S

SK Discovery Co Ltd
KRX:006120

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SK Discovery Co Ltd
KRX:006120
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Price: 60 100 KRW 1.69%
Market Cap: ₩1.1T

Income Statement

Earnings Waterfall
SK Discovery Co Ltd

Income Statement
SK Discovery Co Ltd

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Income Statement
Currency: KRW
Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
42 599
0
0
15 000
58 716
47 441
62 788
63 472
62 106
61 654
59 844
59 538
61 320
62 769
68 716
71 530
72 804
74 280
73 350
72 653
45 102
48 345
37 044
29 331
39 244
37 237
40 807
42 904
46 380
51 531
54 307
56 377
55 948
52 404
49 956
47 688
45 885
45 567
46 935
48 503
52 311
56 957
62 150
72 043
90 506
117 708
141 145
153 728
154 974
149 277
148 995
153 257
171 396
195 298
213 093
233 374
Revenue
8 864 967
N/A
9 005 318
+2%
8 827 768
-2%
8 762 366
-1%
9 160 085
+5%
8 708 693
-5%
8 545 968
-2%
8 508 916
0%
8 256 550
-3%
8 389 124
+2%
8 379 091
0%
7 912 219
-6%
7 283 608
-8%
6 451 570
-11%
5 784 108
-10%
5 552 648
-4%
5 269 176
-5%
5 516 746
+5%
5 906 820
+7%
6 098 885
+3%
5 322 182
-13%
5 604 487
+5%
5 481 520
-2%
5 249 226
-4%
6 415 901
+22%
6 374 638
-1%
6 329 262
-1%
6 903 238
+9%
6 939 172
+1%
6 557 741
-5%
6 412 831
-2%
5 524 923
-14%
5 021 068
-9%
4 986 187
-1%
4 726 873
-5%
4 621 134
-2%
4 519 464
-2%
4 725 224
+5%
5 098 737
+8%
5 963 474
+17%
6 614 328
+11%
7 546 851
+14%
8 071 121
+7%
8 110 359
+0%
8 717 115
+7%
8 872 019
+2%
8 825 234
-1%
9 301 222
+5%
8 939 217
-4%
8 545 285
-4%
8 758 018
+2%
8 587 804
-2%
9 039 603
+5%
9 287 198
+3%
9 665 535
+4%
10 077 236
+4%
Gross Profit
Cost of Revenue
(8 147 038)
(8 278 779)
(8 077 332)
(8 040 455)
(8 474 075)
(8 040 723)
(7 892 110)
(7 846 641)
(7 575 210)
(7 705 432)
(7 689 170)
(7 220 882)
(6 624 356)
(5 824 177)
(5 196 105)
(4 975 092)
(4 658 088)
(4 825 850)
(5 166 153)
(5 340 184)
(4 846 106)
(5 231 971)
(5 224 422)
(5 093 776)
(6 083 867)
(6 033 848)
(5 995 638)
(6 595 429)
(6 619 494)
(6 277 074)
(6 081 988)
(5 138 553)
(4 598 433)
(4 481 751)
(4 212 361)
(4 116 341)
(4 055 578)
(4 313 990)
(4 702 916)
(5 577 495)
(6 235 549)
(7 089 224)
(7 599 702)
(7 606 793)
(7 885 047)
(7 828 524)
(7 679 367)
(7 972 099)
(7 822 774)
(7 575 996)
(7 756 393)
(7 663 855)
(7 983 210)
(8 133 751)
(8 441 429)
(8 677 999)
Gross Profit
717 929
N/A
726 539
+1%
750 436
+3%
721 911
-4%
686 009
-5%
667 970
-3%
653 858
-2%
662 276
+1%
681 340
+3%
683 692
+0%
689 921
+1%
691 336
+0%
659 252
-5%
627 392
-5%
588 002
-6%
577 555
-2%
611 088
+6%
690 897
+13%
740 667
+7%
758 701
+2%
476 076
-37%
372 515
-22%
257 098
-31%
155 450
-40%
332 034
+114%
340 790
+3%
333 624
-2%
307 809
-8%
319 678
+4%
280 668
-12%
330 845
+18%
386 371
+17%
422 635
+9%
504 436
+19%
514 511
+2%
504 792
-2%
463 886
-8%
411 234
-11%
395 821
-4%
385 980
-2%
378 779
-2%
457 627
+21%
471 419
+3%
503 566
+7%
832 068
+65%
1 043 495
+25%
1 145 867
