Samsung Sdi Co., Ltd · KRX:006400
Samsung Sdi — Q1 2025 Earnings Presentation
8 slides from Samsung Sdi's earnings presentation, Apr 25, 2025
Slide 1: Samsung SDI 2025.04.25
SAMSUNG SDI 2025.04.25
Slide 2: Disclaimer
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Slide 3: 2025년 1분기 실적
1. 2025년 1분기 실적 '24.1Q '24.4Q '25.1Q QoQ YoY '24.1분기말 '24년말 '25.1분기말 QoQ YoY 매출 48,162 37,545 31,768 △15.4% △34.0% 자산 354,506 405,973 407,101 +1,128 +52,595 유동자산 100,446 103,343 97,345 △5,998 △3,101 영업이익 2,491 △2,567 △4,341 적자 지속 적자 전환 비유동자산 254,060 302,630 309,756 +7,126 +55,696 세전이익 2,733 △3,472 △
Slide 4: 2025년 1분기 실적 - 배터리, 전자재료
1. 2025년 1분기 실적 ■ 배터리 ■ 전자재료 48,162 2,491 2,344 346 37,545 1,900 31,768 2,145 △2,567 △4,341 1,959 116 183 45,818 △2,683 35,645 29,809 △4,524 1Q24 4Q24 1Q25 1Q24 4Q24 1Q25 4 4
Slide 5: StarPlus Energy (Stellantis JV) and business updates
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Slide 6: Business outlook and plans
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Slide 7: Appendix: Quarterly income statement
3. Appendix (단위: 억원) 구분 '24.1분기 '24.2분기 '24.3분기 '24.4분기 '25.1분기 매출액 48,162 40,859 39,357 37,545 31,768 매출총이익 8,430 9,216 7,578 5,712 2,023 (%) 17.5% 22.6% 19.3% 15.2% 6.4% 영업이익 2,491 2,410 1,299 △2,567 △4,341 (%) 5.2% 5.9% 3.3% △6.8% △13.7% 영업외손익 242 937 1,366 △905 770 지분법손익 1,124 2,099 2,768 2,021
Slide 8: Appendix: Balance sheet
3. Appendix (단위: 억원) 구분 '23년말 '24.1분기말 '24.2분기말 '24.3분기말 '24년말 '25.1분기말 자 산 340,389 354,506 377,827 381,449 405,973 407,101 유동자산 91,870 100,446 99,685 101,301 103,343 97,345 현금및현금성자산 15,245 23,547 17,090 16,218 18,851 13,528 매출채권및기타채권 34,029 36,105 40,763 38,648 40,422 42,145 재고자산 32,974 33,488 36,3