 167,037.3 135,761.6 144,047.6 115,336.2 933,823.0 596,911.9
Net Receivables 3,959,756.9 2,874,926.0 2,419,188.9 1,945,662.6 1,874,336.7 2,019,462.1 1,632,551.9 1,115,759.7 (0.0) 1,142,611.1
Inventory 2,879,441.8 3,297,368.9 3,204,515.8 2,487,316.3 1,810,785.3 1,707,920.5 1,745,650.8 966,571.6 729,058.6 749,950.2
Other Current Assets 1,042,877.4 597,348.5 610,498.1 301,327.7 (89,640.7) 11,546.3 63,312.3 168,405.7 1,008,883.1 857,050.2
Total Current Assets 10,334,312.9 9,187,029.2 9,651,702.4 7,444,907.1 5,657,405.2 5,181,414.9 5,519,342.2 3,605,075.7 3,958,265.7 4,773,880.2
Non-Current Assets
Property, Plant & Equipment 17,706,530.2 11,893,348.1 8,965,469.8 7,635,995.6 6,128,099.2 5,426,843.2 4,608,334.0 2,930,339.3 2,503,794.9 3,228,961.7
Goodwill 388,991.4 616,153.4 610,035.3 609,316.2 608,983.5 605,671.6 604,189.0 604,196.3 603,861.0 812,998.7
Intangible Assets 278,993.7 242,776.3 204,895.9 189,594.8 184,589.8 225,699.0 262,082.2 293,251.0 337,825.0 464,622.3
Long-Term Investments 11,008,037.3 11,541,475.1 9,663,644.4 9,462,987.1 8,482,675.0 7,902,040.4 7,965,504.5 7,922,398.5 6,264,762.2 5,883,046.0
Other Non-Current Assets 588,018.1 558,078.0 992,864.0 349,527.3 375,633.2 424,628.1 338,469.8 354,807.6 1,193,380.7 1,021,030.0
Total Non-Current Assets 30,263,031.6 24,851,831.0 20,605,822.8 18,388,285.9 15,876,827.1 14,670,681.6 13,830,379.0 12,146,400.6 10,942,045.5 11,451,423.3
Total Assets 40,597,344.5 34,038,860.2 30,257,525.2 25,833,193.0 21,534,232.3 19,852,096.4 19,349,721.2 15,751,476.3 14,900,311.2 16,225,303.5
Current Liabilities
Account Payables 905,551.6 2,118,657.7 2,191,529.7 1,271,912.9 868,935.4 611,583.7 638,586.6 461,280.0 341,755.7 378,105.7
Short-Term Debt 6,514,149.7 2,868,275.0 2,851,183.2 2,510,216.8 2,427,504.2 1,766,475.0 1,739,389.7 1,079,305.2 383,960.8 1,047,190.4
Deferred Revenue 0.0 0.0 308,821.2 2,662,276.7 1,663,339.1 1,347,349.0 35,623.2 1,018,421.2 1,487,079.4 1,776,039.1
Other Current Liabilities 1,580,099.9 2,726,030.3 2,028,930.1 0.0 (650,216.2) (573,879.0) 598,293.2 853,738.6 1,207,857.5 632,919.3
Total Current Liabilities 10,855,694.1 8,518,933.1 8,006,938.8 6,461,285.8 4,983,633.1 3,741,522.6 4,012,822.5 2,670,359.5 2,212,795.9 3,201,335.1
Non-Current Liabilities
Long-Term Debt 5,063,743.8 2,849,524.9 2,297,040.0 2,107,760.8 1,484,319.6 1,801,994.9 1,514,282.0 345,303.4 566,585.6 702,450.0
Deferred Tax Liabilities 2,020,496.2 2,064,627.7 1,893,923.4 1,653,383.7 1,377,439.0 1,240,597.4 1,178,987.5 1,009,240.1 850,435.5 802,404.0
Other Non-Current Liabilities 753,565.2 582,333.7 747,144.5 356,952.5 304,952.1 379,770.4 391,326.0 226,961.2 237,248.6 205,183.8
Total Non-Current Liabilities 8,174,413.3 5,612,677.1 5,033,084.2 4,175,207.9 3,191,672.2 3,450,228.6 3,111,679.5 1,629,117.3 1,723,405.1 1,770,775.5
