S
SM Entertainment Co Ltd
KOSDAQ:041510
SM Entertainment Co Ltd
KOSDAQ:041510
Price:
119 000
KRW
1.71%
Market Closed
Market Cap:
2.7T
KRW
Income Statement
Earnings Waterfall
SM Entertainment Co Ltd
SM Entertainment Co Ltd
|
Revenue
|
989.7B
KRW
|
|
Cost of Revenue
|
-682.5B
KRW
|
|
Gross Profit
|
307.2B
KRW
|
|
Operating Expenses
|
-219.9B
KRW
|
|
Operating Income
|
87.3B
KRW
|
|
Other Expenses
|
-69B
KRW
|
|
Net Income
|
18.3B
KRW
|
Income Statement
SM Entertainment Co Ltd
SM Entertainment Co Ltd
Currency: KRW
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
286 981
N/A
|
285 542
-1%
|
299 506
+5%
|
315 215
+5%
|
322 234
+2%
|
347 241
+8%
|
348 000
+0%
|
357 736
+3%
|
349 870
-2%
|
327 499
-6%
|
318 310
-3%
|
300 866
-5%
|
365 387
+21%
|
407 931
+12%
|
464 655
+14%
|
546 664
+18%
|
612 227
+12%
|
632 401
+3%
|
667 614
+6%
|
672 409
+1%
|
657 826
-2%
|
671 776
+2%
|
648 040
-4%
|
589 579
-9%
|
579 876
-2%
|
589 372
+2%
|
639 880
+9%
|
679 235
+6%
|
701 563
+3%
|
716 760
+2%
|
714 784
0%
|
798 523
+12%
|
850 769
+7%
|
885 237
+4%
|
940 586
+6%
|
968 785
+3%
|
961 070
-1%
|
977 224
+2%
|
991 315
+1%
|
967 230
-2%
|
989 725
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(184 783)
|
(181 388)
|
(188 589)
|
(197 624)
|
(210 022)
|
(229 371)
|
(241 917)
|
(258 947)
|
(247 612)
|
(228 893)
|
(214 587)
|
(200 331)
|
(248 982)
|
(271 576)
|
(310 042)
|
(368 132)
|
(409 515)
|
(432 633)
|
(461 003)
|
(457 137)
|
(442 207)
|
(454 066)
|
(420 695)
|
(382 263)
|
(381 093)
|
(376 701)
|
(401 589)
|
(416 158)
|
(437 189)
|
(440 628)
|
(457 045)
|
(524 950)
|
(555 739)
|
(586 819)
|
(622 093)
|
(624 553)
|
(620 041)
|
(637 241)
|
(656 775)
|
(665 535)
|
(682 490)
|
|
| Gross Profit |
102 198
N/A
|
104 154
+2%
|
110 917
+6%
|
117 592
+6%
|
112 212
-5%
|
117 871
+5%
|
106 085
-10%
|
98 790
-7%
|
102 259
+4%
|
98 607
-4%
|
103 722
+5%
|
100 534
-3%
|
116 404
+16%
|
136 354
+17%
|
154 613
+13%
|
178 532
+15%
|
202 713
+14%
|
199 769
-1%
|
206 612
+3%
|
215 273
+4%
|
215 618
+0%
|
217 711
+1%
|
227 347
+4%
|
207 318
-9%
|
198 783
-4%
|
212 673
+7%
|
238 293
+12%
|
263 077
+10%
|
264 374
+0%
|
276 132
+4%
|
257 739
-7%
|
273 573
+6%
|
295 030
+8%
|
298 418
+1%
|
318 492
+7%
|
344 233
+8%
|
341 029
-1%
|
339 983
0%
|
334 540
-2%
|
301 695
-10%
|
307 235
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(67 867)