+10%
1 329 124
+16%
1 116 443
-16%
969 289
-13%
1 001 625
+3%
923 949
-8%
1 056 393
+14%
1 153 447
+9%
1 224 106
+6%
1 399 236
+14%
Operating Income
Operating Expenses
(487 057)
(489 955)
(493 651)
(498 407)
(495 385)
(494 138)
(500 285)
(497 255)
(487 308)
(518 446)
(528 653)
(510 502)
(509 667)
(516 789)
(483 744)
(488 282)
(496 826)
(468 756)
(519 588)
(513 903)
(286 415)
(226 062)
(155 777)
(100 219)
(249 959)
(231 562)
(232 752)
(226 471)
(219 683)
(222 313)
(225 342)
(225 281)
(248 686)
(187 004)
(271 705)
(279 320)
(290 919)
(258 309)
(289 830)
(296 213)
(304 413)
(318 389)
(317 727)
(323 804)
(469 839)
(502 030)
(733 044)
(865 614)
(859 741)
(856 951)
(863 414)
(874 603)
(883 835)
(891 357)
(931 890)
(959 923)
Selling, General & Administrative
(387 399)
(489 956)
(447 421)
(429 778)
(400 681)
(374 258)
(398 479)
(390 461)
(377 403)
(389 517)
(396 541)
(397 640)
(398 663)
(389 455)
(381 770)
(387 566)
(406 048)
(417 312)
(427 689)
(424 587)
(265 255)
(172 837)
(119 690)
(80 376)
(226 875)
(208 523)
(207 860)
(200 022)
(192 075)
(192 937)
(193 762)
(196 898)
(220 256)
(234 045)
(244 419)
(248 215)
(259 231)
(255 268)
(257 297)
(263 055)
(268 907)
(281 185)
(280 899)
(283 810)
(372 527)
(447 334)
(513 304)
(581 126)
(571 995)
(574 321)
(600 667)
(622 660)
(639 328)
(662 119)
(676 287)
(700 768)
Research & Development
(69 049)
0
0
(15 644)
(65 732)
(51 924)
(73 301)
(78 528)
(82 497)
(83 810)
(80 177)
(78 801)
(82 762)
(77 525)
(72 408)
(70 049)
(60 924)
(60 736)
(64 166)
(62 067)
(550)
(31 252)
(15 542)
(757)
(1 349)
(1 305)
(1 332)
(1 686)
(1 630)
(1 894)
(1 985)
(2 070)
(2 261)
(2 262)
(2 255)
(2 060)
(1 878)
(1 823)
(1 866)
(1 881)
(2 222)
(2 630)
(2 764)
(2 705)
(32 137)
(59 665)
(96 958)
(133 104)
(134 725)
(135 160)
(130 383)
(125 752)
(123 844)
(118 482)
(120 084)
(120 238)
Depreciation & Amortization
(30 608)
0
0
(6 755)
(28 972)
(21 729)
(28 509)
(28 271)
(27 407)
(27 392)
(27 105)
(26 793)
(28 241)
(28 606)
(29 568)
(30 669)
(29 854)
(29 378)
(27 731)
(27 246)
(20 611)
(21 973)
(20 545)
(19 319)
(21 735)
(21 733)
(23 560)
(24 763)
(25 978)
(27 482)
(29 596)
(26 314)
(26 169)
(25 836)
(24 863)
(28 877)
(29 810)
(30 194)
(30 668)
(31 278)
(33 284)
(34 575)
(35 863)
(37 288)
(65 175)
(95 093)
(122 782)
(151 385)
(153 020)
(140 881)
(132 363)
(126 191)
(120 663)
(129 070)
(135 519)
(138 916)
Other Operating Expenses
0
0
(46 230)
(46 230)
0
(46 227)
4
5
0
(17 727)
(24 830)
(7 268)
0
(21 203)
0
0
0
38 670
0
(3)
0
0
0
233
0
0
0
0
0
0
0
0
0
75 139
(168)
(168)
0
28 976
0
0
0
0
1 799
0
0
100 062
0
0
0
(6 589)
0
0
0
18 313
0
0
Operating Income
230 872
N/A
236 585
+2%
256 786
+9%
223 504
-13%
190 624
-15%
173 831
-9%
153 571
-12%
165 018
+7%
194 032
+18%
165 246
-15%
161 269
-2%
180 835
+12%
149 585
-17%
110 603
-26%
104 258
-6%
89 274
-14%
114 261
+28%
222 142
+94%
221 081
0%
244 801
+11%
189 661
-23%
146 455
-23%
101 323
-31%
55 232
-45%
82 075
+49%
109 228
+33%
100 871
-8%
81 337
