SK Telecom Co.,Ltd (SKM) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| 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 | 4.37T | 4.39T | 4.34T | 4.29T | 4.28T | 2.18T | 4.22T | 4.13T |
| 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% | 2.22% | 101.36% | 3.05% | 3.99% | 3.99% | -54.92% | -10.91% | -10.39% |
| 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 | 558.68B | 619.52B | 553.65B | 514.04B | 564.63B | 221.53B | 571.19B | 502.94B |
| 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% | 12.78% | 14.1% | 12.75% | 11.98% | 13.2% | 10.15% | 13.55% | 12.19% |
| 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 | 3.81T | 3.77T | 3.79T | 3.78T | 3.71T | 1.96T | 3.64T | 3.62T |
| 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% | 87.22% | 85.9% | 87.25% | 88.02% | 86.8% | 89.85% | 86.45% | 87.81% |
| 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% | 2.72% | 92.52% | 4.01% | 4.24% | 4.13% | -52.27% | -9.76% | -8.7% |
| 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 | 3.32T | 3.54T | 3.32T | 3.32T | 3.28T | 1.71T | 3.25T | 3.23T |
| 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% | 75.91% | 80.51% | 76.53% | 77.3% | 76.69% | 78.53% | 77.12% | 78.22% |
| 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 | 707.58B | 781.01B | 677.73B | 683.12B | 735.98B | -135.66B | 649.97B | 640.77B |
| 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% | 16.18% | 17.77% | 15.6% | 15.92% | 17.21% | -6.22% | 15.42% | 15.53% |
| 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 | 73.58B | 89.49B | 84.63B | 88.66B | 78.08B | 48.05B | 80.45B | 82.65B |
| 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% | 1.68% | 2.04% | 1.95% | 2.07% | 1.83% | 2.2% | 1.91% | 2% |
| 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 | 494.78B | 236.78B | 465.57B | 459.61B | 432.39B | 247.01B | 393.02B | 395.71B |
| 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% | 11.32% | 5.39% | 10.72% | 10.71% | 10.11% | 11.32% | 9.32% | 9.59% |
| 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% | 14.43% | -4.14% | 18.46% | 16.15% | 15.55% | 202.78% | 9.77% | 10.6% |
| 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 | 1.43T | 1.17T | 1.87T | 1.37T | 1.38T | 1.24T | 2.06T | 1.31T |
| 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% | 32.69% | 26.66% | 43.01% | 31.86% | 32.23% | 56.79% | 48.94% | 31.73% |
| 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% | 3.66% | -5.46% | -9.43% | 4.45% | -2.07% | 6.26% | 46.09% | -6.57% |
| 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 | 934.38B | 934.82B | 1.4T | 907.33B | 946.27B | 992.26B | 1.67T | 913.02B |
| 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 | 513.97B | 246.9B | 437.99B | 478.64B | 400.93B | -904.9B | 430.13B | 646.4B |
| 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 | -81.65B | -73.93B | -65.23B | -66.08B | -64.53B | -14.55B | -63.8B | -60.7B |
| 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 | 13.25B | 20.97B | 15.43B | 11.76B | 9.87B | 783.01M | 8.79B | 8.78B |
| 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 | 420.9B | 144.02B | 362.36B | 402.76B | 327.01B | -920.17B | 359.09B | 577.55B |
| 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% | 9.63% | 3.28% | 8.34% | 9.39% | 7.65% | -42.16% | 8.52% | 14% |
| 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 | 118.4B | -79.72B | 116.75B | 144.62B | 106.66B | -87.39B | 95.6B | 136.89B |
| 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% | 28.13% | -55.35% | 32.22% | 35.91% | 32.62% | 9.5% | 26.62% | 23.7% |
| 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 | 290.51B | 212.66B | 234.63B | 253.86B | 211.25B | 299.29B | 784.18B | 765.78B |
| 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% | 6.64% | 4.84% | 5.4% | 5.92% | 4.94% | 13.71% | 18.6% | 18.56% |
| 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% | 37.52% | -28.95% | -70.08% | -66.85% | -62.16% | -21.4% | 104.74% | 79.17% |
| 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 | 302.5B | 223.73B | 245.61B | 258.15B | 220.34B | -832.79B | 263.49B | 440.66B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K |
| 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 | 793.67B | 836.88B | 791.78B | 788.34B | 763.91B | 755.79B | 915.3B | 903.35B |
| 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 | 729.95 | 532.46 | 588.33 | 627.46 | 528.86 | 490.78 | 2014.27 | 1959.07 |
| 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% | 38.02% | 8.49% | -70.79% | -67.97% | -63.15% | 145.39% | 112.15% | 88.12% |
| 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 | 730.06 | 532.46 | 588.43 | 627.86 | 529.21 | 490.78 | 1623.11 | 1585.03 |
| 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 | 392.98M | 392.61M | 392.64M | 398.45M | 392.44M | 391.65M | 389.31M | 390.89M |
| 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 | 397.98M | 399.39M | 398.8M | 404.59M | 399.45M | 609.82M | 483.13M | 483.13M |
| Dividend Payout Ratio | - | 7.29% | - | 503.82% | - | 60.88% | 65.56% | 133.65% | - | 102.07% | 60.86% | 125.41% | - | 85.09% | 77.13% | 213.54% | - | 59.44% | 22.69% | 87.85% |