손익 계산서 (TTM)
SK텔레콤(주) 손익 계산서(Income Statement)에는 일정 기간 동안의 소득 및 지출 변화가 표시됩니다. 손익 계산서 데이터에는 판매액(Sales), 매출액(Revenue), 총이익(Gross Profit), 연구개발(R&D), 판매 및 관리비(SG&A: Selling, General and Administrative Expense), 영업이익(Operating Income), 소득세 비용, 이자 비용, 비영업이익, 주당이익(EPS: Earnings per Share) 및 발행 주식수로 구성됩니다.
모든 수치는 지분 단위당 1,000,000 제외의 곱입니다.123456
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2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 수익 | 15,272,060 | 14,755,650 | 16,748,580 | 16,912,700 | 17,077,410 | 17,205,820 | 17,345,250 | 17,399,990 | 17,416,520 | 17,475,680 | 17,636,980 | 17,739,360 | 17,855,340 | 17,984,850 | 17,940,610 | 17,919,720 | 17,836,120 | 17,282,060 | 17,099,210 | 17,037,810 |
| 변화 (%) | -3.38 | 13.51 | 0.98 | 0.97 | 0.75 | 0.81 | 0.32 | 0.10 | 0.34 | 0.92 | 0.58 | 0.65 | 0.73 | -0.25 | -0.12 | -0.47 | -3.11 | -1.06 | -0.36 | |
| 수익의 % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 매출원가 | 4,933,086 | 5,253,659 | 4,643,376 | 4,671,875 | 6,429,614 | 7,256,536 | 4,868,794 | 4,878,281 | 3,152,820 | 2,317,713 | 4,865,025 | 4,886,059 | 4,904,045 | 4,962,822 | 5,182,930 | 5,177,060 | 5,148,217 | 5,144,570 | 5,041,637 | 5,038,432 |
| 변화 (%) | 6.50 | -11.62 | 0.61 | 37.62 | 12.86 | -32.90 | 0.19 | -35.37 | -26.49 | 109.91 | 0.43 | 0.37 | 1.20 | 4.44 | -0.11 | -0.56 | -0.07 | -2.00 | -0.06 | |
| 수익의 % | 32.30 | 35.60 | 27.72 | 27.62 | 37.65 | 42.17 | 28.07 | 28.04 | 18.10 | 13.26 | 27.58 | 27.54 | 27.47 | 27.59 | 28.89 | 28.89 | 28.86 | 29.77 | 29.48 | 29.57 |
| 총 영업 이익 | 10,338,980 | 9,501,990 | 12,105,210 | 12,240,820 | 10,647,790 | 9,949,286 | 12,476,450 | 12,521,710 | 14,263,700 | 15,157,970 | 12,771,950 | 12,853,300 | 12,951,290 | 13,022,020 | 12,757,680 | 12,742,660 | 12,687,900 | 12,137,490 | 12,057,580 | 11,999,380 |
| 변화 (%) | -8.10 | 27.40 | 1.12 | -13.01 | -6.56 | 25.40 | 0.36 | 13.91 | 6.27 | -15.74 | 0.64 | 0.76 | 0.55 | -2.03 | -0.12 | -0.43 | -4.34 | -0.66 | -0.48 | |
| 수익의 % | 67.70 | 64.40 | 72.28 | 72.38 | 62.35 | 57.83 | 71.93 | 71.96 | 81.90 | 86.74 | 72.42 | 72.46 | 72.53 | 72.41 | 71.11 | 71.11 | 71.14 | 70.23 | 70.52 | 70.43 |
| 판매관리비 | 4,597,675 | 3,848,455 | 6,110,074 | 6,194,345 | 4,614,058 | 3,876,175 | 6,183,361 | 6,240,903 | 7,909,029 | 8,794,194 | 6,203,501 | 6,261,675 | 6,303,951 | 6,309,187 | 6,152,900 | 6,107,222 | 6,294,533 | 6,282,156 | 6,078,781 | 6,084,489 |
| 변화 (%) | -16.30 | 58.77 | 1.38 | -25.51 | -15.99 | 59.52 | 0.93 | 26.73 | 11.19 | -29.46 | 0.94 | 0.68 | 0.08 | -2.48 | -0.74 | 3.07 | -0.20 | -3.24 | 0.09 | |
| 수익의 % | 30.11 | 26.08 | 36.48 | 36.63 | 27.02 | 22.53 | 35.65 | 35.87 | 45.41 | 50.32 | 35.17 | 35.30 | 35.31 | 35.08 | 34.30 | 34.08 | 35.29 | 36.35 | 35.55 | 35.71 |
