SKC Co., Ltd. (KRX: 011790)
South Korea
· Delayed Price · Currency is KRW 160,900
+6,100 (3.94%)
Oct 11, 2024, 3:30 PM KST
SKC Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,525,152 | 1,570,752 | 2,386,650 | 2,264,207 | 2,465,850 | 2,361,068 | Upgrade
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| Other Revenue | 0 | - | - | -0 | - | - | Upgrade
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| Revenue | 1,525,152 | 1,570,752 | 2,386,650 | 2,264,207 | 2,465,850 | 2,361,068 | Upgrade
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| Revenue Growth (YoY) | -15.70% | -34.19% | 5.41% | -8.18% | 4.44% | -14.70% | Upgrade
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| Cost of Revenue | 1,551,570 | 1,549,615 | 2,010,434 | 1,669,726 | 1,976,594 | 1,963,915 | Upgrade
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| Gross Profit | -26,418 | 21,137 | 376,216 | 594,482 | 489,256 | 397,153 | Upgrade
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| Selling, General & Admin | 204,228 | 189,911 | 151,371 | 147,220 | 208,867 | 196,739 | Upgrade
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| Research & Development | 10,533 | 10,624 | 12,114 | 19,667 | 39,956 | 37,554 | Upgrade
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| Other Operating Expenses | 4,950 | 3,885 | 1,986 | 934.14 | 3,002 | 2,266 | Upgrade
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| Operating Expenses | 256,670 | 237,437 | 190,069 | 193,027 | 287,239 | 257,398 | Upgrade
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| Operating Income | -283,088 | -216,301 | 186,147 | 401,454 | 202,017 | 139,755 | Upgrade
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| Interest Expense | -169,555 | -154,361 | -105,176 | -59,888 | -83,890 | -54,945 | Upgrade
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| Interest & Investment Income | 28,126 | 27,707 | 20,768 | 3,051 | 2,925 | 1,441 | Upgrade
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| Earnings From Equity Investments | -34,620 | -25,945 | -11,734 | -5,811 | -33,029 | -565.68 | Upgrade
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| Currency Exchange Gain (Loss) | 1,741 | -9,736 | 4,260 | 8,802 | -19,364 | 2,243 | Upgrade
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| Other Non Operating Income (Expenses) | -49,216 | -28,725 | -35,695 | -10,428 | -35,508 | -11,872 | Upgrade
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| EBT Excluding Unusual Items | -506,611 | -407,360 | 58,572 | 337,181 | 33,151 | 76,056 | Upgrade
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| Gain (Loss) on Sale of Investments | -32,227 | 5.05 | 152.9 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 14,850 | 8,046 | 130,797 | 58,406 | 228,085 | -2,668 | Upgrade
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| Asset Writedown | -2,719 | -2,719 | -1,480 | -2,528 | -16,746 | -12,956 | Upgrade
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| Other Unusual Items | - | - | 1,578 | - | -12,314 | - | Upgrade
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| Pretax Income | -526,707 | -402,028 | 189,619 | 393,059 | 232,176 | 60,432 | Upgrade
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| Income Tax Expense | -114,848 | -119,238 | -9,834 | 125,711 | 82,231 | 3,937 | Upgrade
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| Earnings From Continuing Operations | -411,859 | -282,790 | 199,453 | 267,348 | 149,945 | 56,495 | Upgrade
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| Earnings From Discontinued Operations | 59,087 | -43,570 | -224,090 | 74,992 | -76,324 | 10,897 | Upgrade
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| Net Income to Company | -352,772 | -326,360 | -24,637 | 342,340 | 73,621 | 67,392 | Upgrade
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| Minority Interest in Earnings | 28,417 | 50,826 | -43,721 | -121,488 | -36,490 | -7,678 | Upgrade
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| Net Income | -324,355 | -275,534 | -68,358 | 220,853 | 37,131 | 59,714 | Upgrade
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| Net Income to Common | -324,355 | -275,534 | -68,358 | 220,853 | 37,131 | 59,714 | Upgrade
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| Net Income Growth | - | - | - | 494.79% | -37.82% | -50.48% | Upgrade
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| Shares Outstanding (Basic) | 34 | 34 | 36 | 36 | 35 | 35 | Upgrade
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| Shares Outstanding (Diluted) | 34 | 34 | 36 | 36 | 35 | 35 | Upgrade
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| Shares Change (YoY) | -2.02% | -4.76% | -0.59% | 1.23% | 0.15% | - | Upgrade
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| EPS (Basic) | -9538.35 | -8104.26 | -1917.49 | 6173.69 | 1048.06 | 1685.86 | Upgrade
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| EPS (Diluted) | -9538.35 | -8104.26 | -1914.89 | 6173.69 | 1045.46 | 1685.86 | Upgrade
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| EPS Growth | - | - | - | 490.52% | -37.99% | -50.47% | Upgrade
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| Free Cash Flow | -1,141,878 | -1,266,125 | -896,412 | -51,702 | 35,464 | -214,089 | Upgrade
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| Free Cash Flow Per Share | -33579.30 | -37240.47 | -25110.99 | -1439.79 | 999.72 | -6044.20 | Upgrade
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| Dividend Per Share | - | - | 1100.000 | 1100.000 | - | - | Upgrade
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| Gross Margin | -1.73% | 1.35% | 15.76% | 26.26% | 19.84% | 16.82% | Upgrade
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| Operating Margin | -18.56% | -13.77% | 7.80% | 17.73% | 8.19% | 5.92% | Upgrade
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| Profit Margin | -21.27% | -17.54% | -2.86% | 9.75% | 1.51% | 2.53% | Upgrade
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| Free Cash Flow Margin | -74.87% | -80.61% | -37.56% | -2.28% | 1.44% | -9.07% | Upgrade
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| EBITDA | -108,814 | -43,686 | 438,852 | 610,696 | 397,866 | 283,099 | Upgrade
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| EBITDA Margin | -7.13% | -2.78% | 18.39% | 26.97% | 16.14% | 11.99% | Upgrade
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| D&A For EBITDA | 174,274 | 172,615 | 252,705 | 209,242 | 195,849 | 143,344 | Upgrade
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| EBIT | -283,088 | -216,301 | 186,147 | 401,454 | 202,017 | 139,755 | Upgrade
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| EBIT Margin | -18.56% | -13.77% | 7.80% | 17.73% | 8.19% | 5.92% | Upgrade
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| Effective Tax Rate | - | - | - | 31.98% | 35.42% | 6.51% | Upgrade
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| Advertising Expenses | - | 1,343 | 387.7 | - | 604.84 | 1,402 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.