SK Discovery Co., Ltd. (KRX:006120)
South Korea · Delayed Price · Currency is KRW 54,100
+1,200 (2.27%)
Sep 2, 2026, 11:04 AM KST
SK Discovery Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 11,604,940 | 10,164,014 | 9,039,603 | 8,939,217 | 8,717,115 | 6,614,328 |
Other Revenue | -0 | -0 | -0 | - | -0 | - |
| 11,604,940 | 10,164,014 | 9,039,603 | 8,939,217 | 8,717,115 | 6,614,328 | |
Revenue Growth | 20.06% | 12.44% | 1.12% | 2.55% | 31.79% | 46.35% |
Cost of Revenue | 10,269,509 | 8,861,166 | 8,017,659 | 7,856,319 | 7,912,550 | 6,261,799 |
Gross Profit | 1,335,430 | 1,302,848 | 1,021,944 | 1,082,898 | 804,565 | 352,529 |
Selling, General & Admin | 715,694 | 655,655 | 590,073 | 513,724 | 325,434 | 220,073 |
Research & Development | 128,607 | 123,913 | 123,844 | 134,725 | 32,137 | 2,222 |
Amortization of Goodwill & Intangibles | 86,635 | 85,553 | 75,150 | 117,486 | 35,419 | 7,712 |
Other Operating Expenses | 23,191 | 22,033 | 18,501 | 22,263 | 19,674 | 16,633 |
Operating Expenses | 1,013,868 | 942,154 | 849,215 | 825,799 | 442,428 | 278,162 |
Operating Income | 321,563 | 360,694 | 172,729 | 257,099 | 362,137 | 74,366 |
Interest Expense | -266,771 | -241,275 | -171,396 | -154,974 | -90,506 | -52,311 |
Interest & Investment Income | 74,203 | 61,793 | 56,501 | 45,016 | 8,562 | 4,460 |
Earnings From Equity Investments | -91,872 | -115,719 | -74,022 | -50,996 | -235,415 | 116,333 |
Currency Exchange Gain (Loss) | -59,585 | -8,599 | -56,302 | -21,738 | -106,101 | -72,337 |
Other Non Operating Income (Expenses) | 326,700 | 103,858 | 108,011 | 254,716 | 562,707 | 275,424 |
EBT Excluding Unusual Items | 304,238 | 160,751 | 35,521 | 329,123 | 501,384 | 345,935 |
Gain (Loss) on Sale of Investments | 16,357 | 20,487 | 23,032 | 30,322 | 47,861 | 12,475 |
Gain (Loss) on Sale of Assets | -2,299 | 4,365 | 15,499 | -1,831 | -8,926 | 4,486 |
Asset Writedown | 44.63 | - | -4,052 | -6,574 | -1,267 | 1,718 |
Other Unusual Items | - | - | - | - | - | 127.2 |
Pretax Income | 318,341 | 190,012 | 70,000 | 351,040 | 539,052 | 364,742 |
Income Tax Expense | 126,868 | 45,385 | 22,895 | 103,218 | 5,014 | 92,447 |
Earnings From Continuing Operations | 191,473 | 144,627 | 47,105 | 247,822 | 534,038 | 272,295 |
Net Income to Company | 191,473 | 144,627 | 47,105 | 247,822 | 534,038 | 272,295 |
Minority Interest in Earnings | -12,303 | -15,280 | -10,634 | -56,787 | -106,605 | -59,396 |
Net Income | 179,170 | 129,347 | 36,471 | 191,035 | 427,432 | 212,899 |
Preferred Dividends & Other Adjustments | 8,800 | 8,800 | - | - | - | - |
Net Income to Common | 170,370 | 120,547 | 36,471 | 191,035 | 427,432 | 212,899 |
Net Income Growth | 61.30% | 230.53% | -80.91% | -55.31% | 100.77% | -20.26% |
Shares Outstanding (Basic) | 18 | 19 | 19 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 18 | 19 | 19 | 20 | 20 | 20 |
Shares Change | -4.98% | -3.13% | -2.45% | -0.35% | -2.73% | -0.35% |
EPS (Basic) | 9408.42 | 6488.65 | 1899.02 | 9703.12 | 21634.51 | 10483.69 |
EPS (Diluted) | 9408.42 | 6488.65 | 1899.02 | 9703.12 | 21634.51 | 10481.46 |
EPS Growth | 70.14% | 241.68% | -80.43% | -55.15% | 106.41% | -19.98% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -144,312 | -92,691 | -690,471 | -351,650 | -532,028 | -658,410 |
Free Cash Flow Per Share | -7951.53 | -4982.10 | -35952.64 | -17861.15 | -26928.64 | -32414.87 |
Dividend Per Share | 2000.000 | 2000.000 | 1700.000 | - | - | 1500.000 |
Dividend Growth | 17.65% | 17.65% | - | - | - | 50.00% |
Gross Margin | 11.51% | 12.82% | 11.30% | 12.11% | 9.23% | 5.33% |
Operating Margin | 2.77% | 3.55% | 1.91% | 2.88% | 4.15% | 1.12% |
Profit Margin | 1.47% | 1.19% | 0.40% | 2.14% | 4.90% | 3.22% |
Free Cash Flow Margin | -1.24% | -0.91% | -7.64% | -3.93% | -6.10% | -9.95% |
EBITDA | 878,258 | 882,908 | 540,478 | 603,387 | 542,653 | 190,456 |
EBITDA Margin | 7.57% | 8.69% | 5.98% | 6.75% | 6.22% | 2.88% |
D&A For EBITDA | 556,695 | 522,213 | 367,750 | 346,288 | 180,515 | 116,090 |
EBIT | 321,563 | 360,694 | 172,729 | 257,099 | 362,137 | 74,366 |
EBIT Margin | 2.77% | 3.55% | 1.91% | 2.88% | 4.15% | 1.12% |
Effective Tax Rate | 39.85% | 23.89% | 32.71% | 29.40% | 0.93% | 25.35% |
Advertising Expenses | - | 35,899 | 29,568 | 29,846 | 14,933 | 9,193 |