SK Hynix Inc
KRX:000660
Income Statement
Earnings Waterfall
SK Hynix Inc
Revenue
|
32.8T
KRW
|
Cost of Revenue
|
-33.3T
KRW
|
Gross Profit
|
-533.4B
KRW
|
Operating Expenses
|
-7.2T
KRW
|
Operating Income
|
-7.7T
KRW
|
Other Expenses
|
-1.4T
KRW
|
Net Income
|
-9.1T
KRW
|
Income Statement
SK Hynix Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
14 165 102
N/A
|
15 126 645
+7%
|
15 116 873
0%
|
15 345 321
+2%
|
17 125 566
+12%
|
18 201 217
+6%
|
18 916 921
+4%
|
19 529 886
+3%
|
18 797 998
-4%
|
17 635 374
-6%
|
16 937 722
-4%
|
16 256 333
-4%
|
17 197 975
+6%
|
19 831 776
+15%
|
22 583 127
+14%
|
26 439 567
+17%
|
30 109 434
+14%
|
32 539 607
+8%
|
36 217 836
+11%
|
39 534 539
+9%
|
40 445 066
+2%
|
38 498 031
-5%
|
34 579 725
-10%
|
30 001 703
-13%
|
26 990 733
-10%
|
27 416 970
+2%
|
29 571 303
+8%
|
30 861 304
+4%
|
31 900 418
+3%
|
33 195 714
+4%
|
34 910 851
+5%
|
38 587 408
+11%
|
42 997 792
+11%
|
46 659 257
+9%
|
50 148 587
+7%
|
49 326 146
-2%
|
44 621 568
-10%
|
37 554 026
-16%
|
31 048 958
-17%
|
29 132 246
-6%
|
32 765 719
+12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 864 587)
|
(8 956 780)
|
(8 751 944)
|
(8 749 385)
|
(9 461 725)
|
(9 881 252)
|
(10 157 935)
|
(10 577 229)
|
(10 515 353)
|
(10 323 076)
|
(10 489 465)
|
(10 485 744)
|
(10 787 139)
|
(11 434 289)
|
(11 603 976)
|
(12 209 845)
|
(12 701 843)
|
(13 100 235)
|
(14 003 674)
|
(14 477 141)
|
(15 180 838)
|
(15 890 079)
|
(16 563 225)
|
(17 714 728)
|
(18 818 814)
|
(19 730 717)
|
(20 557 657)
|
(20 820 040)
|
(21 089 789)
|
(21 848 610)
|
(22 568 508)
|
(23 257 268)
|
(24 045 600)
|
(25 027 874)
|
(26 512 269)
|
(27 648 220)
|
(28 993 713)
|
(28 979 208)
|
(29 996 347)
|
(31 888 171)
|
(33 299 167)
|
|
Gross Profit |
5 300 515
N/A
|
6 169 865
+16%
|
6 364 929
+3%
|
6 595 936
+4%
|
7 663 841
+16%
|
8 319 965
+9%
|
8 758 986
+5%
|
8 952 657
+2%
|
8 282 645
-7%
|
7 312 298
-12%
|
6 448 257
-12%
|
5 770 589
-11%
|
6 410 836
+11%
|
8 397 487
+31%
|
10 979 151
+31%
|
14 229 722
+30%
|
17 407 591
+22%
|
19 439 372
+12%
|
22 214 162
+14%
|
25 057 398
+13%
|
25 264 228
+1%
|
22 607 952
-11%
|
18 016 500
-20%
|
12 286 975
-32%
|
8 171 919
-33%
|
7 686 253
-6%
|
9 013 646
+17%
|
10 041 264
+11%
|
10 810 629
+8%
|
11 347 104
+5%
|
12 342 343
+9%
|
15 330 140
+24%
|
18 952 192
+24%
|
21 631 383
+14%
|
23 636 318
+9%
|
21 677 926
-8%
|
15 627 855
-28%
|
8 574 818
-45%
|
1 052 611
-88%
|
(2 755 925)
N/A
|
(533 448)
+81%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 920 730)
|
(2 050 822)
|
(2 302 477)
|
(2 398 336)
|
(2 559 277)
|
(2 683 080)
|
(2 829 029)
|
(2 939 114)
|
(2 946 545)
|
(3 002 930)
|
(3 061 516)
|
(3 041 107)
|
(3 134 090)
|
(3 218 784)
|
(3 198 818)
|
(3 438 091)
|
(3 686 265)
|
(3 818 307)
|
(4 074 111)
|
(4 182 073)
|
(4 420 478)
|
(4 765 049)
|
(5 110 975)
|
(5 380 219)
