Splunk Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Operating Revenue	234,425	238,339	262,173	244,769	231,510	215,486	Upgrade
Other Revenue	-	-0	-	-	-	-	Upgrade
Revenue	234,425	238,339	262,173	244,769	231,510	215,486	Upgrade
Revenue Growth (YoY)	-8.16%	-9.09%	7.11%	5.73%	7.44%	-0.72%	Upgrade
Cost of Revenue	175,202	177,948	201,119	199,762	197,715	189,352	Upgrade
Gross Profit	59,223	60,391	61,054	45,008	33,795	26,134	Upgrade
Selling, General & Admin	29,865	29,948	27,695	24,032	20,995	22,862	Upgrade
Research & Development	4,690	4,876	5,542	4,886	4,462	4,561	Upgrade
Other Operating Expenses	304.98	306.07	309.82	315.74	326.41	228.26	Upgrade
Operating Expenses	39,410	39,252	36,848	32,432	28,464	30,856	Upgrade
Operating Income	19,813	21,139	24,206	12,576	5,331	-4,722	Upgrade
Interest Expense	-1,553	-1,617	-2,957	-3,944	-1,882	-1,240	Upgrade
Interest & Investment Income	1,726	1,483	795.2	423.85	164.7	172.53	Upgrade
Currency Exchange Gain (Loss)	4,533	6,092	2,326	1,362	3,308	-2,154	Upgrade
Other Non Operating Income (Expenses)	1,962	1,691	-3,255	705.79	2,567	552.83	Upgrade
EBT Excluding Unusual Items	26,481	28,788	21,116	11,124	9,490	-7,391	Upgrade
Gain (Loss) on Sale of Investments	109.74	109.09	70.14	-28.84	291.73	-	Upgrade
Gain (Loss) on Sale of Assets	1.83	-103.95	-209.05	-134.49	-994.2	-1,544	Upgrade
Asset Writedown	-220.02	-220.02	-915.17	-1,516	-1,111	-855.32	Upgrade
Other Unusual Items	-	-	168.32	21.61	-	-	Upgrade
Pretax Income	26,373	28,573	20,230	9,466	7,677	-9,790	Upgrade
Income Tax Expense	470.53	570.67	5,677	1,167	-2,258	-813.74	Upgrade
Earnings From Continuing Operations	25,902	28,003	14,552	8,299	9,935	-8,977	Upgrade
Net Income to Company	25,902	28,003	14,552	8,299	9,935	-8,977	Upgrade
Minority Interest in Earnings	40.18	47.67	48.86	166.45	56.4	61.37	Upgrade
Net Income	25,943	28,050	14,601	8,465	9,992	-8,915	Upgrade
Net Income to Common	25,943	28,050	14,601	8,465	9,992	-8,915	Upgrade
Net Income Growth	50.50%	92.11%	72.48%	-15.28%	-	-	Upgrade
Shares Outstanding (Basic)	87	87	85	82	82	81	Upgrade
Shares Outstanding (Diluted)	88	88	85	82	82	81	Upgrade
Shares Change (YoY)	2.36%	3.68%	3.35%	0.95%	0.47%	2.79%	Upgrade
EPS (Basic)	296.76	320.94	171.66	103.20	122.55	-109.87	Upgrade
EPS (Diluted)	294.01	318.00	171.66	102.86	122.36	-109.94	Upgrade
EPS Growth	46.50%	85.25%	66.89%	-15.94%	-	-	Upgrade
Free Cash Flow	12,284	12,635	28,708	15,945	-18,849	-22,152	Upgrade
Free Cash Flow Per Share	139.39	143.27	337.50	193.74	-231.20	-272.99	Upgrade
Gross Margin	25.26%	25.34%	23.29%	18.39%	14.60%	12.13%	Upgrade
Operating Margin	8.45%	8.87%	9.23%	5.14%	2.30%	-2.19%	Upgrade
Profit Margin	11.07%	11.77%	5.57%	3.46%	4.32%	-4.14%	Upgrade
Free Cash Flow Margin	5.24%	5.30%	10.95%	6.51%	-8.14%	-10.28%	Upgrade
EBITDA	33,428	36,015	41,338	30,198	19,965	8,891	Upgrade
EBITDA Margin	14.26%	15.11%	15.77%	12.34%	8.62%	4.13%	Upgrade
D&A For EBITDA	13,615	14,876	17,131	17,622	14,633	13,613	Upgrade
EBIT	19,813	21,139	24,206	12,576	5,331	-4,722	Upgrade
EBIT Margin	8.45%	8.87%	9.23%	5.14%	2.30%	-2.19%	Upgrade
Effective Tax Rate	1.78%	2.00%	28.06%	12.33%	-	-	Upgrade
Advertising Expenses	-	138.65	89.68	107.02	24.4	134.55	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.