SK Telecom Co.,Ltd

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 4,289,026 4,240,286 4,255,739 4,261,360 4,379,349 4,228,463 4,267,289 4,243,804 4,352,260 4,234,365 4,345,593 4,442,739 4,497,316 4,181,537 4,154,324 4,186,392 4,351,707 4,334,906 4,437,029 2,911,550 9,172,227 4,450,396 4,602,813 4,730,842 4,840,600 4,780,461 4,818,272 4,967,496 2,182,356 4,277,208 4,289,857 4,343,447 4,394,461 4,372,227 4,306,383 4,402,610 4,527,291 4,474,611 4,422,359 4,532,100 4,511,500
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.1% <span style="color:red">-0.28%</span> 0.3% <span style="color:red">-0.41%</span> <span style="color:red">-0.62%</span> 0.1% 1.8% 4.7% 3.3% <span style="color:red">-1.25%</span> <span style="color:red">-4.40%</span> <span style="color:red">-5.77%</span> <span style="color:red">-3.24%</span> 3.7% 6.8% <span style="color:red">-30.45%</span> 110.8% 2.7% 3.7% 62.5% <span style="color:red">-47.23%</span> 7.4% 4.7% 5.0% <span style="color:red">-54.92%</span> <span style="color:red">-10.53%</span> <span style="color:red">-10.97%</span> <span style="color:red">-12.56%</span> 101.4% 2.2% 0.4% 1.4% 3.0% 2.3% 2.7% 2.9% <span style="color:red">-0.35%</span>
Marża brutto 83.2% 80.5% 81.6% 81.0% 79.9% 81.3% 80.9% 81.8% 81.5% 83.2% 82.9% 82.2% 80.8% 83.1% 83.3% 83.0% 81.5% 85.3% 84.4% 89.8% 78.7% 86.3% 86.1% 85.4% 84.9% 86.3% 87.1% 85.4% 89.8% 86.8% 88.0% 87.3% 85.9% 87.2% 88.1% 87.9% 19.3% 21.6% 23.1% 100.0% 69.3%
Koszty i Wydatki (mln) 3,824,173 3,822,471 3,820,879 3,761,872 3,992,643 3,817,687 3,845,324 3,809,454 4,035,133 3,817,352 3,910,408 4,044,613 4,260,013 3,846,241 3,797,039 3,875,151 4,109,417 4,002,345 4,108,935 2,659,042 8,869,897 4,131,042 4,230,425 4,359,282 3,287,242 4,384,150 4,414,287 4,559,553 1,973,976 3,835,620 3,824,074 3,870,187 4,135,969 3,868,032 3,832,733 3,896,341 4,230,704 3,977,500 3,885,803 3,998,800 4,257,400
EBIT (mln) 272,774 402,648 412,878 490,628 189,271 402,127 407,364 424,298 69,629 410,502 423,266 392,410 -1,606 325,476 346,894 304,108 -142,627 322,572 322,830 252,761 276,259 302,036 359,476 361,539 326,273 388,781 396,597 399,969 -941,430 432,393 929,556 465,571 254,501 494,778 463,409 497,962 296,587 497,111 536,556 533,300 254,100
EBIT Δ kw/kw 44.1% 0.1% 1.4% 15.6% 171.8% 2.0% 3.8% 8.1% 4435.6% 26.1% 22.0% 29.0% 98.9% 0.9% 7.5% 126770300000000.0% 151.6% 6.8% 10.2% 30.1% 15.3% 22.3% 9.4% 9.6% 134.7% 10.1% 57.3% 14.1% 469.9% 12.6% 100.6% 7123500000000.0% 14.2% 0.5% 13.6% 6.6% 0.0% 0.0% 0.0% 0.0% 48.2%
EBIT (%) 6.4% 9.5% 9.7% 11.5% 4.3% 9.5% 9.5% 10.0% 1.6% 9.7% 9.7% 8.8% <span style="color:red">-0.04%</span> 7.8% 8.4% 7.3% <span style="color:red">-3.28%</span> 7.4% 7.3% 8.7% 3.0% 6.8% 7.8% 7.6% 6.7% 8.1% 8.2% 8.1% <span style="color:red">-43.14%</span> 10.1% 21.7% 10.7% 5.8% 11.3% 10.8% 11.3% 6.6% 11.1% 12.1% 11.8% 5.6%
Przychody fiansowe (mln) 14,723 12,801 12,380 11,316 9,387 12,050 12,346 14,642 15,316 25,280 14,688 18,472 17,605 16,920 18,300 14,031 20,685 15,047 14,048 11,338 37,244 12,928 11,515 13,018 12,896 12,250 12,734 10,944 780 9,810 11,462 14,467 22,733 12,998 19,270 16,411 21,376 18,819 0 0 0
Koszty finansowe (mln) 80,510 75,516 74,706 73,866 73,572 72,392 70,017 74,657 73,388 74,420 75,066 72,015 77,599 75,115 71,861 71,031 89,312 102,254 99,520 60,995 211,012 98,029 94,407 91,939 114,801 86,495 87,304 90,661 15,277 73,925 75,876 75,625 102,881 93,070 95,846 97,600 103,297 105,032 0 0 0
Amortyzacja (mln) 750,184 729,494 738,666 754,733 770,593 749,070 752,484 764,547 802,457 794,643 804,133 816,699 832,044 823,908 806,587 807,223 846,621 932,270 971,549 1,003,068 1,851,665 1,028,758 1,042,924 1,054,006 1,084,690 996,482 997,819 1,014,349 663,905 910,884 907,332 901,190 901,919 900,180 913,651 894,783 906,152 897,150 883,838 0 834,572
