Samsung SDI

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Financial Summary

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Financial Info

Financial Summary

Unit : KRW bn

Quarterly Income Statements
Section 2004 4Q 2004 3Q
Consolidated Parent Consolidated Parent
Sales 2,244.8 1,497.4 2,386.1 1,535.3
Gross Profit 215.3 168.4 424.9 309.5
Gross Margin(%) 9.6% 11.2% 17.8% 20.2%
SG & A Expenses 254.6 210.6 216.3 175.6
Operating Profit -39.2 -42.2 208.6 133.9
Operating Margin(%) -1.7% -2.8% 8.7% 8.7%
Equity Method Gain (net) 53.5 83.3
Pre-Tax Profit -48.0 10.7 203.6 198.9
Net Income 34.1 34.1 233.3 233.3

Unit : KRW bn

Quarterly Income Statements
Section 2004 2Q 2004 1Q
Consolidated Parent Consolidated Parent
Sales 2,475.2 1,644.2 2,215.7 1,444.9
Gross Profit 515.6 354.7 520.8 334.2
Gross Margin(%) 20.8% 21.6% 23.5% 23.1%
SG & A Expenses 219.8 173.3 210.4 164.0
Operating Profit 295.7 181.4 310.4 170.2
Operating Margin(%) 11.9% 11.0% 14.0% 11.8%
Equity Method Gain (net) 104.8 114.0
Pre-Tax Profit 283.5 262.2 309.1 275.8
Net Income 243.5 243.5 230.8 230.8

Net Income of Consolidated figures includes minority interests.
Equity Method Gain (net) only applies to Parent figures.