SK Rent A Car Co., Ltd

KRX:068400.KS

9600 (KRW) • At close January 11, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

202220212020201920182017201620152014201320122011
Revenue 1,246,513.4871,036,879.995863,467.691640,883.399652,521.822636,765.266647,644.444632,145.882570,015.231475,737.139401,375.627401,149.063
Cost of Revenue 247,436.11207,623.258214,555.2220138,272.004146,953.648197,867.004206,145.425161,920.077106,704.41969,082.21117,743.165
Gross Profit 999,077.377829,256.737648,912.469640,883.399514,249.818489,811.618449,777.44426,000.457408,095.154369,032.72332,293.417283,405.898
Gross Profit Ratio 0.8010.80.75210.7880.7690.6940.6740.7160.7760.8280.706
Reseach & Development Expenses 0000591.7710000000
General & Administrative Expenses 130,958.637105,189.37191,350.533196,654.00483,568.2163,705.43657,378.15853,553.39549,851.55238,645.101105,527.24131,032.084
Selling & Marketing Expenses 74,870.74763,974.01147,336.84142,136.52958,698.23553,305.99341,860.71438,679.65735,345.74631,568.67121,957.65616,998.842
SG&A 205,829.384169,163.382138,687.374238,790.533142,266.445117,011.42999,238.87292,233.05285,197.29870,213.772127,484.89748,030.926
Other Expenses 698,156.951581,040.642439,429.613360,552.5574,497.4394,802.3215,146.0913,721.4073,240.3272,939.1343,245.4442,301.605
Operating Expenses 903,986.335750,204.024578,116.987599,343.09492,404.835448,924.237417,055.931385,743.926364,361.076324,500.324354,372.845239,599.795
Operating Income 95,091.04279,052.71370,795.48141,540.30921,844.98340,887.38132,721.50940,256.53143,734.07844,532.39647,002.78343,806.104
Operating Income Ratio 0.0760.0760.0820.0650.0330.0640.0510.0640.0770.0940.1170.109
Total Other Income Expenses Net -64,690.048-52,049.187-48,600.924-18,653.394-17,654.654-23,941.722-20,723.306-17,644.608-19,197.304-20,427.85444,210.144-25,882.57
Income Before Tax 30,400.99427,003.52522,194.55722,886.9154,190.32916,945.65811,998.20322,611.92324,536.77424,104.54222,130.71617,923.534
Income Before Tax Ratio 0.0240.0260.0260.0360.0060.0270.0190.0360.0430.0510.0550.045
Income Tax Expense 9,660.886,413.6944,003.6796,585.731894.9624,674.2585,167.6465,469.9955,499.7236,095.7074,802.8273,755.803
Net Income 20,740.11420,589.83118,190.87816,301.1843,790.44112,613.7957,977.1817,501.6919,037.05118,008.83517,327.88914,167.731
Net Income Ratio 0.0170.020.0210.0250.0060.020.0120.0280.0330.0380.0430.035
EPS 562.83453494740172440362791860813910897
EPS Diluted 562.83453494737172440362791860813910897
EBITDA 611,982.009501,376.492382,356.641338,765.47292,663.45293,356.627268,586.866253,147.002244,307.057227,690.891211,550.561189,519.919
EBITDA Ratio 0.4910.4840.4430.5290.4490.4610.4150.40.4290.4790.5270.472