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SK Rent A Car Co Ltd
KRX:068400

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SK Rent A Car Co Ltd
KRX:068400
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Price: 9 600 KRW Market Closed
Market Cap: ₩426.7B

Income Statement

Earnings Waterfall
SK Rent A Car Co Ltd

Income Statement
SK Rent A Car Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
401 376
N/A
408 756
+2%
421 523
+3%
437 350
+4%
475 737
+9%
500 270
+5%
525 275
+5%
558 653
+6%
570 015
+2%
584 773
+3%
602 093
+3%
611 183
+2%
632 146
+3%
649 959
+3%
669 338
+3%
666 740
0%
647 644
-3%
640 377
-1%
616 115
-4%
622 821
+1%
636 765
+2%
643 645
+1%
658 926
+2%
663 812
+1%
652 522
-2%
646 196
-1%
637 837
-1%
633 551
-1%
640 883
+1%
689 859
+8%
745 808
+8%
792 784
+6%
863 468
+9%
903 413
+5%
942 602
+4%
1 000 543
+6%
1 036 880
+4%
1 099 251
+6%
1 143 423
+4%
1 198 702
+5%
1 246 513
+4%
Gross Profit
Cost of Revenue
(63 058)
0
0
(33 454)
(102 589)
(94 010)
(132 554)
(155 631)
(161 920)
(171 351)
(185 215)
(189 970)
(206 145)
(216 920)
(228 489)
(218 571)
(197 867)
(183 922)
(152 692)
(149 057)
(146 954)
(141 897)
(148 491)
(147 600)
(138 272)
(135 948)
(129 100)
(127 498)
(131 651)
(153 359)
(194 216)
(205 384)
(214 555)
(219 295)
(194 683)
(203 355)
(207 623)
(219 930)
(226 346)
(237 840)
(247 436)
Gross Profit
338 318
N/A
0
N/A
0
N/A
179 298
N/A
373 148
+108%
290 913
-22%
392 722
+35%
403 023
+3%
408 095
+1%
413 423
+1%
416 878
+1%
421 212
+1%
426 000
+1%
433 038
+2%
440 848
+2%
448 169
+2%
449 777
+0%
456 454
+1%
463 421
+2%
473 762
+2%
489 812
+3%
501 747
+2%
510 434
+2%
516 211
+1%
514 250
0%
510 247
-1%
508 737
0%
506 053
-1%
509 233
+1%
536 500
+5%
551 592
+3%
587 401
+6%
648 912
+10%
684 117
+5%
747 919
+9%
797 187
+7%
829 257
+4%
879 321
+6%
917 077
+4%
960 862
+5%
999 077
+4%
Operating Income
Operating Expenses
(291 315)
(365 621)
(383 357)
(365 516)
(328 616)
(362 819)
(347 455)
(356 065)
(364 361)
(368 885)
(373 904)
(379 154)
(385 745)
(395 793)
(403 924)
(414 290)
(417 056)
(421 063)
(428 073)
(435 139)
(451 799)
(465 175)
(477 121)
(483 633)
(492 404)
(490 688)
(483 463)
(475 860)
(467 693)
(484 980)
(499 096)
(529 975)
(578 117)
(612 872)
(662 535)
(708 346)
(750 204)
(797 043)
(835 561)
(871 545)
(903 986)
Selling, General & Administrative
(130 769)
0
0
(73 751)
(148 726)
(117 306)
(157 633)
(162 209)
(167 361)
(169 771)
(172 848)
(175 217)
(177 331)
(181 251)
(184 658)
(189 122)
(186 919)
(188 056)
(189 400)
(191 620)
(203 645)
(212 368)
(220 600)
(224 051)
(228 698)
(220 082)
(206 882)
(193 796)
(181 738)
(203 093)
(217 617)
(239 636)
(270 330)
(277 304)
(296 244)
(316 068)
(332 508)
(352 029)
(371 798)
(384 600)
(391 310)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(34)
0
0
0
0
0
0
0
0
(592)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(160 546)
0
0
(88 386)
(179 890)
(140 740)
(189 821)
(193 855)
(197 001)
(199 114)
(201 057)
(203 938)
(208 413)
(214 537)
(219 260)
(225 129)
(230 136)
(233 006)
(238 672)
(243 551)
(248 154)
(252 809)
(256 522)
(259 582)
(263 115)
(270 012)
(275 988)
(281 471)
(285 955)
(281 887)
(281 479)
(290 340)
(307 787)
(335 773)
(366 497)
(392 485)
(417 696)
(445 014)
(463 763)
(486 945)
(512 676)
Other Operating Expenses
0
(365 621)
(383 357)
(203 378)
0
(104 772)
0
0
0
0
0
0
0
(6)
(6)
(6)
0
(1)
(1)
34
0
0
0
0
0
(594)
(593)
(593)
0
0
0
0
0
206
206
206
0
0
(0)
(0)
(0)
Operating Income
47 003
N/A
43 136
-8%
38 167
-12%
38 381
+1%
44 533
+16%
43 442
-2%
45 267
+4%
46 957
+4%
43 734
-7%
44 535
+2%
42 972
-4%
42 057
-2%
40 256
-4%
37 245
-7%
36 924
-1%