|
(70 679)
|
(71 136)
|
(73 361)
|
(73 771)
|
(74 290)
|
(76 669)
|
(74 530)
|
(81 553)
|
(85 227)
|
(84 276)
|
(89 756)
|
(105 463)
|
(116 224)
|
(104 125)
|
(142 249)
|
(154 966)
|
(159 599)
|
(172 582)
|
(173 449)
|
(175 222)
|
(194 966)
|
(195 570)
|
(188 389)
|
(192 287)
|
(214 088)
|
(203 762)
|
(204 784)
|
(196 854)
|
(204 774)
|
(194 498)
|
(194 647)
|
(204 022)
|
(211 418)
|
(215 220)
|
(217 141)
|
(227 566)
|
(229 235)
|
(234 702)
|
(239 038)
|
(219 939)
|
|
| Selling, General & Administrative |
(63 466)
|
(65 733)
|
(65 184)
|
(66 451)
|
(66 304)
|
(66 249)
|
(68 150)
|
(65 537)
|
(72 020)
|
(75 510)
|
(76 334)
|
(81 293)
|
(93 093)
|
(105 268)
|
(115 186)
|
(131 764)
|
(137 905)
|
(143 876)
|
(152 581)
|
(149 603)
|
(146 995)
|
(148 616)
|
(148 263)
|
(156 379)
|
(159 580)
|
(163 006)
|
(171 973)
|
(175 270)
|
(169 940)
|
(177 132)
|
(170 796)
|
(170 799)
|
(178 923)
|
(182 926)
|
(187 200)
|
(191 938)
|
(201 594)
|
(202 687)
|
(206 936)
|
(210 821)
|
(192 287)
|
|
| Depreciation & Amortization |
(4 402)
|
(4 947)
|
(5 953)
|
(6 911)
|
(7 467)
|
(8 041)
|
(8 518)
|
(8 992)
|
(9 533)
|
(10 220)
|
(10 702)
|
(11 421)
|
(12 370)
|
(10 958)
|
(10 668)
|
(10 487)
|
(17 062)
|
(15 725)
|
(20 002)
|
(23 848)
|
(28 226)
|
(29 831)
|
(30 529)
|
(32 012)
|
(32 707)
|
(29 472)
|
(31 790)
|
(30 450)
|
(26 914)
|
(27 643)
|
(23 702)
|
(22 913)
|
(25 099)
|
(25 439)
|
(24 959)
|
(25 203)
|
(25 972)
|
(26 547)
|
(27 765)
|
(28 217)
|
(27 651)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
503
|
2 760
|
2 958
|
0
|
0
|
21 729
|
0
|
0
|
0
|
0
|
0
|
0
|
(16 519)
|
(16 778)
|
0
|
0
|
(21 610)
|
0
|
935
|
0
|
0
|
0
|
(935)
|
0
|
(3 053)
|
(3 062)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
34 331
N/A
|
33 475
-2%
|
39 782
+19%
|
44 232
+11%
|
38 441
-13%
|
43 583
+13%
|
29 416
-33%
|
24 259
-18%
|
20 705
-15%
|
13 377
-35%
|
19 444
+45%
|
10 777
-45%
|
10 942
+2%
|
20 131
+84%
|
50 489
+151%
|
36 284
-28%
|
47 746
+32%
|
40 169
-16%
|
34 029
-15%
|
41 822
+23%
|
40 396
-3%
|
22 743
-44%
|
31 774
+40%
|
18 927
-40%
|
6 496
-66%
|
(1 418)
N/A
|
34 528
N/A
|
58 292
+69%
|
67 520
+16%
|
71 358
+6%
|
63 240
-11%
|
78 926
+25%
|
91 008
+15%
|
87 000
-4%
|
103 272
+19%
|
127 091
+23%
|
113 463
-11%
|
110 748
-2%
|
99 839
-10%
|
62 656
-37%
|
87 297
+39%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 751)
