SK Innovation Co., Ltd. (KRX: 096770)
South Korea
· Delayed Price · Currency is KRW 127,500
+3,700 (2.99%)
Jan 9, 2025, 9:00 AM KST
SK Innovation 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 | 74,840,598 | 77,288,486 | 78,056,939 | 46,853,416 | 34,549,940 | 49,306,938 | Upgrade
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| Revenue Growth (YoY) | -2.67% | -0.98% | 66.60% | 35.61% | -29.93% | -9.06% | Upgrade
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| Cost of Revenue | 71,278,278 | 72,289,658 | 71,040,772 | 42,681,187 | 34,886,899 | 46,356,310 | Upgrade
|
| Gross Profit | 3,562,320 | 4,998,828 | 7,016,168 | 4,172,229 | -336,958 | 2,950,628 | Upgrade
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| Selling, General & Admin | 2,886,634 | 2,890,360 | 2,304,639 | 1,759,511 | 1,583,390 | 1,427,526 | Upgrade
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| Research & Development | 429,042 | 417,243 | 417,652 | 363,341 | 253,612 | 227,441 | Upgrade
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| Other Operating Expenses | 76,119 | 70,196 | 59,461 | 47,004 | 27,145 | 25,911 | Upgrade
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| Operating Expenses | 3,785,382 | 3,711,980 | 3,098,827 | 2,430,557 | 2,083,328 | 1,836,981 | Upgrade
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| Operating Income | -223,062 | 1,286,848 | 3,917,341 | 1,741,673 | -2,420,286 | 1,113,646 | Upgrade
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| Interest Expense | -1,372,559 | -1,143,958 | -645,969 | -393,764 | -353,607 | -340,904 | Upgrade
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| Interest & Investment Income | 441,500 | 401,481 | 216,146 | 64,256 | 68,280 | 105,734 | Upgrade
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| Earnings From Equity Investments | 11,712 | 125,454 | 4,209 | 575,476 | -27,673 | 57,286 | Upgrade
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| Currency Exchange Gain (Loss) | 75,664 | -102,035 | -255,864 | -181,875 | 47,564 | -110,574 | Upgrade
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| Other Non Operating Income (Expenses) | -46,129 | 433,810 | -290,340 | -1,106,073 | 75,178 | -208,604 | Upgrade
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| EBT Excluding Unusual Items | -1,112,874 | 1,001,600 | 2,945,522 | 699,692 | -2,610,544 | 616,585 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -890 | -3,077 | Upgrade
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| Gain (Loss) on Sale of Assets | -104,007 | 6,156 | -8,105 | 196,079 | -14,294 | -13,226 | Upgrade
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| Asset Writedown | -74,685 | -75,571 | -77,227 | -77,305 | -132,708 | -99,738 | Upgrade
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| Pretax Income | -1,291,566 | 932,185 | 2,860,190 | 818,466 | -2,758,436 | 500,544 | Upgrade
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| Income Tax Expense | 36,209 | 377,291 | 965,011 | 373,705 | -598,183 | 255,619 | Upgrade
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| Earnings From Continuing Operations | -1,327,775 | 554,894 | 1,895,179 | 444,761 | -2,160,254 | 244,925 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 43,748 | 13,515 | -179,150 | Upgrade
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| Net Income to Company | -1,327,775 | 554,894 | 1,895,179 | 488,510 | -2,146,739 | 65,775 | Upgrade
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| Minority Interest in Earnings | -16,018 | -298,644 | -326,156 | -196,418 | -26,030 | -101,515 | Upgrade
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| Net Income | -1,343,793 | 256,250 | 1,569,023 | 292,092 | -2,172,769 | -35,740 | Upgrade
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| Preferred Dividends & Other Adjustments | -12,763 | 3,566 | - | - | - | - | Upgrade
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| Net Income to Common | -1,331,030 | 252,684 | 1,569,023 | 292,092 | -2,172,769 | -35,740 | Upgrade
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| Net Income Growth | - | -83.67% | 437.17% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 96 | 91 | 87 | 87 | 88 | 92 | Upgrade
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| Shares Outstanding (Diluted) | 96 | 91 | 87 | 87 | 88 | 92 | Upgrade
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| Shares Change (YoY) | 8.41% | 5.02% | 0.43% | -2.00% | -4.27% | -2.42% | Upgrade
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| EPS (Basic) | -13795.90 | 2769.36 | 18059.30 | 3376.68 | -24613.05 | -387.60 | Upgrade
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| EPS (Diluted) | -13795.90 | 2769.36 | 18058.00 | 3376.68 | -24613.05 | -387.60 | Upgrade
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| EPS Growth | - | -84.66% | 434.79% | - | - | - | Upgrade
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| Free Cash Flow | -7,270,222 | -5,871,456 | -6,370,034 | -3,671,170 | -912,294 | -750,767 | Upgrade
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| Free Cash Flow Per Share | -75354.60 | -64348.98 | -73317.03 | -42434.12 | -10334.43 | -8141.94 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 2869.915 | Upgrade
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| Dividend Growth | - | - | - | - | - | -62.50% | Upgrade
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| Gross Margin | 4.76% | 6.47% | 8.99% | 8.90% | -0.98% | 5.98% | Upgrade
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| Operating Margin | -0.30% | 1.66% | 5.02% | 3.72% | -7.01% | 2.26% | Upgrade
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| Profit Margin | -1.78% | 0.33% | 2.01% | 0.62% | -6.29% | -0.07% | Upgrade
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| Free Cash Flow Margin | -9.71% | -7.60% | -8.16% | -7.84% | -2.64% | -1.52% | Upgrade
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| EBITDA | 2,044,042 | 3,316,812 | 5,710,499 | 3,255,419 | -1,053,334 | 2,321,916 | Upgrade
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| EBITDA Margin | 2.73% | 4.29% | 7.32% | 6.95% | -3.05% | 4.71% | Upgrade
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| D&A For EBITDA | 2,267,104 | 2,029,964 | 1,793,158 | 1,513,746 | 1,366,952 | 1,208,270 | Upgrade
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| EBIT | -223,062 | 1,286,848 | 3,917,341 | 1,741,673 | -2,420,286 | 1,113,646 | Upgrade
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| EBIT Margin | -0.30% | 1.66% | 5.02% | 3.72% | -7.01% | 2.26% | Upgrade
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| Effective Tax Rate | - | 40.47% | 33.74% | 45.66% | - | 51.07% | Upgrade
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| Advertising Expenses | - | 116,433 | 100,879 | 65,704 | 55,442 | 75,817 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.