2023 Financial Results
Appendix
Consolidated Income Statement
(KRW bn)
Consolidated Balance Sheet
Financial Statements - SKB
1Q21 2Q21 3Q21 4Q21 2021 1Q22 2Q22
3Q22
4Q22 2022
(KRW bn)
3-31-21 6-30-21 9-30-21 12-31-21 3-31-22 6-30-22 9-30-22 12-31-22
Operating revenue 967.0 997.1 1,024.4 1,060.6 4,049.2 1,026.0 1,032.8 1,044.2
1,053.3 4,156.3
Assets
Operating expenses
891.6
932.9
945.8 1,003.3 3,773.6
949.9
954.6
964.5
981.5 3,850.6
Current assets
Labor cost
137.4
138.4
140.4 153.7 569.9
144.0
145.8
151.0
156.3 596.9
Marketing expense
80.1
99.8
89.6
116.1 385.5
93.2
91.1
88.8
86.2 359.3
Cash & cash equivalents
Short-term financial
instruments
5,736.5 5,705.3 6,039.4 5,997.8 5,931.6 6,103.6 6,120.9 6,293.9
1,278.4 1,284.9 1,490.3 1,252.9 1,322.7 1,530.2 1,605.1 1,348.3
145.1 211.9 315.7 407.7 436.7 649.4 583.6 368.0
289.4
259.6 350.2
10.5
10.5
20.5
39.1
10.3
Commissions paid
270.5
282.5
288.1
294.1 1,135.2
285.7
290.6
290.9
Inventories
8.3
8.6
16.3
24.2
22.3
24.8
24.9
20.8
297.2 1,164.7
Other current assets
835.7 804.9 808.1
810.5
853.1 835.5 957.5 949.2
Interconnection
29.0
31.8
30.6
31.6 123.0
30.9
30.5
30.1
29.8 121.2
Non-current assets
NW lease expense
28.3
31.0
28.3
32.3
119.9
30.4
31.8
33.4
34.5 130.0
4,458.1 4,420.4 4,549.1 4,744.9 4,608.9 4,573.4 4,515.9 4,945.6
Tangible assets
3,042.5 3,016.3 3,007.6 3,127.6 3,013.8 2,976.2 2,975.1
3,116.4
Others
118.2
116.8 128.4 130.9
494.4
120.7
122.9
129.9 134.9 508.3
Real estate investments
8.6
8.5
8.5
8.5
8.4
8.4
8.3
29.3
Depreciation
228.1
232.6 240.4 244.6
945.7
245.1
241.9
240.5
242.6 970.2
Operating income
75.4
64.2
78.6
57.4 275.6
76.1
78.2
79.7
71.8 305.7
EBITDA
303.5 296.7 319.0
302.0 1,221.3 321.2 320.1 320.2
314.4 1,275.9
Other intangible assets
Other non-current assets
Liabilities
789.3
790.5
617.7
611.1
784.5 771.4
765.7 745.1 728.3
761.6 818.4 820.9 843.8 804.1 1,059.2
740.7
EBITDA margin
31.4% 29.8% 31.1%
28.5% 30.2% 31.3% 31.0% 30.7%
29.9% 30.7%
Non-operating
income
(7.4)
9.4 (7.6)
(10.5) (16.1)
(8.8)
(5.4)
(6.2)
(4.9) (25.3)
Income before tax
68.0
73.6
71.0
46.9
259.5
67.3
72.7
73.5
66.9
280.4
Net income
49.9
58.7
54.5
35.1 198.3
50.9
52.9
55.4
58.0 217.3
Current liabilities
Accounts payable
Short-term borrowings
and notes payable
Other current liabilities.
646.1 627.5
666.1
3,043.7 2,951.8 3,228.0 3,130.2 3,022.7 3,139.1 3,072.9 3,173.5
1,322.1 1,240.0 1,358.6 1,433.8 1,243.1 1,439.1 1,790.8 1,707.8
740.8 639.1
742.1
775.6
849.1
403.9
454.1
354.0 434.1
431.0 777.5 614.5
272.1 258.5 258.5 238.9 269.9 265.9 237.7 244.3
334.2
Non-current liabilities
1,721.7
1,711.8 1,869.4 1,696.4 1,779.6 1,700.0 1,282.1
1,465.6
Long-term trade payables
Long-term borrowings
and notes payable
Other non-current liabilities
4.4
4.1
3.9
3.9
3.8
3.8
0.9
0.0
Equity
Common stock
1,386.6 1,376.6 1,403.8 1,255.1 1,326.3 1,245.2 852.4
330.6 331.0 461.7 437.4 449.5 451.0 428.9 619.3
2,692.8 2,753.5 2,811.4 2,867.7 2,908.9 2,964.6 3,048.0 3,120.5
846.3
Additional paid in capital
2,007.3 2,007.3 2,007.3 2,007.3 2,007.3 2,007.3 2,007.3 2,010.2
636.5 635.5 635.5 645.7 645.7 645.6
645.7
657.7
Retained earnings
Other comprehensive
income/loss
44.1
103.6 162.4
205.6 253.7
308.3 395.6
454.5
4.9
7.1
6.2
9.1
2.2
3.4 (0.6)
(2.0)
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