-19%
99 995
+23%
58 355
-42%
105 502
+81%
161 089
+53%
173 948
+8%
317 432
+82%
242 806
-24%
225 473
-7%
172 967
-23%
152 924
-12%
105 991
-31%
89 766
-15%
74 366
-17%
139 238
+87%
153 692
+10%
179 762
+17%
362 229
+102%
541 465
+49%
412 823
-24%
463 510
+12%
256 702
-45%
112 338
-56%
138 211
+23%
49 346
-64%
172 558
+250%
262 090
+52%
292 216
+11%
439 314
+50%
Pre-Tax Income
Interest Income Expense
32 268
18 494
(64 298)
18 086
(9 339)
(104 648)
(80 056)
(117 538)
(138 731)
(107 226)
(102 171)
(92 413)
(80 440)
(63 990)
(82 987)
(64 482)
(67 308)
(66 365)
(48 720)
(48 721)
20 795
47 753
75 688
101 197
76 803
52 447
86 939
88 660
44 736
37 141
(64 759)
(137 151)
(94 114)
(29 738)
152 760
247 249
328 674
333 779
310 042
296 259
288 031
326 859
178 325
121 170
97 317
11 138
29 761
132 513
135 599
72 964
75 366
18 404
(145 236)
(113 901)
(198 336)
(265 796)
Non-Reccuring Items
0
0
0
11 975
0
13 034
12 869
796
(17 994)
0
0
(17 825)
(21 204)
0
(16 385)
(15 802)
38 671
0
37 110
36 888
(3 775)
(3 775)
233
0
4 647
(101 122)
(99 902)
(55 639)
(64 145)
41 848
115 934
71 671
75 366
0
0
0
28 975
0
25 821
25 763
(1 315)
(1 355)
0
192 991
100 062
0
93 286
(97 848)
(6 589)
0
7 142
7 469
18 313
0
11 256
(40 723)
Gain/Loss on Disposition of Assets
(2 785)
0
0
(1 262)
(7 949)
(6 950)
(8 510)
(10 837)
(10 970)
(14 145)
(13 950)
(15 238)
(11 760)
(9 287)
(10 856)
(7 844)
(9 017)
(7 949)
(7 499)
(8 132)
450
290
2 453
4 694
(1 655)
(1 466)
(1 415)
(1 194)
(1 432)
7 707
7 951
7 949
8 781
8
140
67
(136)
(204)
(404)
4 957
4 486
4 305
5 211
(30)
(8 926)
(9 013)
(10 961)
(5 279)
1 327
3 252
11 450
4 994
20 812
19 310
18 093
17 622
Total Other Income
16 596
37 909
55 453
(18 985)
17 574
11 484
9 259
7 655
6 414
(397)
(2 163)
(14 793)
(1 930)
5 527
14 306
28 294
39 772
28 347
23 149
15 771
(11 315)
(4 707)
(9 970)
(8 994)
(10 802)
(11 701)
(12 663)
(18 116)
(9 081)
(6 556)
(3 622)
2 683
3 405
2 495
(2 667)
(3 564)
(14 327)
(16 832)
(9 866)
(7 418)
(827)
515
(4 394)
(5 175)
(11 631)
(39 122)
(41 454)
(39 413)
(36 000)
(7 824)
(6 717)
(14 954)
(16 196)
(13 898)
875
10 771
Pre-Tax Income
276 952
N/A
292 990
+6%
247 941
-15%
233 318
-6%
190 911
-18%
86 751
-55%
87 133
+0%
45 094
-48%
32 751
-27%
43 476
+33%
42 983
-1%
40 564
-6%
34 250
-16%
42 853
+25%
8 336
-81%
29 439
+253%
116 379
+295%
176 173
+51%
225 119
+28%
240 606
+7%
195 815
-19%
186 015
-5%
169 725
-9%
152 127
-10%
151 067
-1%
47 385
-69%
73 831
+56%
95 048
+29%
70 073
-26%
138 495
+98%
161 004
+16%
106 241
-34%
167 385
+58%
290 196
+73%
393 039
+35%
469 224
+19%
516 153
+10%
469 666
-9%
431 583
-8%
409 327
-5%
364 742
-11%
469 561
+29%
332 833
-29%
488 717
+47%
539 052
+10%
504 469
-6%
483 455
-4%
453 483
-6%
351 040
-23%
180 729
-49%
225 452
+25%
65 259
-71%
50 252
-23%
153 601
+206%
124 104
-19%
161 187
+30%
Net Income
Tax Provision
(49 511)
(43 681)
(32 130)
(31 946)
(34 324)
(22 406)
(37 946)
(35 078)
(24 936)
(25 733)
(20 116)
(11 890)
(20 286)
