SK eternix 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Operating Revenue	387,231	385,641	398,582
Other Revenue	-0	-0	-
Revenue	387,231	385,641	398,582
Revenue Growth (YoY)	-7.74%	-3.25%	-
Cost of Revenue	303,726	307,709	330,887
Gross Profit	83,505	77,931	67,695
Selling, General & Admin	24,955	23,258	21,005
Amortization of Goodwill & Intangibles	524.47	526.14	575.72
Other Operating Expenses	313.42	290.89	199.37
Operating Expenses	26,659	24,933	22,530
Operating Income	56,846	52,998	45,165
Interest Expense	-27,045	-25,502	-22,267
Interest & Investment Income	9,715	8,857	4,445
Earnings From Equity Investments	-8,916	-9,351	-3,908
Currency Exchange Gain (Loss)	-7,284	-1,547	-398.82
Other Non Operating Income (Expenses)	7,839	11,713	3,603
EBT Excluding Unusual Items	31,155	37,167	26,640
Gain (Loss) on Sale of Investments	1,032	1,032	6,768
Gain (Loss) on Sale of Assets	-258.73	-146.68	-426.78
Pretax Income	31,928	38,053	32,981
Income Tax Expense	7,298	7,331	6,123
Net Income	24,630	30,722	26,857
Net Income to Common	24,630	30,722	26,857
Net Income Growth	-15.90%	14.39%	-
Shares Outstanding (Basic)	34	34	33
Shares Outstanding (Diluted)	34	34	33
Shares Change (YoY)	-0.47%	1.81%	-
EPS (Basic)	730.14	910.97	812.23
EPS (Diluted)	723.72	903.00	804.86
EPS Growth	-15.57%	12.19%	-
Free Cash Flow	-65,348	-39,082	64,981
Free Cash Flow Per Share	-1920.58	-1148.93	1944.86
Gross Margin	21.57%	20.21%	16.98%
Operating Margin	14.68%	13.74%	11.33%
Profit Margin	6.36%	7.97%	6.74%
Free Cash Flow Margin	-16.88%	-10.13%	16.30%
EBITDA	83,816	79,984	72,051
EBITDA Margin	21.64%	20.74%	18.08%
D&A For EBITDA	26,970	26,985	26,886
EBIT	56,846	52,998	45,165
EBIT Margin	14.68%	13.74%	11.33%
Effective Tax Rate	22.86%	19.27%	18.57%