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.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,246,513.487 | 1,036,879.995 | 863,467.691 | 640,883.399 | 652,521.822 | 636,765.266 | 647,644.444 | 632,145.882 | 570,015.231 | 475,737.139 | 401,375.627 | 401,149.063 |
| Cost of Revenue
| 247,436.11 | 207,623.258 | 214,555.222 | 0 | 138,272.004 | 146,953.648 | 197,867.004 | 206,145.425 | 161,920.077 | 106,704.419 | 69,082.21 | 117,743.165 |
| Gross Profit
| 999,077.377 | 829,256.737 | 648,912.469 | 640,883.399 | 514,249.818 | 489,811.618 | 449,777.44 | 426,000.457 | 408,095.154 | 369,032.72 | 332,293.417 | 283,405.898 |
| Gross Profit Ratio
| 0.801 | 0.8 | 0.752 | 1 | 0.788 | 0.769 | 0.694 | 0.674 | 0.716 | 0.776 | 0.828 | 0.706 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 591.771 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 130,958.637 | 105,189.371 | 91,350.533 | 196,654.004 | 83,568.21 | 63,705.436 | 57,378.158 | 53,553.395 | 49,851.552 | 38,645.101 | 105,527.241 | 31,032.084 |
| Selling & Marketing Expenses
| 74,870.747 | 63,974.011 | 47,336.841 | 42,136.529 | 58,698.235 | 53,305.993 | 41,860.714 | 38,679.657 | 35,345.746 | 31,568.671 | 21,957.656 | 16,998.842 |
| SG&A
| 205,829.384 | 169,163.382 | 138,687.374 | 238,790.533 | 142,266.445 | 117,011.429 | 99,238.872 | 92,233.052 | 85,197.298 | 70,213.772 | 127,484.897 | 48,030.926 |
| Other Expenses
| 698,156.951 | 581,040.642 | 439,429.613 | 360,552.557 | 4,497.439 | 4,802.321 | 5,146.091 | 3,721.407 | 3,240.327 | 2,939.134 | 3,245.444 | 2,301.605 |
| Operating Expenses
| 903,986.335 | 750,204.024 | 578,116.987 | 599,343.09 | 492,404.835 | 448,924.237 | 417,055.931 | 385,743.926 | 364,361.076 | 324,500.324 | 354,372.845 | 239,599.795 |
| Operating Income
| 95,091.042 | 79,052.713 | 70,795.481 | 41,540.309 | 21,844.983 | 40,887.381 | 32,721.509 | 40,256.531 | 43,734.078 | 44,532.396 | 47,002.783 | 43,806.104 |
| Operating Income Ratio
| 0.076 | 0.076 | 0.082 | 0.065 | 0.033 | 0.064 | 0.051 | 0.064 | 0.077 | 0.094 | 0.117 | 0.109 |
| 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 | -20,427.854 | 44,210.144 | -25,882.57 |
| Income Before Tax
| 30,400.994 | 27,003.525 | 22,194.557 | 22,886.915 | 4,190.329 | 16,945.658 | 11,998.203 | 22,611.923 | 24,536.774 | 24,104.542 | 22,130.716 | 17,923.534 |
| Income Before Tax Ratio
| 0.024 | 0.026 | 0.026 | 0.036 | 0.006 | 0.027 | 0.019 | 0.036 | 0.043 | 0.051 | 0.055 | 0.045 |
| Income Tax Expense
| 9,660.88 | 6,413.694 | 4,003.679 | 6,585.731 | 894.962 | 4,674.258 | 5,167.646 | 5,469.995 | 5,499.723 | 6,095.707 | 4,802.827 | 3,755.803 |
| Net Income
| 20,740.114 | 20,589.831 | 18,190.878 | 16,301.184 | 3,790.441 | 12,613.795 | 7,977.18 | 17,501.69 | 19,037.051 | 18,008.835 | 17,327.889 | 14,167.731 |
| Net Income Ratio
| 0.017 | 0.02 | 0.021 | 0.025 | 0.006 | 0.02 | 0.012 | 0.028 | 0.033 | 0.038 | 0.043 | 0.035 |
| EPS
| 562.83 | 453 | 494 | 740 | 172 | 440 | 362 | 791 | 860 | 813 | 910 | 897 |
| EPS Diluted
| 562.83 | 453 | 494 | 737 | 172 | 440 | 362 | 791 | 860 | 813 | 910 | 897 |
| EBITDA
| 611,982.009 | 501,376.492 | 382,356.641 | 338,765.47 | 292,663.45 | 293,356.627 | 268,586.866 | 253,147.002 | 244,307.057 | 227,690.891 | 211,550.561 | 189,519.919 |
| EBITDA Ratio
| 0.491 | 0.484 | 0.443 | 0.529 | 0.449 | 0.461 | 0.415 | 0.4 | 0.429 | 0.479 | 0.527 | 0.472 |