(25 031)
(9 469)
(11 406)
(22 008)
(34 168)
(48 078)
(54 357)
(54 354)
(66 443)
(81 875)
(83 031)
(37 375)
(16 736)
(5 982)
(7 262)
(44 266)
(51 545)
(11 561)
481
28 120
(1 080)
(54 369)
(67 515)
(160 703)
(148 057)
(150 404)
(144 070)
(92 447)
(108 380)
(76 623)
(59 873)
(5 014)
1 268
9 187
(45 340)
(103 218)
(74 159)
(101 345)
(53 424)
(18 333)
(26 304)
8 938
(5 084)
Income from Continuing Operations
227 441
249 308
215 810
201 371
156 587
64 344
49 187
10 017
7 815
17 746
22 870
28 676
13 964
17 821
(1 134)
18 033
94 371
142 007
177 043
186 249
141 462
119 571
87 849
69 097
113 693
30 650
67 850
87 786
25 807
86 949
149 442
106 720
195 505
289 115
338 669
401 709
355 450
321 609
281 179
265 256
272 295
361 182
256 210
428 845
534 038
505 736
492 642
408 144
247 822
106 570
124 107
11 835
31 919
127 297
133 042
156 103
Income to Minority Interest
(37 219)
(34 984)
(27 224)
(47 778)
(76 804)
(72 271)
(76 639)
(63 565)
(38 715)
(31 021)
(33 698)
(33 601)
(39 053)
(41 915)
(36 926)
(35 024)
(38 820)
(48 685)
(49 355)
(68 675)
(95 732)
(98 240)
(149 383)
(136 163)
(48 210)
28 554
34 781
37 093
6 687
(51 416)
1 569
5 349
(69 814)
(103 322)
(131 181)
(145 788)
(88 449)
(74 275)
(72 795)
(68 951)
(59 396)
(77 547)
(51 488)
(22 343)
(106 605)
(98 454)
(70 195)
(144 078)
(56 787)
(16 322)
(45 801)
16 561
(6 725)
(46 079)
(47 136)
(94 204)
Net Income (Common)
152 443
N/A
213 125
+40%
187 457
-12%
152 535
-19%
78 516
-49%
(9 195)
N/A
(28 721)
-212%
(54 817)
-91%
(32 168)
+41%
(12 845)
+60%
(11 352)
+12%
(7 697)
+32%
(21 750)
-183%
(21 351)
+2%
(33 478)
-57%
(15 274)
+54%
47 781
N/A
80 043
+68%
113 258
+41%
113 161
0%
77 154
-32%
77 250
+0%
63 875
-17%
74 423
+17%
635 471
+754%
607 234
-4%
625 974
+3%
633 495
+1%
65 463
-90%
70 032
+7%
141 291
+102%
96 410
-32%
168 310
+75%
228 412
+36%
250 107
+9%
298 540
+19%
249 162
-17%
229 496
-8%
190 546
-17%
178 467
-6%
198 560
+11%
269 296
+36%
190 384
-29%
392 163
+106%
398 011
+1%
377 861
-5%
393 026
+4%
234 645
-40%
177 789
-24%
77 003
-57%
65 060
-16%
15 150
-77%
22 900
+51%
78 924
+245%
83 612
+6%
59 604
-29%
EPS (Diluted)
16 938.11
N/A
23 680.55
+40%
20 828.55
-12%
16 948.33
-19%
8 724
-49%
-1 021.66
N/A
-3 191.22
-212%
-6 090.77
-91%
-3 574.22
+41%
-1 427.22
+60%
-1 261.33
+12%
-855.22
+32%
-2 718.75
-218%
-2 668.87
+2%
-4 184.75
-57%
-1 909.25
+54%
5 972.62
N/A
8 004.3
+34%
11 325.8
+41%
11 316.1
0%
7 715.4
-32%
6 437.5
-17%
5 322.91
-17%
6 201.91
+17%
63 547.1
+925%
60 723.4
-4%
32 946
-46%
31 674.75
-4%
3 850.76
-88%
2 334.4
-39%
7 064.55
+203%
4 820.5
-32%
8 858.42
+84%
11 420.6
+29%
12 505.35
+9%
42 648.57
+241%
13 113.78
-69%
11 474.8
-12%
9 344.88
-19%
8 747.1
-6%
10 475.37
+20%
13 627
+30%
9 632.33
-29%
19 944.18
+107%
21 631.08
+8%
19 123.32
-12%
19 880.69
+4%
13 037.7
-34%
9 698.84
-26%
4 002.2
-59%
3 381.74
-16%
786.93
-77%
1 281.28
+63%
5 020.99
+292%
4 480.69
-11%
3 275.54
-27%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett