[Disclosure] Samsung Electronics (005930) – Submission of Audit Report / 2026-02-12

Fact Source: Financial Supervisory Service DART

💡 3-Second Summary

Samsung Electronics has submitted its Audit Report, receiving an ‘Unqualified’ audit opinion from KPMG Samjong Accounting Corp. for both consolidated and separate financial statements for FY2025.

📊 [Key Disclosure Details & Financial Summary]

• External Auditor: KPMG Samjong Accounting Corp. (Audit Report Receipt Date: 2026-02-12)
• Consolidated Financial Statements Audit Opinion & Financials:
  • Audit Opinion: Unqualified (Going concern uncertainty: N/A)
  • Revenue: KRW 333,605,938,481,335 (Approx. KRW 333.61T)
  • Operating Profit: KRW 43,601,050,677,703 (Approx. KRW 43.60T)
  • Net Profit: KRW 45,206,805,145,738 (Approx. KRW 45.21T)
  • Net Profit Attributable to Owners of Parent: KRW 44,260,956,061,148 (Approx. KRW 44.26T)
  • Financial Position: Total Assets KRW 566,942,110,430,467 / Total Liabilities KRW 130,621,772,747,046 / Total Equity KRW 436,320,337,683,421 / Capital Stock KRW 897,513,820,000
  • Consolidated Subsidiaries: 308 companies (Major subsidiaries: 11)
• Separate Financial Statements Audit Opinion & Financials:
  • Audit Opinion: Unqualified
  • Revenue: KRW 238,043,009,432,621 (Approx. KRW 238.04T)
  • Operating Profit: KRW 23,603,618,984,432 (Approx. KRW 23.60T)
  • Net Profit: KRW 33,686,600,778,501 (Approx. KRW 33.69T)
  • Financial Position: Total Assets KRW 358,902,050,532,574 / Total Liabilities KRW 104,571,967,551,428 / Total Equity KRW 254,330,082,981,146 / Capital Stock KRW 897,513,820,000
• Other Details: No embezzlement/breach of trust noted / Capital impairment: N/A

📝 Editor’s Comment (Key Follow-up Checkpoint)

📌 Finalization of Financial Statements via AGM Approval

This disclosure announces the receipt of the completed external audit report. Verifying that the financial statement figures in the audit report are formally approved without modifications during the annual general meeting of shareholders is important for confirming the completion of the full-year financial settlement. Finalized figures and detailed notes can be verified in the upcoming Annual Business Report following the AGM.

📢 Disclaimer & Source Information

Source: This content was newly structured and generated based on official submission data from the Financial Supervisory Service’s Data Analysis, Retrieval and Transfer System (DART).

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