|
(5 452 740)
|
(5 530 803)
|
(5 549 111)
|
(5 749 593)
|
(5 798 005)
|
(5 826 904)
|
(6 057 740)
|
(6 173 412)
|
(6 541 852)
|
(7 685 849)
|
(8 192 741)
|
(8 750 610)
|
(8 818 438)
|
(9 596 207)
|
(9 148 651)
|
(7 218 796)
|
(7 196 865)
|
|
Selling, General & Administrative |
(745 373)
|
(497 144)
|
(790 294)
|
(834 355)
|
(916 393)
|
(948 464)
|
(1 011 853)
|
(1 043 164)
|
(997 115)
|
(994 877)
|
(969 720)
|
(964 730)
|
(1 024 526)
|
(1 094 219)
|
(1 124 052)
|
(1 188 188)
|
(1 266 207)
|
(1 285 983)
|
(1 385 523)
|
(1 444 375)
|
(1 563 860)
|
(1 666 060)
|
(1 707 714)
|
(1 762 422)
|
(1 703 303)
|
(1 707 200)
|
(1 683 313)
|
(1 696 297)
|
(1 721 197)
|
(1 753 928)
|
(1 932 997)
|
(2 043 704)
|
(2 245 801)
|
(3 006 491)
|
(3 254 961)
|
(3 642 599)
|
(3 664 486)
|
(3 163 439)
|
(2 994 312)
|
(2 776 328)
|
(2 859 084)
|
|
Research & Development |
(616 976)
|
(931 220)
|
(1 267 638)
|
(1 306 971)
|
(1 383 836)
|
(1 487 353)
|
(1 557 147)
|
(1 609 532)
|
(1 563 038)
|
(1 648 999)
|
(1 693 647)
|
(1 691 352)
|
(1 690 041)
|
(1 775 199)
|
(1 740 085)
|
(1 855 348)
|
(1 869 058)
|
(2 036 544)
|
(2 139 769)
|
(2 175 162)
|
(2 174 887)
|
(2 425 584)
|
(2 616 836)
|
(2 773 948)
|
(2 810 695)
|
(2 956 635)
|
(3 029 673)
|
(3 147 659)
|
(3 077 490)
|
(3 143 005)
|
(3 266 249)
|
(3 338 641)
|
(3 469 403)
|
(3 891 375)
|
(4 106 422)
|
(4 315 773)
|
(4 421 595)
|
(4 265 289)
|
(4 036 415)
|
(3 894 492)
|
(3 627 970)
|
|
Depreciation & Amortization |
(105 739)
|
(169 816)
|
(219 148)
|
(231 613)
|
(259 048)
|
(247 263)
|
(260 029)
|
(286 418)
|
(386 392)
|
(359 054)
|
(398 149)
|
(385 025)
|
(419 523)
|
(345 522)
|
(334 620)
|
(394 555)
|
(551 000)
|
(495 780)
|
(544 587)
|
(558 351)
|
(681 731)
|
(673 405)
|
(785 335)
|
(843 849)
|
(938 742)
|
(866 967)
|
(836 124)
|
(905 637)
|
(999 318)
|
(913 427)
|
(858 494)
|
(791 067)
|
(826 648)
|
(787 983)
|
(831 358)
|
(792 238)
|
(732 357)
|
(598 589)
|
(549 084)
|
(547 976)
|
(709 811)
|
|
Other Operating Expenses |
(452 642)
|
(452 642)
|
(25 397)
|
(25 397)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 844)
|
(61)
|
0
|
0
|
0
|
(4 232)
|
(4 185)
|
0
|
0
|
(1 090)
|
0
|
0
|
0
|
0
|
0
|
0
|
(16 544)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 568 890)
|
(1 568 840)
|
0
|
0
|
|
Operating Income |
3 379 785
N/A
|
4 119 043
+22%
|
4 062 452
-1%
|
4 197 600
+3%
|
5 104 564
+22%
|
5 636 885
+10%
|
5 929 957
+5%
|
6 013 543
+1%
|
5 336 100
-11%
|
4 309 368
-19%
|
3 386 741
-21%
|
2 729 482
-19%
|
3 276 746
+20%
|
5 178 703
+58%
|
7 780 333
+50%
|
10 791 631
+39%
|
13 721 326
+27%
|
15 621 065
+14%
|
18 140 051
+16%
|
20 875 325
+15%
|
20 843 750
0%
|
17 842 903
-14%
|
12 905 525
-28%
|
6 906 756
-46%
|
2 719 179
-61%
|
2 155 450
-21%
|
3 464 535
+61%
|
4 291 671
+24%
|
5 012 624
+17%
|
5 520 200
+10%
|
6 284 603
+14%
|
