KT Skylife Co., Ltd. (KRX: 053210)
South Korea
· Delayed Price · Currency is KRW 4,955.00
-5.00 (-0.10%)
Dec 19, 2024, 3:30 PM KST
KT Skylife 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 | Sep '24 Sep 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 |
| Revenue | 1,027,511 | 1,025,595 | 1,013,677 | 763,223 | 698,715 | 694,637 | Upgrade
|
| Revenue Growth (YoY) | 1.27% | 1.18% | 32.82% | 9.23% | 0.59% | 0.55% | Upgrade
|
| Cost of Revenue | 1,950 | 1,965 | 2,009 | 22,553 | 34,099 | 30,776 | Upgrade
|
| Gross Profit | 1,025,560 | 1,023,631 | 1,011,668 | 740,670 | 664,616 | 663,861 | Upgrade
|
| Selling, General & Admin | 828,471 | 814,447 | 810,449 | 565,153 | 491,459 | 492,767 | Upgrade
|
| Operating Expenses | 1,046,556 | 1,011,455 | 950,274 | 669,873 | 596,524 | 597,937 | Upgrade
|
| Operating Income | -20,996 | 12,175 | 61,394 | 70,796 | 68,093 | 65,925 | Upgrade
|
| Interest Expense | -5,291 | -5,444 | -5,596 | -2,211 | -254.92 | -979.2 | Upgrade
|
| Interest & Investment Income | 8,457 | 7,187 | 7,457 | 7,370 | 8,718 | 7,571 | Upgrade
|
| Earnings From Equity Investments | - | 1,856 | - | 4,625 | -1,139 | -151.74 | Upgrade
|
| Currency Exchange Gain (Loss) | 21.41 | -6.44 | -6.66 | -6.81 | 41.94 | -14.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,453 | -3,083 | 2,328 | 2,949 | 7,006 | 8,697 | Upgrade
|
| EBT Excluding Unusual Items | -19,262 | 12,686 | 65,577 | 83,523 | 82,465 | 81,047 | Upgrade
|
| Impairment of Goodwill | -110,620 | -110,620 | -24,006 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 838.74 | -1,416 | -806.59 | -930.99 | 134.94 | 1.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3,259 | -3,144 | -5,455 | -692.37 | -3,705 | -4,209 | Upgrade
|
| Asset Writedown | -6,002 | -5,980 | -1,878 | - | -50 | -32.88 | Upgrade
|
| Pretax Income | -138,303 | -108,473 | 33,431 | 81,899 | 78,846 | 76,806 | Upgrade
|
| Income Tax Expense | -4,768 | 5,273 | 10,345 | 19,591 | 20,655 | 20,798 | Upgrade
|
| Earnings From Continuing Operations | -133,536 | -113,745 | 23,086 | 62,309 | 58,190 | 56,008 | Upgrade
|
| Minority Interest in Earnings | 20,838 | 15,854 | -718.6 | -2,112 | -971.73 | -1,446 | Upgrade
|
| Net Income | -112,697 | -97,891 | 22,367 | 60,196 | 57,218 | 54,562 | Upgrade
|
| Net Income to Common | -112,697 | -97,891 | 22,367 | 60,196 | 57,218 | 54,562 | Upgrade
|
| Net Income Growth | - | - | -62.84% | 5.20% | 4.87% | 5.71% | Upgrade
|
| Shares Outstanding (Basic) | 47 | 47 | 48 | 48 | 48 | 48 | Upgrade
|
| Shares Outstanding (Diluted) | 47 | 47 | 48 | 48 | 48 | 48 | Upgrade
|
| Shares Change (YoY) | -0.39% | -0.38% | 0.03% | 0.00% | - | - | Upgrade
|
| EPS (Basic) | -2383.26 | -2065.29 | 470.11 | 1265.56 | 1202.99 | 1147.13 | Upgrade
|
| EPS (Diluted) | -2383.53 | -2065.29 | 470.00 | 1265.56 | 1202.99 | 1147.00 | Upgrade
|
| EPS Growth | - | - | -62.86% | 5.20% | 4.88% | 5.71% | Upgrade
|
| Free Cash Flow | 128,632 | 159,463 | 116,459 | 56,557 | 117,149 | 109,007 | Upgrade
|
| Free Cash Flow Per Share | 2720.24 | 3364.34 | 2447.74 | 1189.05 | 2463.01 | 2291.83 | Upgrade
|
| Dividend Per Share | 350.000 | 350.000 | - | - | - | - | Upgrade
|
| Gross Margin | 99.81% | 99.81% | 99.80% | 97.05% | 95.12% | 95.57% | Upgrade
|
| Operating Margin | -2.04% | 1.19% | 6.06% | 9.28% | 9.75% | 9.49% | Upgrade
|
| Profit Margin | -10.97% | -9.54% | 2.21% | 7.89% | 8.19% | 7.85% | Upgrade
|
| Free Cash Flow Margin | 12.52% | 15.55% | 11.49% | 7.41% | 16.77% | 15.69% | Upgrade
|
| EBITDA | 173,473 | 188,841 | 188,980 | 162,033 | 153,024 | 160,916 | Upgrade
|
| EBITDA Margin | 16.88% | 18.41% | 18.64% | 21.23% | 21.90% | 23.17% | Upgrade
|
| D&A For EBITDA | 194,469 | 176,665 | 127,586 | 91,237 | 84,931 | 94,992 | Upgrade
|
| EBIT | -20,996 | 12,175 | 61,394 | 70,796 | 68,093 | 65,925 | Upgrade
|
| EBIT Margin | -2.04% | 1.19% | 6.06% | 9.28% | 9.75% | 9.49% | Upgrade
|
| Effective Tax Rate | - | - | 30.94% | 23.92% | 26.20% | 27.08% | Upgrade
|
| Advertising Expenses | - | 38,240 | 42,355 | 36,669 | 30,652 | 29,933 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.