| 연구개발 | -49,057 | -73,454 | -5,418 | -166,148 | -246,597 | -4,501 | 161,481 | 251,970 | 15,348 | 24,929 | 36,844 | 984 | -16,453 | -20,613 | -3,305 | |||||
| 변화 (%) | 49.73 | 2,966.59 | 48.42 | -3,687.67 | 56.04 | 62.43 | 47.80 | -1,772.05 | 25.28 | |||||||||||
| 수익의 % | -0.32 | -0.50 | -0.03 | -0.97 | -1.43 | -0.03 | 0.93 | 1.44 | 0.09 | 0.14 | 0.20 | 0.01 | -0.09 | -0.12 | -0.02 | |||||
| 운영 비용 | 13,910,860 | 13,359,510 | 15,361,420 | 15,467,380 | 15,567,780 | 15,622,720 | 15,729,390 | 15,727,270 | 15,740,920 | 15,769,820 | 15,882,860 | 15,981,080 | 16,023,080 | 16,115,740 | 16,117,200 | 16,026,890 | 16,144,040 | 16,073,730 | 16,026,000 | 15,994,740 |
| 변화 (%) | -3.96 | 14.98 | 0.69 | 0.65 | 0.35 | 0.68 | -0.01 | 0.09 | 0.18 | 0.72 | 0.62 | 0.26 | 0.58 | 0.01 | -0.56 | 0.73 | -0.44 | -0.30 | -0.20 | |
| 수익의 % | 91.09 | 90.54 | 91.72 | 91.45 | 91.16 | 90.80 | 90.68 | 90.39 | 90.38 | 90.24 | 90.05 | 90.09 | 89.74 | 89.61 | 89.84 | 89.44 | 90.51 | 93.01 | 93.72 | 93.88 |
| 영업 이익 | 1,361,202 | 1,396,138 | 1,387,162 | 1,445,315 | 1,509,630 | 1,583,099 | 1,615,855 | 1,672,726 | 1,675,598 | 1,705,862 | 1,754,116 | 1,758,286 | 1,832,257 | 1,869,102 | 1,823,409 | 1,892,824 | 1,692,074 | 1,208,330 | 1,073,215 | 1,043,072 |
| 변화 (%) | 2.57 | -0.64 | 4.19 | 4.45 | 4.87 | 2.07 | 3.52 | 0.17 | 1.81 | 2.83 | 0.24 | 4.21 | 2.01 | -2.44 | 3.81 | -10.61 | -28.59 | -11.18 | -2.81 | |
| 수익의 % | 8.91 | 9.46 | 8.28 | 8.55 | 8.84 | 9.20 | 9.32 | 9.61 | 9.62 | 9.76 | 9.95 | 9.91 | 10.26 | 10.39 | 10.16 | 10.56 | 9.49 | 6.99 | 6.28 | 6.12 |
| 이자 비용 | -228,610 | -205,061 | -279,737 | -285,297 | -292,329 | -296,919 | -328,307 | -347,452 | -367,422 | -389,397 | -389,813 | -401,775 | -405,011 | -404,881 | -403,129 | -395,726 | -391,661 | -391,565 | -383,205 | -375,258 |
| 변화 (%) | -10.30 | 36.42 | 1.99 | 2.46 | 1.57 | 10.57 | 5.83 | 5.75 | 5.98 | 0.11 | 3.07 | 0.81 | -0.03 | -0.43 | -1.84 | -1.03 | -0.02 | -2.14 | -2.07 | |
| 수익의 % | -1.50 | -1.39 | -1.67 | -1.69 | -1.71 | -1.73 | -1.89 | -2.00 | -2.11 | -2.23 | -2.21 | -2.26 | -2.27 | -2.25 | -2.25 | -2.21 | -2.20 | -2.27 | -2.24 | -2.20 |
| 당기순이익 | 2,092,462 | 2,493,626 | 2,407,523 | 2,060,511 | 1,548,588 | 999,036 | 912,400 | 991,653 | 1,066,974 | 1,130,269 | 1,093,611 | 1,156,091 | 1,164,314 | 1,135,296 | 1,250,155 | 1,261,591 | 1,013,823 | 586,720 | 408,410 | 366,377 |
| 변화 (%) | 19.17 | -3.45 | -14.41 | -24.84 | -35.49 | -8.67 | 8.69 | 7.60 | 5.93 | -3.24 | 5.71 | 0.71 | -2.49 | 10.12 | 0.91 | -19.64 | -42.13 | -30.39 | -10.29 | |
| 수익의 % | 13.70 | 16.90 | 14.37 | 12.18 | 9.07 | 5.81 | 5.26 | 5.70 | 6.13 | 6.47 | 6.20 | 6.52 | 6.52 | 6.31 | 6.97 | 7.04 | 5.68 | 3.39 | 2.39 | 2.15 |
Source: Capital IQ
