SM Entertainment Co., Ltd.
041510.KQ
136300
KRW+3000.00
(+2.25%)Day's range
134100
138600
52 wk Range
55100
144700
041510.KQ Income Statement
| Period Ending | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 241,325,967,910 | 268,700,178,550 | 286,980,060,140 | 322,234,348,036 | 349,870,229,327 | 365,386,504,380 | 612,227,478,805 | 657,825,612,024 | 579,875,790,663 | 701,563,172,148 | 850,769,309,133 | 961,069,716,540 | 989,725,343,110 | |
| Cost of Revenue | 131,632,793,070 | 170,010,835,430 | 184,782,435,640 | 217,489,450,509 | 257,144,895,184 | 261,352,109,155 | 426,576,730,162 | 470,433,441,084 | 413,800,310,162 | 464,102,849,916 | 580,838,694,551 | 646,012,341,072 | 682,490,136,840 | |
| Gross Profit | 109,693,174,840 | 98,689,343,120 | 102,197,624,500 | 104,744,897,527 | 92,725,334,143 | 104,034,395,225 | 185,650,748,643 | 187,392,170,940 | 166,075,480,501 | 237,460,322,232 | 269,930,614,582 | 315,057,375,468 | 307,235,206,270 | |
| Gross Profit Margin | 0.455 | 0.367 | 0.356 | 0.325 | 0.265 | 0.285 | 0.303 | 0.285 | 0.286 | 0.338 | 0.317 | 0.328 | 0.31 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 25,540,186,770 | 1,120,416,000 | 1,182,063,000 | 722,837,000 | 713,216,000 | 755,532,000 | 981,672,000 | 3,314,663,000 | 21,171,170,000 | 19,846,063,000 | 23,875,040,000 | 25,932,706,000 | 25,962,392,000 | |
| Selling & Marketing Expenses | 14,405,059,000 | 10,837,673,000 | 18,844,569,000 | 17,563,272,000 | 22,081,492,000 | 21,695,432,000 | 35,260,072,000 | 40,245,049,000 | 56,518,205,000 | 64,385,071,000 | 57,748,233,000 | 87,980,927,000 | 84,658,573,000 | |
| SG&A Expenses | 39,945,245,770 | 47,299,268,630 | 57,512,503,670 | 61,146,261,298 | 72,368,062,744 | 93,523,126,643 | 137,504,301,763 | 149,462,354,708 | 161,595,722,408 | 170,688,462,831 | 175,232,096,319 | 198,477,973,070 | 110,620,965,000 | |
| Other Expenses | 0 | 0 | 0 | -5,477,918,000 | -620,428,000 | 0 | 0 | 0 | 287,577,000 | 1,587,908,000 | -3,757,155,000 | 0 | 109,317,585,830 | |
| Total Operating Expenses | 54,621,487,740 | 59,210,581,250 | 73,914,629,240 | 66,624,179,298 | 72,988,490,744 | 93,523,126,643 | 137,504,301,763 | 149,462,354,708 | 161,595,722,408 | 170,688,462,831 | 178,989,251,319 | 198,477,973,070 | 219,938,550,830 | |
| Total Costs & Expenses | 186,254,280,810 | 229,221,416,680 | 258,697,064,880 | 284,113,629,807 | 330,133,385,928 | 354,875,235,798 | 564,081,031,925 | 619,895,795,792 | 575,396,032,570 | 634,791,312,747 | 759,827,945,870 | 847,659,393,151 | 902,428,687,670 | |
| Interest Income | 1,317,727,000 | 2,497,070,000 | 1,049,067,000 | 49,882,000 | 755,162,000 | 78,564,000 | 24,292,000 | 3,936,106,983 | 2,785,539,000 | 3,042,435,000 | 8,843,212,000 | 14,177,002,000 | 12,618,665,000 | |
| Interest Expense | 1,711,575,000 | 455,868,000 | 534,960 | 859,462,000 | 1,709,576,000 | 1,208,319,000 | 2,559,544,000 | 3,882,366,000 | 4,327,077,000 | 4,089,943,000 | 4,354,680,000 | 5,689,362,000 | 5,441,008,000 | |
