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SK hynix Inc. (000660.KS)

KSE - KSE Delayed Price. Currency in KRW
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92,100.00-400.00 (-0.43%)
At close: 03:30PM KST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
46,659,257,000
42,997,792,000
31,900,418,000
26,990,733,000
40,445,066,000
Cost of Revenue
25,027,874,000
24,045,600,000
21,089,789,000
18,825,275,000
15,180,838,000
Gross Profit
21,631,383,000
18,952,192,000
10,810,629,000
8,165,458,000
25,264,228,000
Operating Expense
7,685,849,000
6,541,852,000
5,798,005,000
5,452,740,000
4,420,478,000
Operating Income
13,945,534,000
12,410,340,000
5,012,624,000
2,712,718,000
20,843,750,000
Net Non Operating Interest Income Expense
-257,649,000
-237,541,000
-225,596,000
-208,446,000
-32,157,000
Pretax Income
14,839,645,000
13,415,987,000
6,237,037,000
2,442,726,000
21,341,030,000
Tax Provision
4,233,169,000
3,799,799,000
1,478,123,000
426,335,000
5,801,046,000
Net Income Common Stockholders
10,590,714,000
9,602,316,000
4,755,102,000
2,013,288,000
15,540,111,000
Basic EPS
-
13.99k
6.95k
2.94k
22.25k
Diluted EPS
-
13.98k
6.95k
2.94k
22.25k
Basic Average Shares
-
686,411
684,002
684,002
698,364
Diluted Average Shares
-
686,661
684,139
684,090
698,364
Total Operating Income as Reported
13,945,534,000
12,410,340,000
5,012,624,000
2,712,718,000
20,843,750,000
Rent Expense Supplemental
-
-
8,944,000
6,933,000
13,301,000
Total Expenses
32,713,723,000
30,587,452,000
26,887,794,000
24,278,015,000
19,601,316,000
Net Income from Continuing & Discontinued Operation
10,590,714,000
9,602,316,000
4,755,102,000
2,013,288,000
15,540,111,000
Normalized Income
10,188,498,089
9,188,730,636
3,489,027,032
2,202,654,379
15,439,377,588
Interest Income
23,525,000
22,419,000
27,872,000
30,062,000
62,478,000
Interest Expense
281,174,000
259,960,000
253,468,000
238,508,000
94,635,000
Net Interest Income
-257,649,000
-237,541,000
-225,596,000
-208,446,000
-32,157,000
EBIT
15,120,819,000
13,675,947,000
6,490,505,000
2,681,234,000
21,435,665,000
EBITDA
26,647,171,000
-
-
-
-
Reconciled Cost of Revenue
25,027,874,000
24,045,600,000
21,089,789,000
18,825,275,000
15,180,838,000
Reconciled Depreciation
11,526,352,000
10,658,498,000
9,772,193,000
8,553,396,000
6,428,335,000
Net Income from Continuing Operation Net Minority Interest
10,590,714,000
9,602,316,000
4,755,102,000
2,013,288,000
15,540,111,000
Total Unusual Items Excluding Goodwill
562,745,000
577,012,000
1,659,319,000
-229,405,000
138,337,000
Total Unusual Items
562,745,000
577,012,000
1,659,319,000
-229,405,000
138,337,000
Normalized EBITDA
26,084,426,000
23,757,433,000
14,603,379,000
11,464,035,000
27,725,663,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
160,529,089
163,426,636
393,244,032
-40,038,621
37,603,588
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