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SK Innovation Co Ltd
KRX:096770

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SK Innovation Co Ltd
KRX:096770
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Price: 108 900 KRW -1.98% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
SK Innovation Co Ltd

Revenue
77.3T KRW
Cost of Revenue
-72.3T KRW
Gross Profit
5T KRW
Operating Expenses
-3.1T KRW
Operating Income
1.9T KRW
Other Expenses
-1.7T KRW
Net Income
252.7B KRW

Income Statement
SK Innovation Co Ltd

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Income Statement
Currency: KRW
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
66 039 305
N/A
64 706 665
-2%
64 544 959
0%
65 473 472
+1%
65 860 713
+1%
61 129 308
-7%
57 752 580
-6%
53 590 908
-7%
48 356 320
-10%
45 767 502
-5%
43 050 696
-6%
40 306 418
-6%
39 520 539
-2%
41 432 786
+5%
41 693 880
+1%
43 716 486
+5%
46 162 656
+6%
46 958 317
+2%
49 855 046
+6%
53 088 133
+6%
54 216 524
+2%
54 827 870
+1%
54 412 389
-1%
51 741 774
-5%
49 306 938
-5%
47 692 482
-3%
41 869 512
-12%
38 000 633
-9%
34 164 529
-10%
32 241 290
-6%
36 294 592
+13%
40 343 838
+11%
46 853 416
+16%
53 704 519
+15%
78 618 451
+46%
88 903 362
+13%
78 056 939
-12%
97 199 818
+25%
98 903 127
+2%
96 038 826
-3%
77 288 486
-20%
Gross Profit
Cost of Revenue
(62 765 682)
(61 923 682)
(62 205 256)
(63 420 101)
(64 244 375)
(59 457 096)
(55 020 638)
(50 372 019)
(44 196 844)
(41 052 731)
(38 271 093)
(35 672 144)
(34 561 748)
(36 313 911)
(37 227 685)
(38 622 215)
(40 824 841)
(41 898 440)
(44 331 247)
(47 714 012)
(50 251 193)
(51 243 689)
(51 244 141)
(49 066 349)
(46 343 939)
(46 747 613)
(41 776 614)
(38 241 935)
(34 642 971)
(30 438 610)
(33 492 067)
(36 795 181)
(42 672 122)
(48 314 416)
(68 931 784)
(78 914 112)
(71 029 733)
(88 868 124)
(93 926 305)
(90 361 229)
(72 274 468)
Gross Profit
3 273 624
N/A
2 782 984
-15%
2 339 702
-16%
2 053 369
-12%
1 616 338
-21%
1 672 210
+3%
2 731 941
+63%
3 218 890
+18%
4 159 477
+29%
4 714 772
+13%
4 779 604
+1%
4 634 275
-3%
4 958 790
+7%
5 118 878
+3%
4 466 198
-13%
5 094 273
+14%
5 337 815
+5%
5 059 876
-5%
5 523 797
+9%
5 374 119
-3%
3 965 331
-26%
3 584 181
-10%
3 168 248
-12%
2 675 425
-16%
2 962 999
+11%
944 868
-68%
92 898
-90%
(241 301)
N/A
(478 442)
-98%
1 802 682
N/A
2 802 527
+55%
3 548 658
+27%
4 181 294
+18%
5 390 103
+29%
9 686 667
+80%
9 989 251
+3%
7 027 207
-30%
8 331 694
+19%
4 976 822
-40%
5 677 597
+14%
5 014 018
-12%
Operating Income
Operating Expenses
(1 913 171)
(1 946 123)
(1 906 275)
(1 889 161)
(1 799 141)
(1 753 826)
(1 771 490)
(1 936 788)
(2 179 911)
(2 193 234)
(2 138 161)
(1 948 507)
(1 730 454)
(1 731 459)
(1 779 103)
(1 864 504)
(2 116 029)
(2 130 384)
(2 161 861)
(2 133 888)
(1 862 166)
(1 863 873)
(1 805 910)
(1 821 026)
(1 849 353)
(1 935 135)
(2 016 573)
(2 039 217)
(2 090 354)
(2 093 751)
(2 132 505)
(2 146 365)
(2 439 622)
(2 517 048)
(3 452 898)
(3 720 190)
(3 109 866)
(4 039 361)
(4 394 570)
(4 236 233)
(3 110 132)
Selling, General & Administrative
(1 680 437)
(1 608 238)
(1 664 288)
(1 646 484)
(1 628 400)
(1 585 666)
(1 598 084)
(1 738 807)
(1 968 740)
(1 981 172)
(1 932 388)
(1 758 878)
(1 537 820)
(1 529 214)
(1 566 877)
(1 634 827)
(1 874 634)
(1 884 428)
(1 898 152)
(1 857 924)