| Depreciation & Amortization | 9,540,998,640 | 9,438,912,670 | 13,048,964,580 | 21,076,763,058 | 23,464,399,781 | 22,008,122,000 | 39,999,892,000 | 63,742,979,000 | 71,707,341,000 | 63,990,928,000 | 60,842,054,000 | 58,013,194,000 | 61,932,801,000 | |
| EBITDA | 69,408,546,710 | 50,279,355,160 | 47,169,765,410 | 52,874,257,527 | 48,646,035,640 | 32,519,390,590 | 88,146,338,880 | 101,672,795,230 | 35,488,413,970 | 130,762,787,400 | 151,783,417,270 | 182,615,183,240 | 95,877,802,273 | |
| EBITDA Margin | 0.288 | 0.187 | 0.164 | 0.164 | 0.139 | 0.089 | 0.144 | 0.155 | 0.061 | 0.186 | 0.178 | 0.19 | 0.097 | |
| Operating Income | 59,867,548,070 | 40,840,442,490 | 34,120,800,830 | 38,120,718,230 | 19,736,843,400 | 10,511,268,580 | 48,146,446,880 | 37,929,816,230 | 4,479,758,090 | 66,771,859,400 | 90,941,363,260 | 113,463,014,390 | 87,296,655,440 | |
| Operating Income Margin | 0.248 | 0.152 | 0.119 | 0.118 | 0.056 | 0.029 | 0.079 | 0.058 | 0.008 | 0.095 | 0.107 | 0.118 | 0.088 | |
| Total Other Income/Expenses (Net) | -3,478,133,970 | 689,620,750 | -4,788,738,576 | -7,689,368,440 | -6,509,977,300 | 13,464,090,250 | -2,171,042,029 | -29,435,650,400 | -45,049,338,120 | 75,241,658,390 | -2,885,397,200 | 5,449,610,950 | -61,217,456,630 | |
| Income Before Tax | 56,389,414,100 | 41,530,063,870 | 29,332,062,260 | 30,938,032,468 | 23,472,059,855 | 24,405,390,826 | 45,975,404,851 | 21,778,155,334 | -27,531,704,490 | 146,799,939,853 | 105,537,013,228 | 118,912,625,340 | 26,079,198,810 | |
| Pre-Tax Income Margin | 0.234 | 0.155 | 0.102 | 0.096 | 0.067 | 0.067 | 0.075 | 0.033 | -0.047 | 0.209 | 0.124 | 0.124 | 0.026 | |
| Income Tax Expense | 19,626,832,070 | 23,541,660,750 | 27,504,806,650 | 10,089,914,671 | 16,788,935,481 | 29,114,643,277 | 22,554,960,070 | 27,143,581,262 | 39,771,662,375 | 39,911,131,089 | 34,883,818,465 | 36,229,147,050 | 25,260,348,990 | |
| Net Income | 39,703,329,030 | 18,792,536,690 | 5,997,545,600 | 21,698,708,007 | 3,648,553,342 | 4,328,152,637 | 30,595,687,125 | -9,101,421,545 | -70,156,069,017 | 133,539,542,720 | 79,989,415,510 | 87,297,073,920 | 18,310,151,470 | |
| Net Income Margin | 0.165 | 0.07 | 0.021 | 0.067 | 0.01 | 0.012 | 0.05 | -0.014 | -0.121 | 0.19 | 0.094 | 0.091 | 0.019 | |
| Earnings Per Share (EPS) | 1,820 | 910 | 292 | 1,049.75 | 169.23 | 200 | 1,362.92 | -390.82 | -3,001.95 | 5,749.7 | 3,390.31 | 3,718.82 | 795.26 | |
| Diluted Earnings Per Share (EPS) | 1,820 | 910 | 292 | 1,049.75 | 169.23 | 198.52 | 1,352.45 | -390.79 | -3,001.95 | 5,736.39 | 3,387.52 | 3,718.44 | 795.26 | |
| Weighted Average Shares Outstanding | 21,815,015 | 20,651,139 | 20,539,539 | 20,670,356 | 21,560,226 | 21,640,331 | 22,448,618 | 23,288,199 | 23,370,183 | 23,225,494 | 23,593,572 | 23,474,391 | 23,040,552 | |
| Weighted Average Shares Outstanding (Diluted) | 21,815,015 | 20,651,139 | 20,539,539 | 20,670,356 | 21,560,226 | 21,801,724 | 22,622,446 | 23,289,819 | 23,370,183 | 23,279,380 | 23,612,941 | 23,476,797 | 23,040,552 |