|
(4 128)
|
(1 507)
|
(313)
|
111
|
2 305
|
4 224
|
1 004
|
2 547
|
(2 924)
|
(4 652)
|
25 008
|
(7 411)
|
(483)
|
46
|
(27 537)
|
(160)
|
(3 866)
|
(4 969)
|
(3 444)
|
(10 972)
|
(6 845)
|
(10 552)
|
(16 616)
|
(21 555)
|
(25 340)
|
(23 688)
|
(11 003)
|
31 261
|
35 867
|
55 286
|
57 591
|
17 176
|
22 325
|
10 769
|
51 836
|
63 196
|
61 602
|
55 761
|
6 212
|
16 950
|
|
| Non-Reccuring Items |
(214)
|
(214)
|
(1 140)
|
(1 307)
|
(2 502)
|
(4 747)
|
(6 077)
|
(6 108)
|
(1 742)
|
0
|
0
|
0
|
21 819
|
21 727
|
0
|
21 360
|
(800)
|
(816)
|
(556)
|
(190)
|
(16 629)
|
0
|
0
|
(16 922)
|
(21 612)
|
0
|
44 700
|
45 491
|
57 461
|
123 405
|
57 102
|
55 832
|
(3 276)
|
0
|
0
|
(2 754)
|
(59 375)
|
(59 469)
|
(63 113)
|
(62 806)
|
(71 729)
|
|
| Gain/Loss on Disposition of Assets |
(382)
|
(427)
|
(469)
|
(497)
|
234
|
1 729
|
1 700
|
1 735
|
1 576
|
(895)
|
(177)
|
(162)
|
(573)
|
466
|
(391)
|
(426)
|
(336)
|
(379)
|
(374)
|
(319)
|
(836)
|
(824)
|
(596)
|
(631)
|
(79)
|
(75)
|
(133)
|
(791)
|
17 884
|
30 173
|
30 342
|
30 923
|
12 267
|
(18)
|
(176)
|
(628)
|
(245)
|
(204)
|
164
|
2 770
|
1 206
|
|
| Total Other Income |
(1 651)
|
(1 577)
|
(224)
|
(349)
|
(5 533)
|
(5 593)
|
(6 196)
|
(6 291)
|
(486)
|
(479)
|
(460)
|
(506)
|
(372)
|
967
|
1 862
|
1 066
|
(474)
|
(1 529)
|
(1 501)
|
(516)
|
(999)
|
(1 617)
|
(2 579)
|
(1 662)
|
(3 819)
|
(3 759)
|
(3 682)
|
(4 295)
|
(989)
|
(1 330)
|
(743)
|
(1 066)
|
(261)
|
1 481
|
361
|
162
|
1 874
|
(3 753)
|
(2 838)
|
(3 616)
|
(7 645)
|
|
| Pre-Tax Income |
29 332
N/A
|
27 129
-8%
|
36 443
+34%
|
41 767
+15%
|
30 751
-26%
|
37 275
+21%
|
23 065
-38%
|
14 598
-37%
|
22 599
+55%
|
9 080
-60%
|
14 157
+56%
|
35 118
+148%
|
24 405
-31%
|
42 808
+75%
|
52 006
+21%
|
30 747
-41%
|
45 975
+50%
|
33 579
-27%
|
26 629
-21%
|
37 352
+40%
|
10 961
-71%
|
13 457
+23%
|
18 046
+34%
|
(16 904)
N/A
|
(40 570)
-140%
|
(30 590)
+25%
|
51 727
N/A
|
87 697
+70%
|
173 136
+97%
|
259 473
+50%
|
205 228
-21%
|
222 207
+8%
|
116 912
-47%
|
110 788
-5%
|
114 226
+3%
|
175 707
+54%
|
118 913
-32%
|
108 924
-8%
|
89 812
-18%
|
5 216
-94%
|
26 079
+400%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(27 505)
|
(26 434)
|
(16 073)
|
(18 218)
|
(10 090)
|
(12 243)
|
(11 033)
|
(7 209)
|
(16 789)
|
(17 397)
|
(12 207)
|
(28 943)
|
(29 115)
|
(28 095)
|
(37 055)
|
(21 328)
|
