096775.KS
SK Innovation Co., Ltd.
KSC · Energy · Oil & Gas Refining & Marketing · KR
KRW 68,300.00
+2.55%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 93212.1B | 80296.1B | 74717.0B | 77288.5B | 78056.9B |
| Cost of Revenue | 83380.9B | 76530.2B | 70677.9B | 72274.5B | 71029.7B |
| Gross Profit | 9831.3B | 3765.9B | 4039.0B | 5014.0B | 7027.2B |
| Operating Expenses | |||||
| R&D Expense | 236.7B | 368.0B | 480.0B | 417.2B | 417.7B |
| SG&A Expense | 2253.8B | 1955.3B | 1606.4B | 2887.8B | 1270.6B |
| General & Admin Expense | 855.8B | 973.0B | 777.4B | 854.7B | 648.5B |
| Selling & Marketing Expense | 954.8B | 982.4B | 828.9B | 789.5B | 622.1B |
| Other Expenses | 1664.7B | 1712.5B | 1637.1B | 1048.8B | 1421.7B |
| Total Operating Expenses | 4068.5B | 4035.8B | 3723.5B | 3305.1B | 3109.9B |
| Cost and Expenses | 87370.4B | 80566.0B | 74401.5B | 75594.7B | 74139.6B |
| Operating Income (EBIT) | 5762.8B | (269.9B) | 23.0B | 1693.7B | 3917.3B |
| Non-Operating | |||||
| Interest Income | 414.0B | 410.6B | 420.2B | 395.1B | 205.6B |
| Interest Expense | 1527.9B | 1530.2B | 1519.8B | 1144.0B | 717.8B |
| Net Interest Income | (1113.9B) | (1119.5B) | (1099.6B) | (748.8B) | (512.2B) |
| Other Non-Op Income/Expense | (8073.8B) | (5598.9B) | (2402.8B) | (761.6B) | (1057.2B) |
| Non-Operating Income (excl Interest) | 4511.7B | — | 452.7B | 406.9B | 341.7B |
| EBT (Pre-Tax Income) | (2329.1B) | (5868.8B) | (2379.8B) | 932.2B | 2860.2B |
| Income Tax Expense | 500.3B | (955.0B) | (7.4B) | 377.3B | 965.0B |
| Bottom Line | |||||
| Net Income | (1167.3B) | (3347.9B) | (2260.0B) | 256.3B | 1569.0B |
| Earnings from Cont. Ops | (2811.3B) | (4913.8B) | (2372.5B) | 554.9B | 1892.9B |
| Earnings from Discont. Ops | (499.1B) | (522.6B) | — | — | — |
| Bottom Line Net Income | (1160.1B) | (3347.9B) | (2260.0B) | 256.3B | 1569.0B |
| Per Share | |||||
| Basic EPS | (₩7,093) | (₩21,501) | (₩21,541) | ₩2,808 | ₩18,252 |
| Diluted EPS | (₩7,449) | (₩21,501) | (₩21,541) | ₩2,808 | ₩18,251 |
| Revenue Per Share | ₩1,601,969 | ₩510,711 | ₩712,173 | ₩847,053 | ₩908,029 |
| Shares | |||||
| Basic Shares Outstanding | 58.2M | 157.2M | 104.9M | 91.2M | 86.0M |
| Diluted Shares Outstanding | 58.2M | 157.2M | 104.9M | 91.2M | 86.0M |
| Profitability Metrics | |||||
| EBITDA | 7880.9B | 2965.4B | 2024.8B | 3316.8B | 5368.8B |
| D&A | 3181.0B | 3235.4B | 2454.6B | 2030.0B | 1793.2B |
| EBIT | 4699.9B | (269.9B) | (429.7B) | 1286.8B | 3575.7B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026