(1 567 132)
(1 538 981)
(1 467 332)
(1 464 342)
(1 460 834)
(1 529 725)
(1 588 825)
(1 589 203)
(1 617 940)
(1 607 329)
(1 589 950)
(1 615 660)
(1 817 129)
(1 919 487)
(2 593 800)
(2 801 883)
(2 375 560)
(3 093 132)
(3 528 484)
(3 601 138)
(2 973 228)
Research & Development
(73 628)
(109 631)
(146 366)
(146 951)
(134 394)
(129 128)
(134 809)
(152 070)
(165 425)
(166 295)
(157 152)
(145 344)
(145 318)
(156 254)
(167 337)
(180 331)
(195 693)
(196 494)
(209 686)
(221 510)
(233 578)
(241 275)
(229 773)
(223 534)
(227 441)
(240 641)
(257 858)
(269 700)
(253 611)
(251 563)
(257 904)
(265 815)
(363 341)
(383 644)
(496 666)
(534 181)
(417 652)
(546 355)
(614 965)
(603 872)
(417 243)
Depreciation & Amortization
(17 573)
(26 570)
(35 470)
(35 575)
(36 347)
(39 031)
(38 595)
(45 910)
(45 747)
(45 765)
(48 620)
(44 284)
(47 315)
(45 992)
(44 890)
(49 347)
(45 702)
(49 462)
(54 022)
(54 453)
(61 456)
(83 617)
(108 806)
(133 150)
(161 077)
(164 768)
(169 889)
(180 314)
(218 803)
(234 859)
(249 986)
(264 890)
(259 152)
(275 466)
(362 432)
(384 126)
(316 654)
(399 874)
(418 120)
(408 102)
(336 699)
Other Operating Expenses
(141 533)
(201 684)
(60 151)
(60 151)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(34 665)
0
0
61 549
0
0
0
0
167 000
376 879
617 038
Operating Income
1 360 452
N/A
836 859
-38%
433 427
-48%
164 209
-62%
(182 803)
N/A
(81 614)
+55%
960 452
N/A
1 282 102
+33%
1 979 565
+54%
2 521 538
+27%
2 641 443
+5%
2 685 768
+2%
3 228 337
+20%
3 387 417
+5%
2 687 093
-21%
3 229 767
+20%
3 221 786
0%
2 929 493
-9%
3 361 938
+15%
3 240 233
-4%
2 103 165
-35%
1 720 308
-18%
1 362 338
-21%
854 400
-37%
1 113 646
+30%
(990 265)
N/A
(1 923 674)
-94%
(2 280 518)
-19%
(2 568 796)
-13%
(291 071)
+89%
670 020
N/A
1 402 291
+109%
1 741 673
+24%
2 873 055
+65%
6 233 769
+117%
6 269 060
+1%
3 917 341
-38%
4 292 333
+10%
582 252
-86%
1 441 364
+148%
1 903 886
+32%
Pre-Tax Income
Interest Income Expense
(120 619)
77 249
251 701
(15 680)
(276 198)
(318 436)
(487 957)
(598 413)
(340 607)
(296 696)
(289 244)
(28 447)
(206 080)
(18 163)
83 384
(75 292)
8 418
(186 863)
(306 539)
(286 798)
381 654
366 722
271 185
265 293
(498 520)
(634 240)
(489 970)
(332 097)
(175 070)
(57 950)
94 789
(217 596)
(294 712)
(496 488)
(1 182 384)
(1 291 995)
(939 949)
(1 138 692)
(862 726)
(933 804)
(673 328)
Non-Reccuring Items
(60 152)
0
0
0
(62 785)
(68 463)
(111 922)
52 443
(183 709)
(248 662)
(302 968)
(467 812)
(569 825)
(499 112)
(410 047)
(260 869)
9 167
9 041
17 740
(141 175)
(19 838)
(19 663)
(40 140)
(42 792)
(103 122)
(168 765)
(148 287)
(136 314)
(100 140)
(34 665)
0
104 362
61 381
0
58 540
(79 544)
(75 301)
(76 230)
(74 220)
(84 690)
(88 779)
Gain/Loss on Disposition of Assets
16 433
13 418
10 385
(827)
(19 995)
(15 554)
(12 952)
(8 158)
(10 663)
(11 718)
(12 101)
(17 258)
(17 784)
(22 819)
(23 987)
(19 682)
(17 226)
(13 757)
(31 521)
(32 251)
(13 659)
(16 870)
1 691
(3 996)
(13 226)
(11 438)
(12 002)
(7 393)
(14 294)
(12 264)
(13 835)
170 336
196 079
196 590
195 594
12 419
(8 105)
(9 936)
(14 379)
2 365
6 156
Total Other Income
(56 967)
2 327
(94 200)
(20 587)
105 095
290 030
307 726
338 019
209 550
25 315
(10 555)
(73 037)
(11 270)
(846)
40 191
42 827
1 532
1 578
5 106
(20 038)
(63 857)
(55 418)
(98 914)
(42 256)
1 766
(28 444)
20 737
(3 320)
(11 539)