Total Liabilities 19,030,107.4 14,131,610.2 13,040,023.0 10,636,493.7 8,175,305.4 7,191,751.3 7,124,502.0 4,299,476.8 3,936,201.0 4,972,110.6
Stockholders' Equity
Common Stock 348,472.7 356,712.1 356,712.1 356,712.1 356,712.1 348,472.7 348,472.7 348,472.7 348,472.7 348,472.7
Retained Earnings 12,779,917.9 12,335,665.2 10,468,351.4 8,516,473.3 7,418,101.8 6,747,670.0 6,460,503.1 5,600,587.2 4,994,717.3 4,853,139.6
Accumulated Other Comprehensive Income 1,972,921.8 1,162,152.9 1,003,816.9 1,174,235.6 545,959.0 5,964,839.5 5,002,730.3 5,283,993.6 5,391,929.9 5,787,580.1
Total Stockholders' Equity 19,766,394.9 18,511,373.4 16,485,723.5 14,704,264.1 12,977,616.0 12,324,936.7 11,934,022.7 11,257,301.7 10,722,130.9 11,011,996.2
Total Liabilities & Equity 40,597,344.5 34,038,860.2 30,257,525.2 25,833,193.0 21,534,232.3 19,852,096.4 19,349,721.2 15,751,476.3 14,900,311.2 16,225,303.5
Debt Metrics
Total Debt 11,739,619.4 5,798,852.6 5,220,328.3 4,656,538.7 3,959,295.6 3,605,121.1 3,253,671.7 1,535,961.7 950,546.4 1,749,640.4
Net Debt 9,854,550.7 4,274,391.2 2,606,056.5 2,330,846.3 2,413,321.3 2,448,825.7 1,737,086.2 326,946.0 (61,155.4) 461,672.0
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Operating Activities
Net Income 575,512.4 2,009,207.1 2,039,361.4 1,250,401.6 630,966.3 402,366.4 745,049.2 643,193.9 211,111.2 25,685.8
Depreciation & Amortization 1,874,864.3 1,727,786.2 1,463,333.3 1,252,163.8 1,083,488.1 855,996.2 582,240.0 459,882.9 455,006.4 663,443.2
Stock-Based Compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Change in Working Capital (2,622,222.4) (938,384.2) (368,780.8) (24,604.4) 391,516.0 (306,525.8) (979,201.8) (841,269.5) (1,412,929.5) 623,637.5
Other Non-Cash Items 34,232.3 (695,087.6) (492,817.8) (301,933.5) (157,150.2) (28,765.2) (87,477.6) (511,921.6) (562,707.6) (431,699.9)
Operating Cash Flow (137,613.4) 2,103,521.5 2,641,096.2 2,176,027.4 1,948,820.2 923,071.6 260,609.7 (250,114.3) (1,309,519.5) 881,066.6
Investing Activities
Capital Expenditure (6,357,565.9) (4,060,705.5) (2,813,482.0) (2,257,010.2) (1,732,569.9) (1,903,419.6) (2,159,321.4) (995,085.4) (841,643.1) (741,991.7)
Acquisitions 1,013,862.8 (40,680.0) (22,300.6) (23,280.4) (29,000.0) 49,092.8 13,186.6 37,475.5 2,087,989.0 81,316.7
Purchases of Investments 0.0 0.0 (450,365.8) (66,962.0) (102,340.1) (5,166.9) (20,000.0) (13,215.1) 70,493.1 (3,764.1)
Sales/Maturities of Investments 0.0 0.0 243,283.2 275,143.2 35,210.0 354,134.8 6.2 859,479.9 2,568.2 765,015.6
Other Investing Activities 337,796.2 (3,459.9) 96,629.1 122,576.1 50,267.0 (29,700.9) 461,399.4 1,084,410.7 534,856.6 776,005.2
Investing Cash Flow (4,919,660.0) (4,104,845.4) (2,946,236.1) (1,949,533.2) (1,778,433.0) (1,535,059.8) (1,704,729.2) 89,325.3 1,854,263.8 115,330.2
Financing Activities
