SK Chemicals Co.,Ltd (KRX:285130)
38,750
-2,700 (-6.51%)
Jun 8, 2026, 3:30 PM KST
SK Chemicals Co.,Ltd 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 | Mar '26 Mar 31, 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 |
Operating Revenue | 2,484,430 | 2,365,164 | 1,736,779 | 1,748,778 | 1,829,191 | 2,089,632 |
Other Revenue | 0 | - | -0 | -0 | - | - |
| 2,484,430 | 2,365,164 | 1,736,779 | 1,748,778 | 1,829,191 | 2,089,632 | |
Revenue Growth (YoY) | 31.28% | 36.18% | -0.69% | -4.40% | -12.46% | 74.31% |
Cost of Revenue | 2,004,039 | 1,868,486 | 1,342,858 | 1,277,781 | 1,215,788 | 1,209,689 |
Gross Profit | 480,390 | 496,678 | 393,921 | 470,996 | 613,404 | 879,943 |
Selling, General & Admin | 364,479 | 351,091 | 303,670 | 241,865 | 271,538 | 230,370 |
Research & Development | 129,755 | 118,953 | 117,125 | 130,294 | 100,220 | 85,886 |
Amortization of Goodwill & Intangibles | 16,738 | 15,773 | 8,740 | 5,961 | 4,546 | 3,982 |
Other Operating Expenses | 2,966 | 2,793 | 2,582 | 2,590 | 1,715 | 1,697 |
Operating Expenses | 523,472 | 496,630 | 438,690 | 387,297 | 383,015 | 324,586 |
Operating Income | -43,082 | 47.7 | -44,770 | 83,700 | 230,389 | 555,357 |
Interest Expense | -60,060 | -50,428 | -41,440 | -32,047 | -15,461 | -10,600 |
Interest & Investment Income | 29,713 | 26,281 | 19,129 | 20,620 | 8,446 | 3,463 |
Earnings From Equity Investments | 1,752 | 768.82 | -1,005 | -2,865 | -1,340 | 1,619 |
Currency Exchange Gain (Loss) | -12,258 | -15,199 | 12,089 | 15,523 | 12,306 | -4,621 |
Other Non Operating Income (Expenses) | -4,594 | -5,633 | -10,893 | -41,126 | -30,248 | -10,710 |
EBT Excluding Unusual Items | -88,529 | -44,163 | -66,890 | 43,805 | 204,092 | 534,509 |
Gain (Loss) on Sale of Investments | 14,551 | 17,184 | 25,474 | 17,031 | 39,819 | 6,259 |
Gain (Loss) on Sale of Assets | 43,816 | 43,652 | 17,848 | -327.68 | -7,210 | -2,146 |
Asset Writedown | 44.63 | - | -3,874 | -8,090 | - | - |
Pretax Income | -30,118 | 16,673 | -27,441 | 52,419 | 236,701 | 538,622 |
Income Tax Expense | -10,167 | -10,625 | -23,076 | 4,581 | 5,225 | 168,012 |
Earnings From Continuing Operations | -19,950 | 27,297 | -4,365 | 47,838 | 231,476 | 370,610 |
Earnings From Discontinued Operations | - | - | - | - | - | -101,866 |
Net Income to Company | -19,950 | 27,297 | -4,365 | 47,838 | 231,476 | 268,743 |
Minority Interest in Earnings | 32,470 | 17,348 | 13,203 | -7,974 | -40,210 | -100,604 |
Net Income | 12,520 | 44,646 | 8,839 | 39,864 | 191,266 | 168,140 |
Preferred Dividends & Other Adjustments | 4,916 | 4,916 | - | - | - | - |
Net Income to Common | 7,604 | 39,730 | 8,839 | 39,864 | 191,266 | 168,140 |
Net Income Growth | -61.96% | 405.12% | -77.83% | -79.16% | 13.75% | -33.89% |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 20 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 20 |
Shares Change (YoY) | 0.56% | 0.56% | -0.04% | -0.73% | -1.80% | -0.06% |
EPS (Basic) | 393.23 | 2058.95 | 460.59 | 2077.30 | 9915.20 | 8591.01 |
EPS (Diluted) | 393.23 | 2058.95 | 375.00 | 2071.00 | 9915.20 | 8535.00 |
EPS Growth | -75.81% | 449.05% | -81.89% | -79.11% | 16.17% | -33.84% |
Free Cash Flow | -153,509 | -149,204 | -511,441 | -243,098 | -476,683 | 368,843 |
Free Cash Flow Per Share | -7936.07 | -7730.06 | -26644.22 | -12658.88 | -24641.94 | 18722.95 |
Dividend Per Share | 1150.000 | 1150.000 | - | - | - | 3000.000 |
Dividend Growth | - | - | - | - | - | 125.00% |
Gross Margin | 19.34% | 21.00% | 22.68% | 26.93% | 33.53% | 42.11% |
Operating Margin | -1.73% | 0.00% | -2.58% | 4.79% | 12.60% | 26.58% |
Profit Margin | 0.31% | 1.68% | 0.51% | 2.28% | 10.46% | 8.05% |
Free Cash Flow Margin | -6.18% | -6.31% | -29.45% | -13.90% | -26.06% | 17.65% |
EBITDA | 155,358 | 188,568 | 90,779 | 196,585 | 321,854 | 648,232 |
EBITDA Margin | 6.25% | 7.97% | 5.23% | 11.24% | 17.59% | 31.02% |
D&A For EBITDA | 198,440 | 188,521 | 135,549 | 112,885 | 91,465 | 92,875 |
EBIT | -43,082 | 47.7 | -44,770 | 83,700 | 230,389 | 555,357 |
EBIT Margin | -1.73% | 0.00% | -2.58% | 4.79% | 12.60% | 26.58% |
Effective Tax Rate | - | - | - | 8.74% | 2.21% | 31.19% |
Advertising Expenses | - | 28,075 | 20,688 | 20,368 | 18,136 | 16,682 |