KT Skylife Co., Ltd. (KRX:053210)
4,360.00
+10.00 (0.23%)
Jun 4, 2026, 11:34 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 980,306 | 984,216 | 1,022,927 | 1,025,595 | 1,013,677 | 763,223 | |
Revenue Growth (YoY) | -3.08% | -3.78% | -0.26% | 1.18% | 32.81% | 9.23% |
Cost of Revenue | 1,126 | 1,212 | 1,879 | 1,965 | 2,009 | 22,553 |
Gross Profit | 979,181 | 983,005 | 1,021,049 | 1,023,631 | 1,011,668 | 740,670 |
Selling, General & Admin | 804,395 | 803,159 | 827,458 | 814,447 | 810,449 | 565,153 |
Amortization of Goodwill & Intangibles | 79,732 | 85,272 | 115,917 | 107,480 | 51,189 | 27,162 |
Operating Expenses | 957,432 | 961,919 | 1,026,585 | 1,011,455 | 950,274 | 669,873 |
Operating Income | 21,749 | 21,086 | -5,536 | 12,175 | 61,394 | 70,796 |
Interest Expense | -7,147 | -7,197 | -5,990 | -5,444 | -5,596 | -2,211 |
Interest & Investment Income | 6,846 | 7,372 | 8,744 | 7,187 | 7,457 | 7,370 |
Earnings From Equity Investments | -10,577 | -9,792 | 150.62 | 1,856 | - | 4,625 |
Currency Exchange Gain (Loss) | -13.35 | -6.83 | 0.3 | -6.44 | -6.66 | -6.81 |
Other Non Operating Income (Expenses) | 2,641 | 3,947 | 1,048 | -3,083 | 2,328 | 2,949 |
EBT Excluding Unusual Items | 13,498 | 15,409 | -1,583 | 12,686 | 65,577 | 83,523 |
Impairment of Goodwill | - | - | -126,013 | -110,620 | -24,006 | - |
Gain (Loss) on Sale of Investments | 86.21 | 49.31 | 37.48 | -1,416 | -806.59 | -930.99 |
Gain (Loss) on Sale of Assets | -4,420 | -4,984 | -3,113 | -3,144 | -5,455 | -692.37 |
Asset Writedown | -1,967 | -1,952 | -15,820 | -5,980 | -1,878 | - |
Pretax Income | 7,197 | 8,523 | -146,490 | -108,473 | 33,431 | 81,899 |
Income Tax Expense | 6,987 | 7,056 | 9,588 | 5,273 | 10,345 | 19,591 |
Earnings From Continuing Operations | 209.82 | 1,467 | -156,079 | -113,745 | 23,086 | 62,309 |
Minority Interest in Earnings | 3,834 | 5,471 | 20,176 | 15,854 | -718.6 | -2,112 |
Net Income | 4,044 | 6,937 | -135,902 | -97,891 | 22,367 | 60,196 |
Net Income to Common | 4,044 | 6,937 | -135,902 | -97,891 | 22,367 | 60,196 |
Net Income Growth | - | - | - | - | -62.84% | 5.21% |
Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 48 | 48 |
Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 48 | 48 |
Shares Change (YoY) | -0.32% | 0.01% | -0.22% | -0.38% | 0.03% | 0.00% |
EPS (Basic) | 85.85 | 146.68 | -2873.68 | -2065.29 | 470.11 | 1265.56 |
EPS (Diluted) | 85.85 | 146.68 | -2874.00 | -2065.29 | 470.00 | 1265.56 |
EPS Growth | - | - | - | - | -62.86% | 5.20% |
Free Cash Flow | 48,730 | 56,405 | 116,846 | 159,463 | 116,459 | 56,557 |
Free Cash Flow Per Share | 1034.60 | 1192.60 | 2470.72 | 3364.34 | 2447.74 | 1189.05 |
Gross Margin | 99.89% | 99.88% | 99.82% | 99.81% | 99.80% | 97.05% |
Operating Margin | 2.22% | 2.14% | -0.54% | 1.19% | 6.06% | 9.28% |
Profit Margin | 0.41% | 0.70% | -13.29% | -9.54% | 2.21% | 7.89% |
Free Cash Flow Margin | 4.97% | 5.73% | 11.42% | 15.55% | 11.49% | 7.41% |
EBITDA | 156,417 | 162,380 | 172,270 | 188,841 | 188,980 | 162,033 |
EBITDA Margin | 15.96% | 16.50% | 16.84% | 18.41% | 18.64% | 21.23% |
D&A For EBITDA | 134,668 | 141,294 | 177,807 | 176,665 | 127,586 | 91,237 |
EBIT | 21,749 | 21,086 | -5,536 | 12,175 | 61,394 | 70,796 |
EBIT Margin | 2.22% | 2.14% | -0.54% | 1.19% | 6.06% | 9.28% |
Effective Tax Rate | 97.08% | 82.79% | - | - | 30.95% | 23.92% |
Advertising Expenses | - | 38,634 | 38,928 | 38,240 | 42,355 | 36,669 |