(954 293)
(966 965)
(955 390)
(885 954)
79 340
79 256
46 084
(33 796)
(50 967)
(102 151)
(113 614)
(215 751)
Pre-Tax Income
1 139 147
N/A
929 853
-18%
601 315
-35%
127 117
-79%
(436 687)
N/A
(194 036)
+56%
655 349
N/A
1 065 994
+63%
1 654 135
+55%
1 989 779
+20%
2 026 576
+2%
2 099 214
+4%
2 423 379
+15%
2 846 476
+17%
2 376 633
-17%
2 916 751
+23%
3 223 677
+11%
2 739 493
-15%
3 046 726
+11%
2 759 973
-9%
2 387 465
-13%
1 995 081
-16%
1 496 161
-25%
1 030 650
-31%
500 544
-51%
(1 833 151)
N/A
(2 553 195)
-39%
(2 759 641)
-8%
(2 869 838)
-4%
(1 350 241)
+53%
(215 988)
+84%
504 005
N/A
818 466
+62%
2 652 497
+224%
5 384 774
+103%
4 956 023
-8%
2 860 190
-42%
3 016 508
+5%
(471 224)
N/A
311 621
N/A
932 185
+199%
Net Income
Tax Provision
(337 112)
(298 262)
(273 916)
(119 140)
3 593
(27 082)
(253 466)
(480 408)
(656 587)
(716 231)
(723 685)
(594 842)
(701 945)
(831 373)
(684 999)
(905 331)
(1 076 413)
(979 062)
(1 079 993)
(1 034 214)
(701 483)
(584 255)
(438 526)
(272 392)
(255 619)
327 941
546 711
585 775
628 120
272 415
(321 077)
(516 414)
(373 705)
(981 763)
(1 707 196)
(1 611 814)
(965 011)
(1 173 283)
(59 718)
(288 112)
(377 291)
Income from Continuing Operations
802 036
631 590
327 398
7 976
(433 094)
(221 118)
401 883
585 586
997 548
1 273 547
1 302 890
1 504 371
1 721 434
2 015 103
1 691 633
2 011 418
2 147 264
1 760 429
1 966 732
1 725 759
1 685 982
1 410 826
1 057 635
758 258
244 925
(1 505 210)
(2 006 484)
(2 173 867)
(2 241 718)
(1 077 826)
(537 065)
(12 408)
444 761
1 670 734
3 677 578
3 344 209
1 895 179
1 843 225
(530 943)
23 509
554 894
Income to Minority Interest
(48 813)
(48 944)
(47 821)
(47 994)
(51 666)
(48 634)
(51 456)
(54 530)
(52 749)
(51 587)
(50 112)
(48 894)
(50 096)
(52 553)
(51 853)
(53 535)
(41 330)
(42 847)
(42 571)
(44 251)
(47 907)
(45 900)
(51 800)
(55 043)
(101 515)
(94 912)
(81 575)
(70 729)
(26 030)
(28 321)
(38 745)
(116 605)
(196 418)
(257 885)
(373 385)
(388 299)
(326 156)
(405 339)
(454 293)
(392 294)
(298 644)
Net Income (Common)
720 083
N/A
546 428
-24%
251 255
-54%
(109 203)
N/A
(588 832)
-439%
(380 631)
+35%
229 109
N/A
451 239
+97%
803 952
+78%
1 063 604
+32%
1 102 808
+4%
1 307 789
+19%
1 648 892
+26%
1 936 184
+17%
1 607 656
-17%
1 926 134
+20%
2 075 534
+8%
1 692 070
-18%
1 909 817
+13%
1 674 074
-12%
1 628 282
-3%
1 359 049
-17%
1 000 811
-26%
693 787
-31%
(37 737)
N/A
(1 755 956)
-4 553%
(2 236 531)
-27%
(2 390 773)
-7%
(2 140 656)
+10%
(975 972)
+54%
(454 669)
+53%
(16 023)
+96%
287 673
N/A
1 436 071
+399%
3 300 451
+130%
2 958 802
-10%
1 545 856
-48%
1 416 648
-8%
(971 159)
N/A
(363 074)
+63%
252 684
N/A
EPS (Diluted)
7 826.98
N/A
5 939.43
-24%
2 731.03
-54%
-1 186.98
N/A
-6 400.34
-439%
-4 137.29
+35%
2 490.31
N/A
4 904.77
+97%
8 738.6
+78%
11 560.91
+32%
11 987.04
+4%
14 215.09
+19%
17 922.73
+26%
21 045.47
+17%
17 474.52
-17%
20 936.23
+20%
22 560.15
+8%
18 594.17
-18%
21 951.91
+18%
19 242.22
-12%
18 295.3
-5%
15 621.25
-15%
11 372.85
-27%
7 974.56
-30%
-433.75
N/A
-21 156.09
-4 777%
-26 946.15
-27%
-29 155.76
-8%
-25 791.03
+12%
-11 902.09
+54%
-5 522.15
+54%
-194.57
+96%
3 421.76
N/A
17 344.22
+407%
39 535.68
+128%
34 798.12
-12%
18 148.92
-48%
16 201.84
-11%
-10 904.29
N/A
-4 039.17
+63%
2 807.73
N/A

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