(22 555)
|
(25 276)
|
(21 674)
|
(30 333)
|
(27 144)
|
(27 876)
|
(33 325)
|
(23 376)
|
(39 772)
|
(39 136)
|
(42 621)
|
(47 848)
|
(39 911)
|
(47 007)
|
(46 075)
|
(48 984)
|
(34 884)
|
(31 328)
|
(31 832)
|
(38 271)
|
(36 229)
|
(36 812)
|
(37 579)
|
(33 480)
|
(25 260)
|
|
| Income from Continuing Operations |
1 828
|
696
|
20 369
|
23 548
|
20 662
|
25 032
|
12 033
|
7 389
|
5 810
|
(8 319)
|
1 948
|
6 173
|
(4 709)
|
14 712
|
14 950
|
9 419
|
23 420
|
8 303
|
4 954
|
7 018
|
(16 183)
|
(14 421)
|
(15 280)
|
(40 281)
|
(80 341)
|
(69 727)
|
9 105
|
39 848
|
133 225
|
212 467
|
159 153
|
173 222
|
82 029
|
79 460
|
82 394
|
137 436
|
82 683
|
72 112
|
52 234
|
(28 264)
|
819
|
|
| Income to Minority Interest |
4 170
|
5 089
|
4 323
|
4 022
|
1 956
|
(322)
|
4 472
|
4 007
|
(1 539)
|
503
|
(4 342)
|
1 091
|
9 037
|
7 588
|
8 206
|
2 570
|
7 175
|
10 146
|
8 910
|
8 800
|
7 081
|
5 885
|
8 621
|
3 700
|
10 185
|
10 225
|
5 402
|
11 701
|
314
|
762
|
2 329
|
(1 566)
|
(2 039)
|
(5 713)
|
(7 856)
|
(5 243)
|
4 614
|
5 896
|
7 627
|
11 140
|
17 491
|
|
| Net Income (Common) |
5 998
N/A
|
5 785
-4%
|
24 692
+327%
|
27 570
+12%
|
21 699
-21%
|
23 791
+10%
|
15 586
-34%
|
10 478
-33%
|
3 649
-65%
|
(8 438)
N/A
|
(3 016)
+64%
|
6 642
N/A
|
4 328
-35%
|
22 301
+415%
|
23 157
+4%
|
11 989
-48%
|
30 596
+155%
|
18 448
-40%
|
13 863
-25%
|
15 817
+14%
|
(9 101)
N/A
|
(8 535)
+6%
|
(6 658)
+22%
|
(36 580)
-449%
|
(70 156)
-92%
|
(59 502)
+15%
|
14 507
N/A
|
51 549
+255%
|
133 540
+159%
|
213 229
+60%
|
161 482
-24%
|
171 656
+6%
|
79 989
-53%
|
73 747
-8%
|
74 538
+1%
|
132 193
+77%
|
87 297
-34%
|
78 008
-11%
|
59 861
-23%
|
(17 124)
N/A
|
18 310
N/A
|
|
| EPS (Diluted) |
285.61
N/A
|
275.47
-4%
|
1 175.8
+327%
|
1 312.85
+12%
|
1 033.28
-21%
|
1 132.9
+10%
|
708.45
-37%
|
476.27
-33%
|
165.86
-65%
|
-383.54
N/A
|
-137.09
+64%
|
301.9
N/A
|
196.72
-35%
|
1 013.68
+415%
|
1 052.59
+4%
|
521.26
-50%
|
1 330.26
+155%
|
802.08
-40%
|
577.62
-28%
|
687.69
+19%
|
-395.69
N/A
|
-371.08
+6%
|
-289.47
+22%
|
-1 590.43
-449%
|
-3 050.26
-92%
|
-2 587.04
+15%
|
627.4
N/A
|
2 206.81
+252%
|
5 736.39
+160%
|
9 071.09
+58%
|
6 830.3
-25%
|
7 258.56
+6%
|
3 387.52
-53%
|
3 125.75
-8%
|
3 180.14
+2%
|
5 639.96
+77%
|
3 718.44
-34%
|
3 339.62
-10%
|
2 599.91
-22%
|
-748.45
N/A
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