SK D&D 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
Operating Revenue	957,966	855,858	157,090	532,270	881,837	699,753	Upgrade
Other Revenue	18,638	15,018	227,992	31,166	-	-	Upgrade
Revenue	976,604	870,877	385,082	563,437	881,837	699,753	Upgrade
Revenue Growth (YoY)	382.70%	126.15%	-31.66%	-36.11%	26.02%	53.89%	Upgrade
Cost of Revenue	-	-	-	-	-	474,620	Upgrade
Gross Profit	976,604	870,877	385,082	563,437	881,837	225,133	Upgrade
Selling, General & Admin	868,477	802,420	198,484	449,404	635,913	77,595	Upgrade
Other Operating Expenses	3,772	4,863	397.21	15,429	4,193	3,059	Upgrade
Operating Expenses	883,831	817,207	207,487	499,090	671,971	85,326	Upgrade
Operating Income	92,773	53,670	177,595	64,346	209,866	139,808	Upgrade
Interest Expense	-40,458	-43,254	-26,537	-26,913	-31,953	-48,185	Upgrade
Interest & Investment Income	9,628	11,137	8,177	7,017	6,247	16,113	Upgrade
Earnings From Equity Investments	3,211	15,207	-12,745	7,016	-4,910	-28,561	Upgrade
Currency Exchange Gain (Loss)	-196.34	-78.24	-2,879	-4,143	-14.2	104.87	Upgrade
Other Non Operating Income (Expenses)	1,741	5,550	-5,490	60,883	4,571	15,219	Upgrade
EBT Excluding Unusual Items	66,698	42,232	138,122	108,207	183,806	94,499	Upgrade
Gain (Loss) on Sale of Investments	4,152	3,692	-6,881	5,322	-3,252	-1,573	Upgrade
Gain (Loss) on Sale of Assets	224.35	336.33	-43.39	193.86	1,041	284.34	Upgrade
Pretax Income	71,074	46,261	131,197	113,723	181,595	93,209	Upgrade
Income Tax Expense	13,582	5,655	30,405	37,510	47,960	27,099	Upgrade
Earnings From Continuing Operations	57,493	40,606	100,792	76,213	133,635	66,111	Upgrade
Earnings From Discontinued Operations	-0	3,589	2,286	-	-	-	Upgrade
Net Income to Company	57,493	44,195	103,078	76,213	133,635	66,111	Upgrade
Minority Interest in Earnings	596.27	-	-	438.46	-352.02	-208.79	Upgrade
Net Income	58,089	44,195	103,078	76,652	133,283	65,902	Upgrade
Net Income to Common	58,089	44,195	103,078	76,652	133,283	65,902	Upgrade
Net Income Growth	-	-57.13%	34.48%	-42.49%	102.24%	46.76%	Upgrade
Shares Outstanding (Basic)	19	19	19	19	19	17	Upgrade
Shares Outstanding (Diluted)	19	19	19	19	22	17	Upgrade
Shares Change (YoY)	-3.38%	3.36%	0.02%	-13.85%	26.19%	10.73%	Upgrade
EPS (Basic)	3122.63	2296.45	5536.78	4117.32	7159.23	3862.00	Upgrade
EPS (Diluted)	3122.46	2296.45	5535.92	4117.32	6857.76	3850.76	Upgrade
EPS Growth	-	-58.52%	34.46%	-39.96%	78.09%	26.68%	Upgrade
Free Cash Flow	306,751	234,150	179,336	-126,045	-69,806	-266,626	Upgrade
Free Cash Flow Per Share	16489.68	12166.83	9631.43	-6770.48	-3230.38	-15570.34	Upgrade
Dividend Per Share	600.000	600.000	1039.466	1039.466	1039.466	779.599	Upgrade
Dividend Growth	-42.28%	-42.28%	-	-	33.33%	-	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	32.17%	Upgrade
Operating Margin	9.50%	6.16%	46.12%	11.42%	23.80%	19.98%	Upgrade
Profit Margin	5.95%	5.08%	26.77%	13.60%	15.11%	9.42%	Upgrade
Free Cash Flow Margin	31.41%	26.89%	46.57%	-22.37%	-7.92%	-38.10%	Upgrade
EBITDA	104,356	68,112	213,060	98,604	241,731	172,907	Upgrade
EBITDA Margin	10.69%	7.82%	55.33%	17.50%	27.41%	24.71%	Upgrade
D&A For EBITDA	11,583	14,442	35,465	34,258	31,865	33,100	Upgrade
EBIT	92,773	53,670	177,595	64,346	209,866	139,808	Upgrade
EBIT Margin	9.50%	6.16%	46.12%	11.42%	23.80%	19.98%	Upgrade
Effective Tax Rate	19.11%	12.22%	23.18%	32.98%	26.41%	29.07%	Upgrade
Advertising Expenses	-	497.63	544.34	1,338	754.53	-	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.