SK D&D Co. Ltd. (KRX: 210980)
South Korea
· Delayed Price · Currency is KRW 7,700.00
+30.00 (0.39%)
Dec 20, 2024, 3:30 PM KST
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 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 |
| Operating Revenue | 314,231 | 251,684 | 532,270 | 881,837 | 699,753 | 454,720 | Upgrade
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| Other Revenue | 5,219 | 227,992 | 31,166 | - | - | 0 | Upgrade
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| Revenue | 319,449 | 479,676 | 563,437 | 881,837 | 699,753 | 454,720 | Upgrade
|
| Revenue Growth (YoY) | -36.34% | -14.87% | -36.11% | 26.02% | 53.89% | -19.20% | Upgrade
|
| Cost of Revenue | - | - | - | - | 474,620 | 322,895 | Upgrade
|
| Gross Profit | 319,449 | 479,676 | 563,437 | 881,837 | 225,133 | 131,825 | Upgrade
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| Selling, General & Admin | 280,589 | 252,505 | 449,404 | 635,913 | 77,595 | 42,425 | Upgrade
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| Other Operating Expenses | 4,275 | 1,326 | 15,429 | 4,193 | 3,059 | 2,625 | Upgrade
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| Operating Expenses | 321,449 | 289,296 | 499,090 | 671,971 | 85,326 | 49,547 | Upgrade
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| Operating Income | -2,000 | 190,380 | 64,346 | 209,866 | 139,808 | 82,278 | Upgrade
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| Interest Expense | -53,042 | -42,635 | -26,913 | -31,953 | -48,185 | -33,904 | Upgrade
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| Interest & Investment Income | 14,648 | 12,214 | 7,017 | 6,247 | 16,113 | 3,928 | Upgrade
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| Earnings From Equity Investments | 1,859 | -12,601 | 7,016 | -4,910 | -28,561 | 114.76 | Upgrade
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| Currency Exchange Gain (Loss) | -2,783 | -3,038 | -4,143 | -14.2 | 104.87 | 47.69 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,831 | -3,159 | 60,883 | 4,571 | 15,219 | 21,661 | Upgrade
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| EBT Excluding Unusual Items | -39,486 | 141,161 | 108,207 | 183,806 | 94,499 | 74,125 | Upgrade
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| Gain (Loss) on Sale of Investments | -7,241 | -6,881 | 5,322 | -3,252 | -1,573 | 894.6 | Upgrade
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| Gain (Loss) on Sale of Assets | 306.27 | -19.05 | 193.86 | 1,041 | 284.34 | 1,147 | Upgrade
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| Asset Writedown | - | - | - | - | - | -16,858 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 0.07 | Upgrade
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| Pretax Income | -46,420 | 134,261 | 113,723 | 181,595 | 93,209 | 59,309 | Upgrade
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| Income Tax Expense | -8,930 | 31,182 | 37,510 | 47,960 | 27,099 | 14,406 | Upgrade
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| Earnings From Continuing Operations | -37,490 | 103,078 | 76,213 | 133,635 | 66,111 | 44,903 | Upgrade
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| Minority Interest in Earnings | - | - | 438.46 | -352.02 | -208.79 | - | Upgrade
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| Net Income | -28,836 | 103,078 | 76,652 | 133,283 | 65,902 | 44,903 | Upgrade
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| Preferred Dividends & Other Adjustments | 10,397 | 10,397 | - | - | - | - | Upgrade
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| Net Income to Common | -39,233 | 92,681 | 76,652 | 133,283 | 65,902 | 44,903 | Upgrade
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| Net Income Growth | - | 34.48% | -42.49% | 102.24% | 46.76% | -14.33% | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 17 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 22 | 17 | 15 | Upgrade
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| Shares Change (YoY) | 3.39% | 0.02% | -13.85% | 26.19% | 10.73% | 9.71% | Upgrade
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| EPS (Basic) | -2038.21 | 4978.29 | 4117.32 | 7159.23 | 3862.00 | 3072.45 | Upgrade
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| EPS (Diluted) | -2038.21 | 4978.29 | 4117.32 | 6857.76 | 3850.76 | 3039.74 | Upgrade
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| EPS Growth | - | 20.91% | -39.96% | 78.09% | 26.68% | -23.97% | Upgrade
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| Free Cash Flow | -288,541 | 179,336 | -126,045 | -69,806 | -266,626 | 189,051 | Upgrade
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| Free Cash Flow Per Share | -14989.97 | 9631.43 | -6770.48 | -3230.38 | -15570.34 | 12225.20 | Upgrade
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| Dividend Per Share | 1239.466 | 1039.466 | 1039.466 | 1039.466 | 779.599 | 779.599 | Upgrade
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| Dividend Growth | 19.24% | 0% | 0% | 33.33% | 0% | - | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 32.17% | 28.99% | Upgrade
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| Operating Margin | -0.63% | 39.69% | 11.42% | 23.80% | 19.98% | 18.09% | Upgrade
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| Profit Margin | -12.28% | 19.32% | 13.60% | 15.11% | 9.42% | 9.87% | Upgrade
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| Free Cash Flow Margin | -90.32% | 37.39% | -22.37% | -7.92% | -38.10% | 41.58% | Upgrade
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| EBITDA | 19,257 | 225,845 | 98,604 | 241,731 | 172,907 | 109,558 | Upgrade
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| EBITDA Margin | 6.03% | 47.08% | 17.50% | 27.41% | 24.71% | 24.09% | Upgrade
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| D&A For EBITDA | 21,257 | 35,465 | 34,258 | 31,865 | 33,100 | 27,280 | Upgrade
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| EBIT | -2,000 | 190,380 | 64,346 | 209,866 | 139,808 | 82,278 | Upgrade
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| EBIT Margin | -0.63% | 39.69% | 11.42% | 23.80% | 19.98% | 18.09% | Upgrade
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| Effective Tax Rate | - | 23.23% | 32.98% | 26.41% | 29.07% | 24.29% | Upgrade
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| Advertising Expenses | - | 578.41 | 1,338 | 754.53 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.