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SK Rent A Car Co Ltd (068400)

Seoul
Currency in KRW
9,600
0(0.00%)
Closed·

068400 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa863,467.691,036,8801,246,513.491,402,832.691,556,525.85
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+34.73%+20.08%+20.22%+12.54%+10.96%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa273,433.3287,192.4791,651.2788,469.0185,311.24
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa590,034.4749,687.531,154,862.211,314,363.681,471,214.62
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+26.35%+27.06%+54.05%+13.81%+11.93%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa68.33%72.3%92.65%93.69%94.52%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa525,594.88678,551.091,062,342.791,191,986.81,298,898.84
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+23.26%+29.1%+56.56%+12.2%+8.97%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa213,649.16255,820.73543,261.5626,835.36769,537.44
aa.aaaa.aaaa.aaaa.aaaa.aa4,159.045,034.226,405.255,275.887,614.46
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa64,439.5271,136.4492,519.42122,376.88172,315.77
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+58.82%+10.39%+30.06%+32.27%+40.81%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa7.46%6.86%7.42%8.72%11.07%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-37,098.57-40,902.8-55,016.66-88,194.39-108,211.22
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-39.16%-10.25%-34.51%-60.3%-22.7%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-37,835.15-41,647.32-57,138.5-91,081.82-117,671.98
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa736.58744.522,121.842,887.439,460.76
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa2,820.284,090.611,343.595,663.041,926.59
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa30,161.2234,324.2538,846.3539,845.5366,031.14
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-346.82-211.97357.6-40.42-14,080.96
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-7,619.84-7,124.02-9,488.69-7,192.34-7,230.96
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa22,194.5627,003.5330,400.9932,640.3244,607.38
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-3.03%+21.67%+12.58%+7.37%+36.66%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa2.57%2.6%2.44%2.33%2.87%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa4,003.686,413.699,660.888,285.079,890.82
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa18,190.8820,589.8320,740.1124,355.2634,716.56
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa18,190.8820,589.8320,740.1124,355.2634,716.56
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+11.59%+13.19%+0.73%+17.43%+42.54%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa2.11%1.99%1.66%1.74%2.23%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa18,190.8820,589.8320,740.1124,355.2634,716.56
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa493.65453.44456.75536.36749.94
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-33.33%-8.15%+0.73%+17.43%+39.82%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa493.65453456.75536749.94
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-33.01%-8.24%+0.83%+17.35%+39.91%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa36.8545.4145.4145.4146.29
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa36.8545.4145.4145.4146.29
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa--150150-
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa---0%-
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa372,226.19488,832.59605,195.46682,252.44694,062.72
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+14%+31.33%+23.8%+12.73%+1.73%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa43.11%47.14%48.55%48.63%44.59%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa64,439.5271,136.4492,519.42122,376.88172,315.77
* In Millions of KRW (except for per share items)
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