9 156 728
+46%
|
12 410 340
+36%
|
13 945 534
+12%
|
15 443 577
+11%
|
12 927 316
-16%
|
6 809 417
-47%
|
(1 021 389)
N/A
|
(8 096 040)
-693%
|
(9 974 721)
-23%
|
(7 730 313)
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(167 708)
|
(80 675)
|
(197 422)
|
(214 454)
|
(95 132)
|
(70 864)
|
159 570
|
72 208
|
41 481
|
25 632
|
(52 457)
|
(20 527)
|
(8 684)
|
(109 637)
|
(42 435)
|
59 433
|
(240 782)
|
(219 772)
|
171 708
|
(1 210)
|
562 828
|
746 361
|
402 425
|
510 812
|
(261 144)
|
(265 716)
|
(478 339)
|
(468 834)
|
1 311 215
|
1 202 879
|
1 481 757
|
1 857 255
|
1 069 936
|
993 510
|
604 920
|
245 352
|
(1 274 675)
|
(1 377 454)
|
(2 001 087)
|
(2 544 737)
|
(3 912 594)
|
|
Non-Reccuring Items |
0
|
(25 397)
|
0
|
0
|
(149 883)
|
(124 544)
|
(124 582)
|
(146 633)
|
(23 826)
|
(23 860)
|
(27 605)
|
(5 580)
|
(3 844)
|
0
|
0
|
(82)
|
(769)
|
(4 232)
|
0
|
0
|
(4 483)
|
(1 090)
|
0
|
(1 091)
|
(71)
|
0
|
0
|
0
|
(16 544)
|
0
|
(16 592)
|
(16 929)
|
(43 792)
|
(77 084)
|
(77 086)
|
(101 370)
|
(1 602 182)
|
0
|
0
|
(1 711 269)
|
(9 011)
|
|
Gain/Loss on Disposition of Assets |
0
|
(5 703)
|
(8 978)
|
(11 871)
|
(19 189)
|
(15 521)
|
(12 420)
|
(16 178)
|
(9 892)
|
(12 008)
|
(12 456)
|
(7 250)
|
(1 754)
|
(3 960)
|
578
|
18 453
|
13 769
|
19 338
|
(30 071)
|
(38 219)
|
(34 911)
|
(38 984)
|
16 019
|
4 288
|
(1 605)
|
7 035
|
(34 308)
|
(36 979)
|
(17 531)
|
(13 518)
|
35 324
|
62 482
|
55 467
|
68 106
|
130 716
|
127 739
|
98 223
|
80 227
|
2 679
|
137 384
|
175 425
|
|
Total Other Income |
(137 152)
|
(171 070)
|
(174 665)
|
5 290
|
207 310
|
254 305
|
247 994
|
274 316
|
(74 742)
|
(74 101)
|
(64 233)
|
(73 633)
|
(46 010)
|
(36 497)
|
(23 758)
|
(16 025)
|
(53 978)
|
(56 169)
|
(87 300)
|
(49 130)
|
(26 154)
|
(19 423)
|
(21 663)
|
(33 394)
|
(23 720)
|
(36 198)
|
(40 350)
|
(45 911)
|
(52 727)
|
(50 465)
|
(51 869)
|
(76 386)
|
(75 964)
|
(90 420)
|
(96 862)
|
(109 161)
|
(28 003)
|
21 965
|
42 863
|
(111 145)
|
(181 323)
|
|
Pre-Tax Income |
3 074 925
N/A
|
3 836 198
+25%
|
3 681 387
-4%
|
3 976 565
+8%
|
5 047 670
+27%
|
5 680 261
+13%
|
6 200 519
+9%
|
6 197 256
0%
|
5 269 121
-15%
|
4 225 031
-20%
|
3 229 990
-24%
|
2 622 492
-19%
|
3 216 454
+23%
|
5 028 609
+56%
|
7 714 718
+53%
|
10 853 410
+41%
|
13 439 566
+24%
|
15 360 230
+14%
|
18 194 388
+18%
|
20 786 766
+14%
|
21 341 030
+3%
|
18 529 767
-13%
|
13 302 306
-28%
|
7 387 371
-44%
|
2 432 639
-67%
|
1 860 571
-24%
|
2 911 538
+56%
|
3 739 947
+28%
|
6 237 037
+67%
|
6 659 096
+7%
|
7 733 223
+16%
|
10 983 150
+42%
|
13 415 987
+22%
|
14 839 646
+11%
|
16 005 265
+8%
|
13 089 876
-18%
|
4 002 780
-69%
|
(2 296 651)
N/A
|
(10 051 585)
-338%
|
(14 204 488)
-41%
|
(11 657 816)
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(202 068)
|
(339 799)
|
(458 000)
|
(616 333)
|
(852 501)
|
(991 890)
|
