SK Innovation Co Ltd
KRX:096770
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
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
|