SK Telecom Co.,Ltd (SKM) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 4.52T | 4.33T | 3.98T | 4.34T | 4.45T | 4.51T | 4.53T | 4.42T | 4.47T | 4.53T | 4.4T | 4.31T |
| Revenue Growth % | 1.57% | -4.05% | -12.23% | -1.89% | -0.47% | -0.35% | 2.94% | 2.69% | 2.34% | 3.02% | 1.36% | 0.39% |
| Cost of Goods Sold | 3.49T | 540.16B | 572.41B | 0 | 559.86B | 582.76B | 604.93B | 525.36B | 571.51B | 619.41B | 530.79B | 511.42B |
| COGS % of Revenue | 77.15% | 12.48% | 14.39% | - | 12.57% | 12.92% | 13.35% | 11.88% | 12.77% | 13.68% | 12.06% | 11.88% |
| Gross Profit | 1.03T | 3.79T | 3.41T | 4.34T | 3.89T | 3.93T | 3.93T | 3.9T | 3.9T | 3.91T | 3.87T | 3.79T |
| Gross Margin % | 22.85% | 87.52% | 85.61% | 100% | 87.43% | 87.08% | 86.65% | 88.12% | 87.23% | 86.32% | 87.94% | 88.12% |
| Gross Profit Growth % | -73.45% | -3.57% | -13.28% | 11.34% | -0.24% | 0.53% | 1.43% | 2.69% | 2.35% | 3.52% | 2.16% | 0.51% |
| Operating Expenses | 481.28B | 3.76T | 3.36T | 4T | 3.33T | 3.81T | 3.39T | 3.36T | 3.4T | 3.61T | 3.37T | 3.33T |
| OpEx % of Revenue | 10.64% | 86.87% | 84.39% | 92.2% | 74.69% | 84.39% | 74.89% | 75.97% | 76.09% | 79.69% | 76.63% | 77.36% |
| Selling, General & Admin | 379.15B | 956.59B | 682.37B | 0 | 749B | 915.4B | 731.07B | 701.48B | 734.95B | 797.95B | 711.33B | 681.74B |
| SG&A % of Revenue | 8.38% | 22.1% | 17.15% | - | 16.82% | 20.29% | 16.13% | 15.86% | 16.42% | 17.63% | 16.16% | 15.83% |
| Research & Development | 89.2B | 71.31B | 99.99B | 80.05B | 89.91B | 89.27B | 102.4B | 97.48B | 88.93B | 117.54B | 90.49B | 87.9B |
| R&D % of Revenue | 1.97% | 1.65% | 2.51% | 1.84% | 2.02% | 1.98% | 2.26% | 2.2% | 1.99% | 2.6% | 2.06% | 2.04% |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 552.43B | 28.25B | 48.44B | 338.26B | 567.38B | 121.6B | 533.26B | 537.51B | 498.49B | 300.13B | 497.96B | 463.41B |
| Operating Margin % | 12.21% | 0.65% | 1.22% | 7.8% | 12.74% | 2.7% | 11.77% | 12.15% | 11.14% | 6.63% | 11.31% | 10.76% |
| Operating Income Growth % | -2.64% | -76.77% | -90.92% | -37.07% | 13.82% | -59.48% | 7.09% | 15.99% | 0.75% | 26.75% | 6.96% | 0.83% |
| EBITDA | 1.42T | 894.23B | 946.17B | 1.23T | 1.46T | 1.05T | 1.46T | 1.46T | 1.43T | 1.24T | 1.43T | 1.41T |
| EBITDA Margin % | 31.48% | 20.66% | 23.78% | 28.42% | 32.88% | 23.27% | 32.11% | 32.92% | 31.96% | 27.4% | 32.39% | 32.78% |
| EBITDA Growth % | -2.74% | -14.8% | -34.99% | -15.29% | 2.4% | -15.39% | 2.07% | 3.14% | 0.06% | 5.88% | -23.68% | 3.26% |
