SK D&D Co. Ltd. (KRX: 210980)
South Korea flag South Korea · Delayed Price · Currency is KRW
7,320.00
+70.00 (0.97%)
Nov 18, 2024, 12:50 PM KST

SK D&D Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
291,741251,684532,270881,837699,753454,720
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Other Revenue
5,174227,99231,166--0
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Revenue
296,915479,676563,437881,837699,753454,720
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Revenue Growth (YoY)
-49.19%-14.87%-36.11%26.02%53.89%-19.20%
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Cost of Revenue
----474,620322,895
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Gross Profit
296,915479,676563,437881,837225,133131,825
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Selling, General & Admin
273,541252,505449,404635,91377,59542,425
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Other Operating Expenses
3,7571,32615,4294,1933,0592,625
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Operating Expenses
314,677289,296499,090671,97185,32649,547
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Operating Income
-17,762190,38064,346209,866139,80882,278
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Interest Expense
-47,936-42,635-26,913-31,953-48,185-33,904
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Interest & Investment Income
13,88312,2147,0176,24716,1133,928
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Earnings From Equity Investments
-1,053-12,6017,016-4,910-28,561114.76
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Currency Exchange Gain (Loss)
-3,023-3,038-4,143-14.2104.8747.69
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Other Non Operating Income (Expenses)
1,071-3,15960,8834,57115,21921,661
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EBT Excluding Unusual Items
-54,819141,161108,207183,80694,49974,125
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Gain (Loss) on Sale of Investments
-7,151-6,8815,322-3,252-1,573894.6
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Gain (Loss) on Sale of Assets
-125.05-19.05193.861,041284.341,147
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Asset Writedown
------16,858
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Other Unusual Items
-----0.07
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Pretax Income
-62,095134,261113,723181,59593,20959,309
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Income Tax Expense
-13,44531,18237,51047,96027,09914,406
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Earnings From Continuing Operations
-48,650103,07876,213133,63566,11144,903
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Minority Interest in Earnings
-572.64-438.46-352.02-208.79-
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Net Income
-41,826103,07876,652133,28365,90244,903
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Preferred Dividends & Other Adjustments
10,39710,397----
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Net Income to Common
-52,22492,68176,652133,28365,90244,903
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Net Income Growth
-34.48%-42.49%102.24%46.76%-14.33%
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Shares Outstanding (Basic)
191919191715
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Shares Outstanding (Diluted)
191919221715
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Shares Change (YoY)
3.42%0.02%-13.85%26.19%10.73%9.71%
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EPS (Basic)
-2712.364978.294117.327159.233862.003072.45
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EPS (Diluted)
-2712.364978.294117.326857.763850.763039.74
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EPS Growth
-20.91%-39.96%78.09%26.68%-23.97%
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Free Cash Flow
-256,337179,336-126,045-69,806-266,626189,051
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Free Cash Flow Per Share
-13313.449631.43-6770.48-3230.38-15570.3412225.20
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Dividend Per Share
1039.4661039.4661039.4661039.466779.599779.599
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Dividend Growth
0%0%0%33.33%0%-
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Gross Margin
100.00%100.00%100.00%100.00%32.17%28.99%
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Operating Margin
-5.98%39.69%11.42%23.80%19.98%18.09%
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Profit Margin
-17.59%19.32%13.60%15.11%9.42%9.87%
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Free Cash Flow Margin
-86.33%37.39%-22.37%-7.92%-38.10%41.58%
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EBITDA
9,955225,84598,604241,731172,907109,558
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EBITDA Margin
3.35%47.08%17.50%27.41%24.71%24.09%
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D&A For EBITDA
27,71735,46534,25831,86533,10027,280
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EBIT
-17,762190,38064,346209,866139,80882,278
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EBIT Margin
-5.98%39.69%11.42%23.80%19.98%18.09%
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Effective Tax Rate
-23.23%32.98%26.41%29.07%24.29%
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Advertising Expenses
-578.411,338754.53--
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Source: S&P Capital IQ. Standard template. Financial Sources.