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SM Entertainment Co Ltd
KOSDAQ:041510

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SM Entertainment Co Ltd
KOSDAQ:041510
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Price: 84 000 KRW 1.69%
Market Cap: 1.9T KRW
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SM Entertainment Co Ltd?
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Income Statement

Earnings Waterfall
SM Entertainment Co Ltd

Revenue
967.2B KRW
Cost of Revenue
-665.5B KRW
Gross Profit
301.7B KRW
Operating Expenses
-239B KRW
Operating Income
62.7B KRW
Other Expenses
-79.8B KRW
Net Income
-17.1B KRW

Income Statement
SM Entertainment Co Ltd

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Income Statement
Currency: KRW
Sep-2014 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
Revenue
Revenue
287 471
N/A
286 980
0%
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%
Gross Profit
Cost of Revenue
(187 043)
(184 782)
(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)
Gross Profit
100 428
N/A
102 198
+2%
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%
Operating Income
Operating Expenses
(61 163)
(67 868)
(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)
Selling, General & Administrative
(55 041)
(63 465)
(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)
Depreciation & Amortization
(4 245)
(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)
Other Operating Expenses
(1 877)
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
Operating Income
39 265
N/A
34 331
-13%
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%
Pre-Tax Income
Interest Income Expense
(3 272)
(2 750)
(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
52 666
3 117
Non-Reccuring Items
0
(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)
(60 017)
(59 710)
Gain/Loss on Disposition of Assets
232
(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
Total Other Income
915
(1 652)
(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)
Pre-Tax Income
37 139
N/A
29 332
-21%
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%
Net Income
Tax Provision
(35 024)
(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)
Income from Continuing Operations
2 116
1 827
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)
Income to Minority Interest
1 734
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
Net Income (Common)
3 850
N/A
5 998
+56%
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
EPS (Diluted)
183.33
N/A
285.61
+56%
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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