Edition:
United States

Income Statements: Samsung Electronics Co Ltd (005930.KS)

005930.KS on Korea Stock Exchange

2,650,000.00KRW
22 Sep 2017
Change (% chg)

₩10,000.00 (+0.38%)
Prev Close
₩2,640,000.00
Open
₩2,648,000.00
Day's High
₩2,680,000.00
Day's Low
₩2,623,000.00
Volume
277,448
Avg. Vol
218,895
52-wk High
₩2,680,000.00
52-wk Low
₩1,494,000.00

Interim Income Statement
View: AnnualInterim

In Millions ofWon
(except for per share items)
2017
2017-06-30
Period Length
3 Months
Revenue 61,000,500.0
Other Revenue, Total --
Total Revenue 61,000,500.0
Cost of Revenue, Total 32,399,800.0
Gross Profit 28,600,700.0
Selling/General/Admin. Expenses, Total 10,216,700.0
Research & Development 3,970,400.0
Depreciation/Amortization 347,070.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 97.0
Other Operating Expenses, Total --
Total Operating Expense 46,934,100.0
Operating Income 14,066,400.0
Interest Expense, Net Non-Operating (160,816.0)
Interest/Invest Income - Non-Operating 467,240.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets (6,032.0)
Other, Net 45,423.0
Net Income Before Taxes 14,412,300.0
Provision for Income Taxes 3,358,410.0
Net Income After Taxes 11,053,900.0
Minority Interest (253,909.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 10,799,900.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 10,799,900.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 10,799,900.0
Income Available to Com Incl ExtraOrd 10,799,900.0
Basic Weighted Average Shares 138.48
Basic EPS Excluding Extraordinary Items 77,990.898
Basic EPS Including Extraordinary Items 77,990.898
Dilution Adjustment --
Diluted Weighted Average Shares 138.48
Diluted EPS Excluding ExtraOrd Items 77,990.898
Diluted EPS Including ExtraOrd Items 77,990.898
DPS - Common Stock Primary Issue 7,000.000
Gross Dividends - Common Stock 965,348.0
Total Special Items 6,129.0
Normalized Income Before Taxes 14,418,400.0
Effect of Special Items on Income Taxes 1,428.2
Inc Tax Ex Impact of Sp Items 3,359,840.0
Normalized Income After Taxes 11,058,600.0
Normalized Inc. Avail to Com. 10,804,600.0
Basic Normalized EPS 78,024.797
Diluted Normalized EPS 78,024.797