Net Debt Issuance 5,401,353.4 381,028.4 537,436.9 648,289.0 133,934.2 317,286.1 1,818,702.6 513,771.9 (540,683.7) (294,819.1)
Stock Repurchased 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (94,056.5) (240,681.4) 0.0
Dividends Paid (69,680.7) (71,550.1) (66,944.6) (69,335.5) (69,176.6) (66,937.9) (66,937.8) (70,027.4) (72,677.4) (72,104.4)
Other Financing Activities 212,717.3 593,182.8 158,207.0 3,769.8 175,861.3 (11,413.4) 9,143.0 3,090.3 35,340.4 12,268.6
Financing Cash Flow 5,544,390.0 902,661.0 628,699.2 582,723.4 240,619.0 238,934.7 1,756,125.9 353,392.5 (818,702.1) (354,654.9)
Cash Position
Net Change in Cash 360,607.3 (1,089,810.5) 288,579.5 779,718.0 389,678.9 (360,290.1) 307,569.9 197,313.8 (276,266.5) 660,440.2
Cash at Beginning 1,524,461.4 2,614,271.9 2,325,692.3 1,545,974.3 1,156,295.4 1,516,585.5 1,209,015.7 1,011,701.9 1,287,968.4 627,528.2
Cash at End 1,885,068.7 1,524,461.4 2,614,271.9 2,325,692.3 1,545,974.3 1,156,295.4 1,516,585.5 1,209,015.7 1,011,701.9 1,287,968.4
Free Cash Flow (6,495,179.3) (1,957,184.0) (172,385.9) (80,982.8) 216,250.4 (980,348.0) (1,898,711.7) (1,245,199.7) (2,151,162.6) 139,074.8
Key Metrics 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Income Statement
Revenue 16,592,248.9 21,436,788.4 20,124,069.5 13,553,220.2 11,294,770.4 10,097,426.2 9,158,272.5 6,321,560.9 5,200,822.5 7,569,330.8
Gross Profit 3,093,564.0 3,782,207.3 4,220,746.7 3,077,618.2 2,380,553.0 2,215,170.7 2,040,083.9 1,169,088.8 750,572.5 1,383,138.3
Operating Income 363,304.5 1,545,488.7 1,808,013.0 1,067,575.6 671,335.4 662,899.6 714,970.6 116,894.8 (926,332.6) (59,832.0)
Net Income 599,289.8 2,009,207.1 1,952,148.5 1,169,801.4 574,723.5 356,548.9 701,166.3 657,236.3 219,405.9 53,846.1
EPS (Diluted) 8796.12 29491.00 28653.00 17170.00 8594.30 5331.76 10484.00 9824.00 3133.00 766.00
Balance Sheet
Cash & Equivalents 1,885,068.7 1,524,461.4 2,614,271.9 2,325,692.3 1,545,974.3 1,156,295.4 1,516,585.5 1,209,015.7 1,011,701.9 1,287,968.4
Total Assets 40,597,344.5 34,038,860.2 30,257,525.2 25,833,193.0 21,534,232.3 19,852,096.4 19,349,721.2 15,751,476.3 14,900,311.2 16,225,303.5
Total Debt 11,739,619.4 5,798,852.6 5,220,328.3 4,656,538.7 3,959,295.6 3,605,121.1 3,253,671.7 1,535,961.7 950,546.4 1,749,640.4
Stockholders' Equity 19,766,394.9 18,511,373.4 16,485,723.5 14,704,264.1 12,977,616.0 12,324,936.7 11,934,022.7 11,257,301.7 10,722,130.9 11,011,996.2
Cash Flow
Operating Cash Flow (137,613.4) 2,103,521.5 2,641,096.2 2,176,027.4 1,948,820.2 923,071.6 260,609.7 (250,114.3) (1,309,519.5) 881,066.6
Capital Expenditure (6,357,565.9) (4,060,705.5) (2,813,482.0) (2,257,010.2) (1,732,569.9) (1,903,419.6) (2,159,321.4) (995,085.4) (841,643.1) (741,991.7)
Free Cash Flow (6,495,179.3) (1,957,184.0) (172,385.9) (80,982.8) 216,250.4 (980,348.0) (1,898,711.7) (1,245,199.7) (2,151,162.6) 139,074.8