| D&A (Non-Cash Add-back) | 871.83B | 865.98B | 897.73B | 894.97B | 896.96B | 928B | 922.05B | 918.31B | 931.52B | 940.41B | 927.88B | 948.12B |
| EBIT | 552.43B | 231.03B | -66.48B | 335.41B | 605.51B | 579.67B | 462.2B | 577.24B | 545.78B | 320.69B | 497.64B | 545.69B |
| Net Interest Income | -77.22B | -76.26B | -86.76B | -75.13B | -80.03B | -78.39B | -74.37B | -101.53B | -87.78B | -79.81B | -83.56B | -76.33B |
| Interest Income | 15.15B | 16.93B | 12.35B | 19.89B | 18.8B | 28.98B | 19.66B | 26.67B | 19.16B | 20.82B | 16.89B | 19.21B |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 479.49B | 137.84B | -163.85B | 240.39B | 507.88B | 478.13B | 364.73B | 478.16B | 440.75B | 217.4B | 400.05B | 449.84B |
| Pretax Margin % | 10.6% | 3.18% | -4.12% | 5.54% | 11.4% | 10.6% | 8.05% | 10.81% | 9.85% | 4.8% | 9.09% | 10.45% |
| Income Tax | 153.61B | 40.85B | 2.88B | 157.14B | 146.31B | 83.32B | 84.55B | 127.99B | 78.81B | 29.95B | 91.81B | 102.08B |
| Effective Tax Rate % | 32.04% | 29.64% | -1.76% | 65.37% | 28.81% | 17.43% | 23.18% | 26.77% | 17.88% | 13.78% | 22.95% | 22.69% |
| Net Income | 332.03B | 112.55B | -158.2B | 89.64B | 364.42B | 290.86B | 268.9B | 337.41B | 352.99B | 176B | 297.92B | 329.18B |
| Net Margin % | 7.34% | 2.6% | -3.98% | 2.07% | 8.18% | 6.45% | 5.93% | 7.63% | 7.89% | 3.89% | 6.77% | 7.64% |
| Net Income Growth % | -8.89% | -61.3% | -158.83% | -73.43% | 3.24% | 65.26% | -9.74% | 2.5% | 21.51% | -17.24% | 26.98% | 29.67% |
| Net Income (Continuing) | 325.88B | 96.99B | -166.73B | 83.25B | 361.57B | 394.81B | 280.18B | 350.17B | 361.94B | 187.44B | 308.24B | 347.76B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 61.85B | 92.19B | 107.36B | 119.5B | 122.51B | 129B | 818.58B | 807.07B | 794.83B | 839.35B | 821.93B | 808.48B |
| EPS (Diluted) | 860.28 | 273.69 | -433.26 | 220.56 | 934.62 | 696.67 | 686.67 | 865.80 | 907.79 | 434.07 | 747.22 | 818.46 |
| EPS Growth % | -7.95% | -60.71% | -163.1% | -74.53% | 2.96% | 60.5% | -8.1% | 5.78% | 24.36% | -18.48% | 27.01% | 30.44% |
| EPS (Basic) | 860.28 | 297.68 | -433.26 | 220.93 | 937.40 | 696.67 | 688.83 | 866.91 | 908.89 | 434.10 | 747.67 | 818.46 |
| Diluted Shares Outstanding | 376.21M | 383.37M | 383.37M | 383.94M | 384.6M | 389.07M | 384.26M | 384.26M | 383.36M | 394.03M | 391.98M | 397.69M |
| Basic Shares Outstanding | 376.21M | 383.37M | 383.37M | 406.42M | 383.58M | 389.07M | 391.61M | 391.61M | 388.84M | 405.46M | 398.71M | 402.2M |
| Dividend Payout Ratio | - | 7.29% | - | 503.82% | - | 60.88% | 65.56% | 133.65% | - | 102.07% | 60.86% | 125.41% |