SK hynix Inc. Website

SK hynix Inc.

KOSE-A000660

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

26,990,733

31,900,418

42,997,792

44,621,568

32,765,719

49,224,531

Total Revenues % Chg.

-33.3%

18.2%

34.8%

3.8%

-26.6%

58.5%

Cost of Goods Sold, Total

18,848,360

21,089,789

24,045,600

28,993,713

33,299,167

34,643,743

Gross Profit

8,142,373

10,810,629

18,952,192

15,627,855

-533,448

14,580,788

Selling General & Admin Expenses, Total

1,619,232

1,721,197

2,157,553

3,562,451

2,773,412

3,007,248

R&D Expenses

2,855,643

3,111,298

3,551,197

4,474,553

3,750,707

4,009,836

Depreciation & Amortization

206,429

245,858

218,673

264,845

304,389

310,809

Amortization of Goodwill and Intangible Assets

687,365

719,652

526,181

414,554

282,685

258,960

Other Operating Expenses

54,525

—

88,248

102,035

85,672

85,297

Other Operating Expenses, Total

5,423,194

5,798,005

6,541,852

8,818,438

7,196,865

7,672,150

Operating Income

2,719,179

5,012,624

12,410,340

6,809,417

-7,730,313

6,908,638

Interest Expense, Total

-245,440

-253,468

-259,960

-533,114

-1,468,273

-1,558,962

Interest And Investment Income

30,491

29,197

32,582

91,986

229,821

307,105

Net Interest Expenses

-214,949

-224,271

-227,378

-441,128

-1,238,452

-1,251,857

Income (Loss) On Equity Invest.

22,633

-36,279

162,280

131,186

15,061

9,156

Currency Exchange Gains (Loss)

99,379

-190,409

488,617

-405,228

-318,833

-276,002

Other Non Operating Income (Expenses)

-32,284

-60,728

569,965

-20,491

-1,095,524

-1,036,333

EBT, Excl. Unusual Items

2,593,958

4,500,937

13,403,824

6,073,756

-10,368,061

4,353,602

Gain (Loss) On Sale Of Investments

-168,207

1,763,855

-3,402

-623,923

-1,456,169

-1,456,169

Gain (Loss) On Sale Of Assets

6,959

-11,211

59,357

162,641

175,425

191,914

Asset Writedown

-71

-16,544

-43,792

-1,609,694

-9,011

-9,011

Insurance Settlements

—

—

—

—

—

—

—

—

—

—

Legal Settlements

—

—

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

2,432,639

6,237,037

13,415,987

4,002,780

-11,657,816

3,080,336

Income Tax Expense

423,561

1,478,123

3,799,799

1,761,111

-2,520,269

607,443

Earnings From Continuing Operations

2,009,078

4,758,914

9,616,188

2,241,669

-9,137,547

2,472,893

Minority Interest

-3,103

-3,812

-13,872

-12,109

25,119

25,799

Net Income

2,005,975

4,755,102

9,602,316

2,229,560

-9,112,428

2,498,692

Net Income to Common Incl Extra Items

2,005,975

4,755,102

9,602,316

2,229,560

-9,112,428

2,498,692

Net Income to Common Excl. Extra Items

2,005,975

4,755,102

9,602,316

2,229,560

-9,112,428

2,498,692

Total Shares Outstanding

684

684

687.6

687.7

688.1

688.6

Weighted Avg. Shares Outstanding

684

684

686.4

687.6

688.1

688.3

Weighted Avg. Shares Outstanding Dil

684.1

684.1

686.7

687.8

688.1

688.7

EPS

2,932.7

6,951.9

13,989.2

3,242.3

-13,243.8

3,630.3

EPS Diluted

2,932

6,950

13,984

3,242

-13,244

3,627.1

EBITDA

10,471,123

13,912,265

22,373,319

20,325,873

5,300,545

19,195,852

Effective Tax Rate

17.4%

23.7%

28.3%

44%

21.6%

19.7%