Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (KRW)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Commercial Construction and Engineering

          

Construction-Samsung Corporation (Incl. Construction (Cheil Industries))

11,76600Cr 11,03900Cr 14,67600Cr 19,50400Cr 18,83600Cr

Total Assets

8,75700Cr 9,03900Cr 11,31500Cr 11,47900Cr 12,63400Cr

D&A

- 12TCr 9.62TCr 11TCr 11TCr

Operating Income

53TCr 25TCr 87TCr 1,03400Cr 1,00100Cr

Securities and Commodities Markets Services

          

Commercial Firm

16,17600Cr 21,37400Cr 25,17800Cr 17,04400Cr 17,01100Cr

Total Assets

3,85300Cr 4,61800Cr 4,80200Cr 4,73200Cr 5,03100Cr

D&A

- 4.54TCr 4.21TCr 4.6TCr 4.18TCr

Operating Income

9.35TCr 30TCr 40TCr 36TCr 30TCr

Bio

1,16600Cr 1,57500Cr 3,12300Cr 4,02100Cr 5,13500Cr

Total Assets

6,58600Cr 8,07000Cr 16,72100Cr 16,14800Cr 17,40100Cr

D&A

- 20TCr 34TCr 51TCr 62TCr

Operating Income

25TCr 49TCr 95TCr 1,08800Cr 1,29600Cr

Intercompany Transactions

-3,17900Cr -4,30600Cr -5,45400Cr -4,58600Cr -5,06800Cr

Total Assets

30,78700Cr 29,33900Cr 21,76300Cr 29,16700Cr 21,89700Cr

Full Service Restaurants

          

Food and Beverages

2,20500Cr 2,35400Cr 2,69900Cr 2,90800Cr 3,22700Cr

Total Assets

78TCr 79TCr 90TCr 1,01400Cr 1,18300Cr

D&A

- 3.56TCr 3.03TCr 3.06TCr 3.21TCr

Operating Income

10TCr 8.88TCr 7.29TCr 13TCr 16TCr

Apparel

          

Fashion

1,64800Cr 1,89400Cr 2,17300Cr 2,21500Cr 2,16800Cr

Total Assets

1,12700Cr 1,03000Cr 1,07400Cr 1,13200Cr 1,35400Cr

D&A

- 6.19TCr 5.76TCr 5.43TCr 6.21TCr

Operating Income

-3.57TCr 10TCr 18TCr 19TCr 17TCr

Lodging

          

Resort

43TCr 53TCr 77TCr 79TCr 79TCr

Total Assets

2,43700Cr 2,36200Cr 2,40300Cr 2,45400Cr 2,49100Cr

D&A

- 6TCr 6.05TCr 6.16TCr 6.59TCr

Operating Income

-8.22TCr -3.22TCr 5.66TCr 6.61TCr 5.86TCr

Diversified Chemicals

          

Construction (Cheil Industries, Inc. Corporation)

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Heavy Construction

          

Construction (Samsung Corporation)

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (KRW)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

South Korea

22,56600Cr 25,12400Cr 32,36800Cr 31,59000Cr 31,35100Cr

Total Assets

- - 13,54900Cr 14,09800Cr 15,60800Cr

Asia

8,17000Cr 10,14700Cr 11,08300Cr 7,20000Cr 7,98600Cr

Total Assets

- - 14TCr 18TCr 23TCr

Americas

1,61700Cr 2,20700Cr 3,59000Cr 6,33900Cr 6,47600Cr

Total Assets

- - 21TCr 6.5TCr 5.68TCr

Europe

1,04200Cr 1,28200Cr 1,57500Cr 1,35300Cr 1,35800Cr

Total Assets

- - 3.59TCr 6.34TCr 13TCr

Others

- - - 6.2Cr 10Cr

Total Assets

- - - 90L 160.6Cr

Internal Sales

-3,17900Cr -4,30600Cr -5,45400Cr -4,58600Cr -5,06800Cr
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