(1 077 488)
|
(1 120 944)
|
(945 526)
|
(748 866)
|
(576 103)
|
(419 216)
|
(255 971)
|
(617 472)
|
(1 121 204)
|
(1 802 118)
|
(2 797 347)
|
(3 495 363)
|
(4 469 487)
|
(5 425 201)
|
(5 801 046)
|
(5 008 982)
|
(3 573 039)
|
(1 854 813)
|
(423 561)
|
(319 837)
|
(643 569)
|
(889 600)
|
(1 478 123)
|
(1 556 592)
|
(1 906 555)
|
(2 919 092)
|
(3 799 799)
|
(4 233 169)
|
(4 510 389)
|
(3 807 599)
|
(1 761 111)
|
(30 096)
|
1 860 108
|
2 725 659
|
2 520 269
|
|
Income from Continuing Operations |
2 872 857
|
3 496 399
|
3 223 387
|
3 360 232
|
4 195 169
|
4 688 371
|
5 123 031
|
5 076 312
|
4 323 595
|
3 476 165
|
2 653 887
|
2 203 276
|
2 960 483
|
4 411 137
|
6 593 514
|
9 051 292
|
10 642 219
|
11 864 867
|
13 724 901
|
15 361 565
|
15 539 984
|
13 520 785
|
9 729 267
|
5 532 558
|
2 009 078
|
1 540 734
|
2 267 969
|
2 850 347
|
4 758 914
|
5 102 504
|
5 826 668
|
8 064 058
|
9 616 188
|
10 606 477
|
11 494 876
|
9 282 277
|
2 241 669
|
(2 326 747)
|
(8 191 477)
|
(11 478 829)
|
(9 137 547)
|
|
Income to Minority Interest |
(387)
|
15
|
(580)
|
(383)
|
287
|
277
|
485
|
191
|
(1 239)
|
(5 345)
|
(4 995)
|
(5 917)
|
(6 709)
|
(3 586)
|
(3 560)
|
(3 864)
|
(707)
|
(1 072)
|
297
|
3 005
|
127
|
1 825
|
(1 075)
|
(4 785)
|
(3 103)
|
(4 622)
|
(4 496)
|
(2 813)
|
(3 812)
|
(5 110)
|
(7 649)
|
(11 478)
|
(13 872)
|
(15 763)
|
(17 136)
|
(8 619)
|
(12 109)
|
(2 944)
|
(936)
|
(4 058)
|
25 119
|
|
Net Income (Common) |
2 872 470
N/A
|
3 496 414
+22%
|
3 222 807
-8%
|
3 359 849
+4%
|
4 195 456
+25%
|
4 688 648
+12%
|
5 123 516
+9%
|
5 076 503
-1%
|
4 322 356
-15%
|
3 470 820
-20%
|
2 648 892
-24%
|
2 197 359
-17%
|
2 953 774
+34%
|
4 407 551
+49%
|
6 589 954
+50%
|
9 047 428
+37%
|
10 641 512
+18%
|
11 863 795
+11%
|
13 725 198
+16%
|
15 364 570
+12%
|
15 540 111
+1%
|
13 522 610
-13%
|
9 728 192
-28%
|
5 527 773
-43%
|
2 005 975
-64%
|
1 536 112
-23%
|
2 263 473
+47%
|
2 847 534
+26%
|
4 755 102
+67%
|
5 097 394
+7%
|
5 819 019
+14%
|
8 052 580
+38%
|
9 602 316
+19%
|
10 590 714
+10%
|
11 477 738
+8%
|
9 273 656
-19%
|
2 229 560
-76%
|
(2 329 693)
N/A
|
(8 192 413)
-252%
|
(11 482 887)
-40%
|
(9 112 428)
+21%
|
|
EPS (Diluted) |
4 045.73
N/A
|
4 809.37
+19%
|
4 501.12
-6%
|
4 640.67
+3%
|
5 843.25
+26%
|
6 440.45
+10%
|
7 037.79
+9%
|
7 060.5
+0%
|
6 003.27
-15%
|
4 916.17
-18%
|
3 751.97
-24%
|
3 112.4
-17%
|
4 183.81
+34%
|
6 242.98
+49%
|
9 334.21
+50%
|
12 815.05
+37%
|
15 072.96
+18%
|
16 804.24
+11%
|
19 440.79
+16%
|
22 043.85
+13%
|
22 263.76
+1%
|
19 769.89
-11%
|
14 222.5
-28%
|
8 081.53
-43%
|
2 932.71
-64%
|
2 245.77
-23%
|
3 309.17
+47%
|
4 163.06
+26%
|
6 951.9
+67%
|
7 452.33
+7%
|
8 474.93
+14%
|
11 707.01
+38%
|
13 984.06
+19%
|
15 397.32
+10%
|
16 687.36
+8%
|
13 485.99
-19%
|
3 241.58
-76%
|
-3 386.74
N/A
|
-11 906.2
-252%
|
-16 687.65
-40%
|
-13 243.82
+21%
|