SK Innovation Co., Ltd. (KRX:096775)
South Korea · Delayed Price · Currency is KRW 70,600
+2,000 (2.92%)
At close: Sep 4, 2025
SK Innovation Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 77,515,896 | 74,716,970 | 77,288,486 | 78,056,939 | 46,853,416 | 34,549,940 | Upgrade | |
Revenue Growth (YoY) | 0.57% | -3.33% | -0.98% | 66.60% | 35.61% | -29.93% | Upgrade |
Cost of Revenue | 74,375,870 | 70,699,507 | 72,289,658 | 71,040,772 | 42,681,187 | 34,886,899 | Upgrade |
Gross Profit | 3,140,026 | 4,017,463 | 4,998,828 | 7,016,168 | 4,172,229 | -336,958 | Upgrade |
Selling, General & Admin | 3,318,479 | 2,999,062 | 2,890,360 | 2,304,639 | 1,759,511 | 1,583,390 | Upgrade |
Research & Development | 501,500 | 480,047 | 417,243 | 417,652 | 363,341 | 253,612 | Upgrade |
Other Operating Expenses | 105,167 | 82,885 | 70,196 | 59,461 | 47,004 | 27,145 | Upgrade |
Operating Expenses | 4,451,828 | 3,994,333 | 3,711,980 | 3,098,827 | 2,430,557 | 2,083,328 | Upgrade |
Operating Income | -1,311,803 | 23,130 | 1,286,848 | 3,917,341 | 1,741,673 | -2,420,286 | Upgrade |
Interest Expense | -1,682,663 | -1,519,819 | -1,143,958 | -645,969 | -393,764 | -353,607 | Upgrade |
Interest & Investment Income | 432,267 | 425,141 | 401,481 | 216,146 | 64,256 | 68,280 | Upgrade |
Earnings From Equity Investments | -82,125 | -204,478 | 131,089 | 4,209 | 575,476 | -27,673 | Upgrade |
Currency Exchange Gain (Loss) | 202,971 | -373,645 | -102,035 | -255,864 | -181,875 | 47,564 | Upgrade |
Other Non Operating Income (Expenses) | -43,687 | -279,797 | 434,766 | -290,340 | -1,106,073 | 75,178 | Upgrade |
EBT Excluding Unusual Items | -2,485,039 | -1,929,467 | 1,008,191 | 2,945,522 | 699,692 | -2,610,544 | Upgrade |
Gain (Loss) on Sale of Investments | -147,886 | -147,886 | -5,635 | - | - | -890 | Upgrade |
Gain (Loss) on Sale of Assets | -132,166 | -157,167 | 6,156 | -8,105 | 196,079 | -14,294 | Upgrade |
Asset Writedown | -698,485 | -145,324 | -76,527 | -77,227 | -77,305 | -132,708 | Upgrade |
Pretax Income | -3,463,576 | -2,379,844 | 932,185 | 2,860,190 | 818,466 | -2,758,436 | Upgrade |
Income Tax Expense | -670,633 | -7,361 | 377,291 | 965,011 | 373,705 | -598,183 | Upgrade |
Earnings From Continuing Operations | -2,792,943 | -2,372,483 | 554,894 | 1,895,179 | 444,761 | -2,160,254 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | 43,748 | 13,515 | Upgrade |
Net Income to Company | -2,792,943 | -2,372,483 | 554,894 | 1,895,179 | 488,510 | -2,146,739 | Upgrade |
Minority Interest in Earnings | 177,315 | 112,526 | -298,644 | -326,156 | -196,418 | -26,030 | Upgrade |
Net Income | -2,615,628 | -2,259,957 | 256,250 | 1,569,023 | 292,092 | -2,172,769 | Upgrade |
Preferred Dividends & Other Adjustments | -26,315 | -26,315 | - | - | - | - | Upgrade |
Net Income to Common | -2,589,313 | -2,233,642 | 256,250 | 1,569,023 | 292,092 | -2,172,769 | Upgrade |
Net Income Growth | - | - | -83.67% | 437.17% | - | - | Upgrade |
Shares Outstanding (Basic) | 131 | 105 | 91 | 87 | 87 | 88 | Upgrade |
Shares Outstanding (Diluted) | 131 | 105 | 91 | 87 | 87 | 88 | Upgrade |
Shares Change (YoY) | 37.74% | 14.98% | 5.02% | 0.43% | -2.00% | -4.26% | Upgrade |
EPS (Basic) | -19757.22 | -21290.05 | 2808.44 | 18059.30 | 3376.68 | -24613.05 | Upgrade |
EPS (Diluted) | -19757.22 | -21290.05 | 2807.00 | 18058.00 | 3376.68 | -24613.05 | Upgrade |
EPS Growth | - | - | -84.46% | 434.79% | - | - | Upgrade |
Free Cash Flow | -6,382,223 | -7,795,413 | -5,871,456 | -6,370,034 | -3,671,170 | -912,294 | Upgrade |
Free Cash Flow Per Share | -48698.23 | -74302.30 | -64348.98 | -73317.03 | -42434.12 | -10334.43 | Upgrade |
Dividend Per Share | 2000.000 | 2000.000 | - | - | - | - | Upgrade |
Gross Margin | 4.05% | 5.38% | 6.47% | 8.99% | 8.91% | -0.97% | Upgrade |
Operating Margin | -1.69% | 0.03% | 1.67% | 5.02% | 3.72% | -7.00% | Upgrade |
Profit Margin | -3.34% | -2.99% | 0.33% | 2.01% | 0.62% | -6.29% | Upgrade |
Free Cash Flow Margin | -8.23% | -10.43% | -7.60% | -8.16% | -7.83% | -2.64% | Upgrade |
EBITDA | 1,583,540 | 2,477,690 | 3,316,812 | 5,710,499 | 3,255,419 | -1,053,334 | Upgrade |
EBITDA Margin | 2.04% | 3.32% | 4.29% | 7.32% | 6.95% | -3.05% | Upgrade |
D&A For EBITDA | 2,895,343 | 2,454,560 | 2,029,964 | 1,793,158 | 1,513,746 | 1,366,952 | Upgrade |
EBIT | -1,311,803 | 23,130 | 1,286,848 | 3,917,341 | 1,741,673 | -2,420,286 | Upgrade |
EBIT Margin | -1.69% | 0.03% | 1.67% | 5.02% | 3.72% | -7.00% | Upgrade |
Effective Tax Rate | - | - | 40.47% | 33.74% | 45.66% | - | Upgrade |
Advertising Expenses | - | 93,351 | 116,433 | 100,879 | 65,704 | 55,442 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.