SK Innovation Co., Ltd. (KRX:096770)
South Korea · Delayed Price · Currency is KRW 138,300
+7,500 (5.73%)
Sep 4, 2026, 3:30 PM 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 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 |
| 93,094,172 | 80,296,054 | 74,269,647 | 77,288,486 | 78,056,939 | 46,853,416 | |
Revenue Growth | 20.49% | 8.11% | -3.91% | -0.98% | 66.60% | 35.61% |
Cost of Revenue | 82,857,811 | 76,017,632 | 70,277,099 | 72,289,658 | 71,040,772 | 42,681,187 |
Gross Profit | 10,236,360 | 4,278,422 | 3,992,548 | 4,998,828 | 7,016,168 | 4,172,229 |
Selling, General & Admin | 3,492,435 | 3,539,255 | 2,965,266 | 2,890,360 | 2,304,639 | 1,759,511 |
Research & Development | 317,881 | 367,985 | 472,526 | 417,243 | 417,652 | 363,341 |
Amortization of Goodwill & Intangibles | 83,979 | 86,528 | 78,938 | 87,327 | 75,497 | 60,122 |
Other Operating Expenses | 92,072 | 97,451 | 81,740 | 70,196 | 59,461 | 47,004 |
Operating Expenses | 4,424,539 | 4,548,367 | 3,929,209 | 3,711,980 | 3,098,827 | 2,430,557 |
Operating Income | 5,811,821 | -269,945 | 63,339 | 1,286,848 | 3,917,341 | 1,741,673 |
Interest Expense | -1,494,488 | -1,530,166 | -1,503,516 | -1,143,958 | -645,969 | -393,764 |
Interest & Investment Income | 412,613 | 420,418 | 441,391 | 401,481 | 216,146 | 64,256 |
Earnings From Equity Investments | 228,611 | 293,894 | -204,478 | 131,089 | 4,209 | 575,476 |
Currency Exchange Gain (Loss) | -189,855 | 307,763 | -374,429 | -102,035 | -255,864 | -181,875 |
Other Non Operating Income (Expenses) | -1,213,309 | -152,630 | -275,481 | 434,766 | -290,340 | -1,106,073 |
EBT Excluding Unusual Items | 3,555,393 | -930,666 | -1,853,174 | 1,008,191 | 2,945,522 | 699,692 |
Gain (Loss) on Sale of Investments | -103,792 | -103,792 | -147,886 | -5,635 | - | - |
Gain (Loss) on Sale of Assets | 146,738 | 175,901 | -157,178 | 6,156 | -8,105 | 196,079 |
Asset Writedown | -5,956,142 | -5,010,242 | -144,197 | -76,527 | -77,227 | -77,305 |
Pretax Income | -2,357,803 | -5,868,799 | -2,302,435 | 932,185 | 2,860,190 | 818,466 |
Income Tax Expense | 498,915 | -954,988 | -140.15 | 377,291 | 965,011 | 373,705 |
Earnings From Continuing Operations | -2,856,718 | -4,913,811 | -2,302,295 | 554,894 | 1,895,179 | 444,761 |
Earnings From Discontinued Operations | -452,379 | -522,630 | -70,188 | - | - | 43,748 |
Net Income to Company | -3,309,096 | -5,436,441 | -2,372,483 | 554,894 | 1,895,179 | 488,510 |
Minority Interest in Earnings | 2,141,807 | 2,088,591 | 112,526 | -298,644 | -326,156 | -196,418 |
Net Income | -1,167,289 | -3,347,850 | -2,259,957 | 256,250 | 1,569,023 | 292,092 |
Preferred Dividends & Other Adjustments | -24,055 | -24,055 | - | - | - | - |
Net Income to Common | -1,143,234 | -3,323,795 | -2,259,957 | 256,250 | 1,569,023 | 292,092 |
Net Income Growth | - | - | - | -83.67% | 437.17% | - |
Shares Outstanding (Basic) | 166 | 156 | 105 | 91 | 87 | 87 |
Shares Outstanding (Diluted) | 166 | 156 | 105 | 91 | 87 | 87 |
Shares Change | 26.50% | 48.33% | 15.04% | 5.02% | 0.43% | -2.00% |
EPS (Basic) | -6892.25 | -21347.50 | -21530.51 | 2808.44 | 18059.30 | 3376.68 |
EPS (Diluted) | -6892.25 | -21347.50 | -21530.51 | 2807.00 | 18058.00 | 3376.68 |
EPS Growth | - | - | - | -84.46% | 434.79% | - |
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 | -12,376 | -3,084,181 | -7,795,413 | -5,871,456 | -6,370,034 | -3,671,170 |
Free Cash Flow Per Share | -74.61 | -19808.55 | -74266.55 | -64348.98 | -73317.03 | -42434.12 |
Dividend Per Share | - | - | 2000.000 | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 11.00% | 5.33% | 5.38% | 6.47% | 8.99% | 8.91% |
Operating Margin | 6.24% | -0.34% | 0.08% | 1.67% | 5.02% | 3.72% |
Profit Margin | -1.23% | -4.14% | -3.04% | 0.33% | 2.01% | 0.62% |
Free Cash Flow Margin | -0.01% | -3.84% | -10.50% | -7.60% | -8.16% | -7.83% |
EBITDA | 8,992,844 | 2,965,427 | 2,517,899 | 3,316,812 | 5,710,499 | 3,255,419 |
EBITDA Margin | 9.66% | 3.69% | 3.39% | 4.29% | 7.32% | 6.95% |
D&A For EBITDA | 3,181,023 | 3,235,372 | 2,454,560 | 2,029,964 | 1,793,158 | 1,513,746 |
EBIT | 5,811,821 | -269,945 | 63,339 | 1,286,848 | 3,917,341 | 1,741,673 |
EBIT Margin | 6.24% | -0.34% | 0.08% | 1.67% | 5.02% | 3.72% |
Effective Tax Rate | - | - | - | 40.47% | 33.74% | 45.66% |
Advertising Expenses | - | 75,673 | 93,351 | 116,433 | 100,879 | 65,704 |