SM Entertainment Co., Ltd. (KOSDAQ:041510)
South Korea
· Delayed Price · Currency is KRW 97,500
+1,400 (1.46%)
Apr 29, 2026, 3:30 PM KST
SM Entertainment Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,174,935 | 989,725 | 961,070 | 850,769 | 701,563 | Upgrade
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| Other Revenue | - | -0 | - | - | - | Upgrade
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| Revenue | 1,174,935 | 989,725 | 961,070 | 850,769 | 701,563 | Upgrade
|
| Revenue Growth (YoY) | 18.71% | 2.98% | 12.96% | 21.27% | 20.98% | Upgrade
|
| Cost of Revenue | 742,399 | 682,490 | 620,041 | 555,739 | 437,189 | Upgrade
|
| Gross Profit | 432,535 | 307,235 | 341,029 | 295,030 | 264,374 | Upgrade
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| Selling, General & Admin | 217,779 | 189,958 | 198,926 | 174,130 | 162,431 | Upgrade
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| Amortization of Goodwill & Intangibles | 4,188 | 5,807 | 5,277 | 5,451 | 6,480 | Upgrade
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| Other Operating Expenses | 3,553 | 1,638 | 3,169 | 3,757 | 4,209 | Upgrade
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| Operating Expenses | 251,225 | 222,394 | 227,619 | 204,088 | 197,602 | Upgrade
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| Operating Income | 181,311 | 84,841 | 113,410 | 90,941 | 66,772 | Upgrade
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| Interest Expense | -5,468 | -5,441 | -5,689 | -4,355 | -4,090 | Upgrade
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| Interest & Investment Income | 13,353 | 12,821 | 14,223 | 8,893 | 3,043 | Upgrade
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| Earnings From Equity Investments | 213,952 | -2,377 | 45,699 | 11,375 | 26,336 | Upgrade
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| Currency Exchange Gain (Loss) | -531.42 | 10,304 | 1,040 | -190.96 | 5,862 | Upgrade
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| Other Non Operating Income (Expenses) | 3,962 | -6,242 | 5,584 | 361.65 | -2,143 | Upgrade
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| EBT Excluding Unusual Items | 406,578 | 93,906 | 174,268 | 107,026 | 95,781 | Upgrade
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| Gain (Loss) on Sale of Investments | 320.37 | 3,634 | 4,311 | 2,016 | 2,345 | Upgrade
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| Gain (Loss) on Sale of Assets | 680 | 408.89 | 1,452 | 12,259 | 87,904 | Upgrade
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| Asset Writedown | -39,874 | -70,815 | -61,119 | -4,389 | -12,893 | Upgrade
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| Other Unusual Items | - | -1,054 | - | - | - | Upgrade
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| Pretax Income | 367,705 | 26,079 | 118,913 | 116,912 | 173,136 | Upgrade
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| Income Tax Expense | 8,341 | 25,260 | 36,229 | 34,884 | 39,911 | Upgrade
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| Earnings From Continuing Operations | 359,364 | 818.85 | 82,683 | 82,029 | 133,225 | Upgrade
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| Net Income to Company | 359,364 | 818.85 | 82,683 | 82,029 | 133,225 | Upgrade
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| Minority Interest in Earnings | -12,151 | 17,491 | 4,614 | -2,039 | 314.35 | Upgrade
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| Net Income | 347,213 | 18,310 | 87,297 | 79,989 | 133,540 | Upgrade
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| Net Income to Common | 347,213 | 18,310 | 87,297 | 79,989 | 133,540 | Upgrade
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| Net Income Growth | 1796.29% | -79.03% | 9.14% | -40.10% | - | Upgrade
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| Shares Outstanding (Basic) | 23 | 23 | 23 | 24 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 23 | 23 | 24 | 23 | Upgrade
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| Shares Change (YoY) | -0.63% | -1.86% | -0.58% | 1.43% | -0.39% | Upgrade
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| EPS (Basic) | 15165.65 | 794.69 | 3718.82 | 3390.31 | 5749.70 | Upgrade
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| EPS (Diluted) | 15165.65 | 794.69 | 3718.00 | 3388.00 | 5736.00 | Upgrade
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| EPS Growth | 1808.37% | -78.63% | 9.74% | -40.93% | - | Upgrade
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| Free Cash Flow | 185,275 | 110,746 | 93,846 | 90,883 | 100,400 | Upgrade
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| Free Cash Flow Per Share | 8092.49 | 4806.55 | 3997.41 | 3848.88 | 4312.85 | Upgrade
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| Dividend Per Share | 1620.000 | - | - | - | - | Upgrade
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| Gross Margin | 36.81% | 31.04% | 35.48% | 34.68% | 37.68% | Upgrade
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| Operating Margin | 15.43% | 8.57% | 11.80% | 10.69% | 9.52% | Upgrade
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| Profit Margin | 29.55% | 1.85% | 9.08% | 9.40% | 19.04% | Upgrade
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| Free Cash Flow Margin | 15.77% | 11.19% | 9.77% | 10.68% | 14.31% | Upgrade
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| EBITDA | 248,580 | 146,774 | 171,424 | 151,783 | 130,763 | Upgrade
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| EBITDA Margin | 21.16% | 14.83% | 17.84% | 17.84% | 18.64% | Upgrade
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| D&A For EBITDA | 67,269 | 61,933 | 58,013 | 60,842 | 63,991 | Upgrade
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| EBIT | 181,311 | 84,841 | 113,410 | 90,941 | 66,772 | Upgrade
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| EBIT Margin | 15.43% | 8.57% | 11.80% | 10.69% | 9.52% | Upgrade
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| Effective Tax Rate | 2.27% | 96.86% | 30.47% | 29.84% | 23.05% | Upgrade
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| Advertising Expenses | 32,640 | 30,214 | 28,563 | 16,742 | 18,281 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.