EBITDA (mln) 1,478,180 1,365,023 1,328,964 1,383,441 1,249,083 1,557,586 1,187,251 1,270,377 1,439,937 1,593,283 1,627,625 1,892,765 1,836,195 1,768,084 2,002,625 883,535 1,539,935 1,461,212 1,383,090 1,451,187 2,043,156 1,497,589 1,688,942 1,665,173 1,636,450 1,444,359 1,437,700 1,305,791 87,368 1,350,262 1,372,397 1,390,216 1,154,616 1,413,377 1,450,437 1,395,663 1,222,353 1,438,021 537,500 533,300 1,088,572
EBITDA(%) 36.9% 32.5% 32.6% 33.5% 30.8% 30.1% 28.9% 31.2% 32.5% 38.1% 39.2% 43.4% 39.5% 43.4% 50.3% 50.5% 42.5% 34.7% 32.7% 32.3% 27.8% 33.5% 37.0% 35.7% 35.2% 37.2% 44.7% 42.1% 2.3% 31.9% 32.7% 42.4% 27.8% 33.2% 33.0% 43.4% 26.6% 31.2% 32.1% 11.8% 24.1%
NOPLAT (mln) 647,486 560,013 515,592 554,842 404,918 736,124 364,750 431,173 564,092 724,220 748,426 1,004,051 926,552 906,990 1,163,042 1,301,932 604,002 467,808 353,219 202,966 -19,521 369,995 548,271 521,815 436,959 683,837 1,010,213 944,315 -920,174 327,008 402,765 362,361 144,018 420,898 449,841 400,045 212,904 435,839 467,643 364,700 529,800
Podatek (mln) 144,116 117,266 117,704 173,045 111,465 163,826 73,760 109,060 89,392 140,739 127,915 211,084 265,916 213,618 248,741 252,109 129,510 94,177 94,163 41,878 85,632 63,148 116,117 126,140 71,097 111,862 214,515 207,805 -87,386 106,663 144,618 116,755 -79,715 118,397 102,084 91,808 29,953 78,805 127,988 84,500 83,300
Zysk Netto (mln) 492,860 444,495 387,419 382,251 296,019 571,847 281,715 325,102 480,463 589,134 616,469 795,826 589,980 694,959 908,232 1,031,375 481,209 375,497 259,706 157,396 -66,113 304,853 423,704 379,324 377,112 554,573 762,094 780,488 -832,788 207,561 250,171 230,936 212,657 290,506 329,183 297,923 175,999 352,986 337,400 280,200 342,600
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-39.94%</span> 28.7% <span style="color:red">-27.28%</span> <span style="color:red">-14.95%</span> 62.3% 3.0% 118.8% 144.8% 22.8% 18.0% 47.3% 29.6% <span style="color:red">-18.44%</span> <span style="color:red">-45.97%</span> <span style="color:red">-71.41%</span> <span style="color:red">-84.74%</span> <span style="color:red">-113.74%</span> <span style="color:red">-18.81%</span> 63.1% 141.0% <span style="color:red">-670.41%</span> 81.9% 79.9% 105.8% <span style="color:red">-320.83%</span> <span style="color:red">-62.57%</span> <span style="color:red">-67.17%</span> <span style="color:red">-70.41%</span> <span style="color:red">-125.54%</span> 40.0% 31.6% 29.0% <span style="color:red">-17.24%</span> 21.5% 2.5% <span style="color:red">-5.95%</span> 94.7%
Zysk netto (%) 11.5% 10.5% 9.1% 9.0% 6.8% 13.5% 6.6% 7.7% 11.0% 13.9% 14.2% 17.9% 13.1% 16.6% 21.9% 24.6% 11.1% 8.7% 5.9% 5.4% <span style="color:red">-0.72%</span> 6.9% 9.2% 8.0% 7.8% 11.6% 15.8% 15.7% <span style="color:red">-38.16%</span> 4.9% 5.8% 5.3% 4.8% 6.6% 7.6% 6.8% 3.9% 7.9% 7.6% 6.2% 7.6%
EPS 2326.98 2063.35 1788.72 1733.07 1380.51 2666.94 1313.88 1516.06 2279.95 2747.62 2875.05 3711.45 2751.43 3240.9 4235.69 4809.91 2221.71 1720.55 1189.73 721.16 -297.67 1372.49 1907.92 1710.67 1762.02 1559.0 2142.0 2194.0 -3822.01 969.53 1164.4 1059.18 958.42 1314.12 1489.86 1345.8 803.98 1636.01 1561.67 12.01 1585.0
EPS (rozwodnione) 2326.98 2063.35 1788.72 1733.07 1380.51 2666.94 1313.88 1516.06 2279.95 2747.62 2875.05 3711.45 2751.43 3240.9 4235.69 4809.91 2221.71 1720.55 1189.73 721.16 -297.67 1372.49 1907.92 1709.03 1762.02 1558.0 2140.0 2192.0 -3819.55 968.9 1163.67 1058.69 958.04 1313.71 1489.33 1345.37 801.06 1633.9 1559.88 12.01 1585.0
Ilośc akcji (mln) 215 215 217 221 214 214 214 214 214 214 214 214 214 214 214 214 215 218 222 218 222 222 222 222 216 356 356 356 218 218 218 218 218 218 218 218 213 213 213 224 216
Ważona ilośc akcji (mln) 215 215 217 221 214 214 214 214 214 214 214 214 214 214 214 214 218 218 222 218 222 222 222 222 216 356 356 356 218 218 218 218 218 218 219 218 214 213 213 224 216
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW