Dupont System Analysis

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Individual Assignment
Ratio Analysis of SAMSUNG ELECTRONICS
Full name: Cao Thi Thanh Huyen
Class: FB0603
ID Number: FB00038

DuPont Analysis of SAMSUNG 2009
( in thousands of US dollars)

Income Statement
Balance Sheet
Dupont Ratio

Sales
$

ROE
ROA

119,697,664
-

Income Statement

Cost of Goods sold
$

83,058,093

Net profit after
taxes
$

6,252,868

divided by

Operating Expense
$

Net Profit Margin

27,782,143

Interest Expense
$
470,003

5.22%

$

Sales
119,697,664

Tax Expense
$

2,134,557

multiplied by

Return on Assets (ROA)
6.35%

Sales
$

119,697,664

Current Assets
$

Total Asset Turnover
divided by

47,599,699

1.22

+

Balance Sheet

Net Fixed Assets
$

50,898,667

$

Current Liabilities
30,032,860

Total Assets
$

Return on Equity
(ROE)

multiplied by

98,498,366

9.75%

Total Liabilities
$
34,361,741

+
Long-term Liabilities
plus

$

4,328,881

Total Liab + Total
Equity = Total Assets
$

divided by

Total Equity
$

98,498,366

64,136,625

Equity multiplier
1.54

$

Total equity
64,136,625

Financial Modeling Guide
www.financialmodelingguide.com

DuPont Analysis of SAMSUNG 2010
( in thousands of US dollars)

Income Statement
Balance Sheet
Dupont Ratio

Sales
$

ROE
ROA

135,771,646
-

Income Statement

Cost of Goods sold
$

90,145,600

Net profit after
taxes
$

10,341,446

divided by

Operating Expense
$

$

Interest Expense
510,221

Net Profit Margin

31,980,340

7.62%

$

Sales
135,771,646

Tax Expense
$

2,794,039

multiplied by

Return on Assets (ROA)
8.77%

Sales
$

135,771,646

Current Assets
$

Total Asset Turnover
divided by

53,913,942

1.15

+

Balance Sheet

Net Fixed Assets
$

63,996,976

$

Current Liabilities
35,073,071

Total Assets
$

Return on Equity
(ROE)

multiplied by

117,910,918

13.18%

Total Liabilities
$
39,458,823

+
Long-term Liabilities
plus

$

4,385,752

Total Liab + Total
Equity = Total Assets
$

divided by

Total Equity
$

117,910,918

78,452,095

Equity multiplier
1.50

$

Total equity
78,452,095

DuPont Analysis of SAMSUNG 2011
( in thousands of US dollars)

Income Statement
Balance Sheet
Dupont Ratio

Sales
$

ROE
ROA

143,069,254
-

Income Statement

Cost of Goods sold
$

97,238,463

Net profit after
taxes
$

8,464,586

divided by

Operating Expense
$

$

Interest Expense
555,496

Net Profit Margin

33,841,015

5.92%

$

Sales
143,069,254

Tax Expense
$

2,969,694

multiplied by

Return on Assets (ROA)
6.27%

Sales
$

143,069,254

Current Assets
$

Total Asset Turnover
divided by

61,997,800

1.06
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