33 879
-8%
32 721
-3%
35 392
+8%
35 349
0%
38 624
+9%
38 012
-2%
36 572
-4%
33 314
-9%
32 579
-2%
21 845
-33%
19 560
-10%
25 273
+29%
30 193
+19%
41 540
+38%
51 521
+24%
52 498
+2%
57 426
+9%
70 796
+23%
71 245
+1%
85 383
+20%
88 840
+4%
79 053
-11%
82 278
+4%
81 516
-1%
89 317
+10%
95 091
+6%
Pre-Tax Income
Interest Income Expense
(27 964)
(26 208)
(24 712)
(23 474)
(22 584)
(22 160)
(21 860)
(22 261)
(22 203)
(22 162)
(21 966)
(21 547)
(21 247)
(21 385)
(21 776)
(22 555)
(23 793)
(24 123)
(24 892)
(25 517)
(26 286)
(26 955)
(27 220)
(27 255)
(27 445)
(27 889)
(28 021)
(27 653)
(26 579)
(27 905)
(29 851)
(32 824)
(37 336)
(38 849)
(40 085)
(40 946)
(40 671)
(42 050)
(44 773)
(48 122)
(54 332)
Non-Reccuring Items
0
0
0
0
(782)
0
0
0
(400)
0
0
0
(526)
0
0
0
(2 134)
0
0
0
(2 476)
0
0
0
(425)
0
0
0
(987)
0
0
0
(7 620)
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(4)
0
0
0
(1)
0
0
0
16
0
0
0
248
0
0
0
(11)
0
0
0
(35)
0
0
0
6 250
0
0
0
335
0
0
0
(352)
0
0
0
0
0
0
0
0
Total Other Income
3 096
2 806
2 503
2 131
2 939
2 133
1 390
1 905
3 390
3 063
3 980
3 498
3 881
3 552
3 355
3 680
5 215
2 617
2 400
2 000
4 855
8 606
8 422
8 137
3 965
4 097
3 982
3 131
8 578
5 349
4 941
3 297
(3 293)
(11 213)
(15 529)
(14 002)
(11 378)
(9 960)
(7 176)
(13 179)
(10 358)
Pre-Tax Income
22 131
N/A
19 734
-11%
15 957
-19%
17 037
+7%
24 105
+41%
23 414
-3%
24 797
+6%
26 601
+7%
24 537
-8%
25 438
+4%
24 986
-2%
24 008
-4%
22 612
-6%
19 413
-14%
18 504
-5%
15 004
-19%
11 998
-20%
13 885
+16%
12 858
-7%
15 109
+18%
14 070
-7%
18 224
+30%
14 516
-20%
13 461
-7%
4 190
-69%
(4 232)
N/A
1 234
N/A
5 671
+360%
22 887
+304%
28 965
+27%
27 588
-5%
27 900
+1%
22 195
-20%
21 185
-5%
29 769
+41%
33 893
+14%
27 004
-20%
30 268
+12%
29 567
-2%
28 016
-5%
30 401
+9%
Net Income
Tax Provision
(4 803)
(4 458)
(4 378)
(4 615)
(6 096)
(6 014)
(5 724)
(6 110)
(5 500)
(5 595)
(5 480)
(5 420)
(5 470)
(5 131)
(5 107)
(4 740)
(5 168)
(5 276)
(4 994)
(5 159)
(4 674)
(5 695)
(5 848)
(4 942)
(895)
380
338
(1 018)
(6 586)
(7 958)
(5 932)
(6 144)
(4 004)
(3 870)
(7 511)
(8 505)
(6 414)
(6 840)
(4 723)
(5 486)
(9 661)
Income from Continuing Operations
17 328
15 276
11 579
12 422
18 009
17 400
19 072
20 490
19 037
19 842
19 506
18 587
17 142
14 281
13 396
10 264
6 831
8 609
7 864
9 950
9 396
12 529
8 668
8 519
3 295
(3 852)
1 573
4 655
16 301
21 009
21 657
21 756
18 191
17 315
22 257
25 388
20 590
23 428
24 844
22 530
20 740
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
98
229
360
694
774
1 069
1 147
892
888
566
342
253
196
263
495
522
0
234
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
17 328
N/A
15 276
-12%
11 579
-24%
12 422
+7%
18 009
+45%
17 400
-3%
19 072
+10%
20 490
+7%
19 037
-7%
19 842
+4%
19 603
-1%
18 815
-4%
17 502
-7%
14 974
-14%
14 170
-5%
11 333
-20%
7 977
-30%
9 501
+19%
8 752
-8%
10 515
+20%
9 738
-7%
12 781
+31%
8 863
-31%
8 781
-1%
3 790
-57%
(3 331)
N/A
1 977
N/A
4 889
+147%
16 301
+233%
21 009
+29%
21 657
+3%
21 756
+0%
18 191
-16%
17 315
-5%
22 257
+29%
25 388
+14%
20 590
-19%
23 428
+14%
24 844
+6%
22 530
-9%
20 740
-8%
EPS (Diluted)
912
N/A
694.36
-24%
526.31
-24%
564.63
+7%
818.59
+45%
790.9
-3%
866.9
+10%
931.36
+7%
865.31
-7%
901.9
+4%
891.04
-1%
855.22
-4%
795.54
-7%
680.63
-14%
644.09
-5%
515.13
-20%
362.59
-30%
431.86
+19%
397.81
-8%
477.95
+20%
442.63
-7%
580.95
+31%
402.86
-31%
399.13
-1%
172.27
-57%
-151.4
N/A
89.86
N/A
222.22
+147%
740.95
+233%
600.25
-19%
601.58
+0%
639.88
+6%
491.64
-23%
381.31
-22%
490.22
+29%
559.61
+14%
452.95
-19%
517.15
+14%
546.8
+6%
496.6
-9%
455.72
-8%
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