Samsung Electronics Co., Ltd.

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 52,730,122 47,117,918 48,537,539 51,682,572 53,315,453 49,782,252 50,937,120 47,815,633 53,331,740 50,547,526 61,000,537 62,048,901 65,978,412 60,563,714 58,482,658 65,459,993 59,265,050 52,385,546 56,127,104 62,003,471 59,884,760 55,325,178 52,966,142 66,964,160 61,551,508 65,388,503 63,671,585 73,979,187 76,565,524 77,781,498 77,203,607 76,781,680 70,464,575 63,745,371 60,005,533 67,404,652 67,779,938 71,915,601 74,068,302 79,100,000 75,788,269 79,140,503
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.1% 5.7% 4.9% -7.48% 0.0% 1.5% 19.8% 29.8% 23.7% 19.8% -4.13% 5.5% -10.18% -13.50% -4.03% -5.28% 1.0% 5.6% -5.63% 8.0% 2.8% 18.2% 20.2% 10.5% 24.4% 19.0% 21.3% 3.8% -7.97% -18.05% -22.28% -12.21% -3.81% 12.8% 23.4% 17.4% 11.8% 10.0%
Marża brutto 35.8% 38.5% 40.3% 38.8% 36.3% 39.0% 41.9% 38.5% 42.1% 44.3% 46.9% 46.8% 45.8% 47.3% 46.5% 46.2% 42.6% 37.5% 36.0% 35.5% 35.6% 37.1% 39.8% 40.3% 38.6% 36.5% 41.8% 42.0% 41.3% 39.5% 40.1% 37.4% 31.0% 27.8% 30.6% 30.8% 31.1% 35.4% 39.4% 37.9% 37.6% 35.5%
Koszty i Wydatki (mln) 47,441,695 41,138,551 41,639,602 44,289,199 47,172,688 43,106,440 42,793,170 42,615,544 44,110,919 40,649,165 46,933,990 47,515,742 50,831,441 44,921,544 43,613,623 47,885,128 48,464,451 46,152,264 49,530,039 54,225,579 52,724,490 48,877,833 44,819,850 54,610,922 52,504,507 56,005,635 51,104,840 58,161,656 62,698,812 63,660,089 63,106,562 65,929,635 66,158,444 63,105,193 41,647,190 46,618,726 64,955,221 65,309,623 63,624,720 69,920,000 69,295,566 72,455,231
EBIT (mln) 5,288,427 5,979,367 6,897,937 7,393,373 6,142,765 6,675,812 8,143,950 5,200,089 9,220,821 9,898,361 14,066,547 14,533,159 15,146,971 15,642,170 14,869,035 17,574,865 10,800,599 6,233,282 6,597,065 7,777,892 7,160,270 6,447,345 8,146,292 12,353,238 9,047,001 9,382,868 12,566,745 15,817,531 13,866,712 14,121,409 14,097,045 10,852,045 4,306,131 2,006,938 668,547 2,433,534 2,824,717 6,605,978 10,443,582 9,180,000 6,492,703 6,685,272
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.2% 11.6% 18.1% -29.67% 50.1% 48.3% 72.7% 179.5% 64.3% 58.0% 5.7% 20.9% -28.69% -60.15% -55.63% -55.74% -33.70% 3.4% 23.5% 58.8% 26.3% 45.5% 54.3% 28.0% 53.3% 50.5% 12.2% -31.39% -68.95% -85.79% -95.26% -77.58% -34.40% 229.2% 1462.1% 277.2% 129.9% 1.2%
EBIT (%) 10.0% 12.7% 14.2% 14.3% 11.5% 13.4% 16.0% 10.9% 17.3% 19.6% 23.1% 23.4% 23.0% 25.8% 25.4% 26.8% 18.2% 11.9% 11.8% 12.5% 12.0% 11.7% 15.4% 18.4% 14.7% 14.3% 19.7% 21.4% 18.1% 18.2% 18.3% 14.1% 6.1% 3.1% 1.1% 3.6% 4.2% 9.2% 14.1% 11.6% 8.6% 8.4%
Przychody fiansowe (mln) 490,106 442,274 426,880 445,531 446,472 392,981 331,749 392,170 387,418 400,606 361,125 420,785 431,707 451,305 559,454 616,374 670,006 662,010 672,300 682,799 642,915 586,833 463,098 420,145 504,382 332,548 254,133 337,315 354,282 369,032 487,194 799,442 1,064,811 1,060,446 1,152,273 1,145,777 999,526 1,172,185 880,000 1,231,838 1,237,009 1,239,349
Koszty finansowe (mln) 150,395 166,918 189,219 205,234 215,140 166,481 117,922 148,305 155,123 148,390 160,816 161,386 184,810 136,223 156,383 189,639 192,372 174,061 180,619 172,293 159,383 140,173 100,356 100,776 241,708 96,442 74,232 137,010 123,856 149,231 123,064 216,463 274,257 291,677 286,893 279,290 72,393 242,772 53 244,966 221,432 176,087
Amortyzacja (mln) 4,676,831 4,869,329 5,255,520 5,422,804 5,383,204 5,468,319 5,169,518 5,041,956 5,033,172 5,141,458 5,246,212 5,654,120 6,075,602 6,266,336 6,499,531 6,823,859 6,892,311 7,095,544 6,890,700 6,867,560 8,743,834 7,405,605 7,418,329 7,635,434 7,876,248 7,843,278 7,989,402 8,812,849 9,601,832 9,779,508 9,841,366 9,837,727 9,649,058 9,586,493 9,558,597 9,687,087 9,834,382 9,950,792 10,121,920 10,310,000 11,500,570 0
EBITDA (mln) 10,421,313 11,254,890 13,072,763 13,018,157 12,540,448 12,757,285 13,359,399 11,155,988 14,736,801 15,435,086 19,796,940 20,649,823 22,885,470 22,514,102 21,956,443 24,864,387 18,441,835 14,104,902 14,186,191 15,660,581 16,462,048 14,241,986 15,202,160 20,354,731 16,958,339 17,542,846 20,758,577 25,039,982 23,959,709 24,766,102 24,165,959 21,596,302 14,692,142 11,490,709 11,358,544 13,646,301 13,219,973 17,685,454 21,713,498 20,440,000 19,629,257 28,130,572
EBITDA(%) 19.9% 24.0% 26.4% 25.3% 23.5% 25.2% 26.8% 22.1% 26.9% 30.6% 32.7% 33.5% 35.2% 36.9% 37.5% 38.3% 31.5% 27.0% 25.6% 25.2% 27.8% 25.6% 29.0% 30.9% 27.7% 27.0% 33.1% 34.1% 31.5% 32.1% 31.6% 28.6% 21.4% 18.2% 30.6% 30.8% 18.7% 23.0% 27.8% 25.8% 25.9% 35.5%
NOPLAT (mln) 5,594,087 6,218,643 7,628,024 7,390,119 4,724,209 7,122,485 8,071,959 5,970,702 9,548,506 10,164,576 14,412,265 14,914,740 16,704,386 16,175,907 15,406,836 17,969,344 11,607,871 6,912,978 7,179,364 8,620,728 7,719,119 6,756,852 7,769,697 12,844,106 8,974,462 9,750,645 12,882,430 16,355,869 14,362,883 15,069,840 14,460,758 11,854,958 5,054,918 1,826,380 1,712,995 3,942,601 3,313,198 7,491,890 11,396,830 10,140,000 7,907,255 9,151,576
Podatek (mln) 247,296 1,592,828 1,875,727 1,931,560 1,500,736 1,869,682 2,224,566 1,432,847 2,460,465 2,480,222 3,358,414 3,721,329 4,449,255 4,487,363 4,363,424 4,818,629 3,145,685 1,869,393 1,998,788 2,333,064 2,492,079 1,871,926 2,214,614 3,483,413 2,367,332 2,608,960 3,247,944 4,062,538 3,524,935 3,745,212 3,361,953 2,465,760 -18,786,528 251,780 -10,576 -1,901,570 -2,820,469 952,015 1,753,999 219,508 152,861 928,698
Zysk Netto (mln) 5,285,891 4,519,323 5,626,734 5,306,104 3,242,467 5,263,506 5,826,178 4,408,790 6,917,181 7,488,532 10,799,942 11,039,771 12,016,324 11,611,833 10,981,547 12,967,428 8,330,069 5,107,490 5,064,530 6,105,039 5,227,995 4,889,599 5,488,964 9,266,814 6,445,469 7,092,786 9,450,676 12,057,207 10,643,122 11,129,094 10,954,515 9,143,900 23,502,509 1,401,252 1,547,018 5,501,304 6,023,827 6,621,030 9,642,653 9,781,547 7,576,133 8,028,407
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -38.66% 16.5% 3.5% -16.91% 113.3% 42.3% 85.4% 150.4% 73.7% 55.1% 1.7% 17.5% -30.68% -56.01% -53.88% -52.92% -37.24% -4.27% 8.4% 51.8% 23.3% 45.1% 72.2% 30.1% 65.1% 56.9% 15.9% -24.16% 120.8% -87.41% -85.88% -39.84% -74.37% 372.5% 523.3% 77.8% 25.8% 21.3%
Zysk netto (%) 10.0% 9.6% 11.6% 10.3% 6.1% 10.6% 11.4% 9.2% 13.0% 14.8% 17.7% 17.8% 18.2% 19.2% 18.8% 19.8% 14.1% 9.7% 9.0% 9.8% 8.7% 8.8% 10.4% 13.8% 10.5% 10.8% 14.8% 16.3% 13.9% 14.3% 14.2% 11.9% 33.4% 2.2% 2.6% 8.2% 8.9% 9.2% 13.0% 12.4% 10.0% 10.1%
EPS 807.23 606.22 755.66 712.6 501.49 727.12 818.08 626.06 1120.67 1073.12 1560.0 1607.0 1749.15 1709.0 1617.0 1909.0 1395.37 752.0 746.0 899.0 875.74 720.0 808.0 1364.0 1079.68 1044.0 1391.0 1776.0 1596.41 1864.24 1834.99 1531.7 3459.98 206.29 227.75 809.89 886.81 974.73 1419.57 1439.79 1115.42 1191.93
EPS (rozwodnione) 807.23 606.22 755.64 712.58 501.49 727.12 818.08 626.06 1120.67 1073.12 1560.0 1607.0 1749.15 1709.0 1617.0 1909.0 1395.37 752.0 746.0 899.0 875.74 720.0 808.0 1364.0 1079.68 1044.0 1391.0 1776.0 1596.41 1864.24 1834.99 1531.7 3459.98 206.29 227.75 809.89 886.81 974.73 1419.57 1439.79 1115.42 1191.93
Ilośc akcji (mln) 6,548 7,455 7,446 7,446 6,466 7,239 7,122 7,042 6,172 6,978 6,923 6,870 6,821 6,795 6,791 6,793 5,970 6,792 6,789 6,791 5,970 6,791 6,793 6,794 5,970 6,794 6,793 6,789 6,789 5,970 5,970 5,970 6,793 6,793 6,793 6,793 6,793 6,793 6,793 7,015 6,792 6,737,066
Ważona ilośc akcji (mln) 6,548 7,455 7,446 7,446 6,466 7,239 7,122 7,042 6,172 6,978 6,923 6,870 6,870 6,795 6,791 6,793 5,970 6,792 6,789 6,791 5,970 6,791 6,793 6,794 5,970 6,794 6,794 6,789 6,789 5,970 5,970 5,970 6,793 6,793 6,793 6,793 6,793 6,793 6,793 7,015 6,792 6,737
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW