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Complete financial analysis of SK Rent A Car Co., Ltd (068400.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SK Rent A Car Co., Ltd, a leading company in the Rental & Leasing Services industry within the Industrials sector.
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SK Rent A Car Co., Ltd (068400.KS)
About SK Rent A Car Co., Ltd
SK Rent A Car Co., Ltd provides car rental services in South Korea and internationally. It rents new and used cars, as well as provides car consultation and maintenance services. The company was formerly known as AJ Rent A Car Co., Ltd. SK Rent A Car Co., Ltd was founded in 1988 and is headquartered in Seoul, Korea. SK Rent A Car Co., Ltd is a subsidiary of SK Networks Company Limited. AJU Auto Rental Co., Ltd. provides car rental services. AJU Auto Rental Co., Ltd. was formerly known as Avis Korea Co., Ltd. and changed its name to AJU Auto Rental Co., Ltd. in December 2004. The company was founded in 1988 and is based in Seoul, South Korea.
Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1,246.51B | 1,036.88B | 863.47B | 640.88B | 652.52B | 636.77B | 647.64B | 632.15B | 570.02B | 475.74B | 401.38B | 401.15B |
Cost of Revenue | 247.44B | 207.62B | 214.56B | 0.00 | 138.27B | 146.95B | 197.87B | 206.15B | 161.92B | 106.70B | 69.08B | 117.74B |
Gross Profit | 999.08B | 829.26B | 648.91B | 640.88B | 514.25B | 489.81B | 449.78B | 426.00B | 408.10B | 369.03B | 332.29B | 283.41B |
Gross Profit Ratio | 80.15% | 79.98% | 75.15% | 100.00% | 78.81% | 76.92% | 69.45% | 67.39% | 71.59% | 77.57% | 82.79% | 70.65% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 591.77M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 130.96B | 105.19B | 91.35B | 196.65B | 83.57B | 63.71B | 57.38B | 53.55B | 49.85B | 38.65B | 105.53B | 31.03B |
Selling & Marketing | 74.87B | 63.97B | 47.34B | 42.14B | 58.70B | 53.31B | 41.86B | 38.68B | 35.35B | 31.57B | 21.96B | 17.00B |
SG&A | 205.83B | 169.16B | 138.69B | 238.79B | 142.27B | 117.01B | 99.24B | 92.23B | 85.20B | 70.21B | 127.48B | 48.03B |
Other Expenses | 698.16B | 581.04B | 439.43B | 360.55B | 4.50B | 4.80B | 5.15B | 3.72B | 3.24B | 2.94B | 3.25B | 2.30B |
Operating Expenses | 903.99B | 750.20B | 578.12B | 599.34B | 492.40B | 448.92B | 417.06B | 385.74B | 364.36B | 324.50B | 354.37B | 239.60B |
Cost & Expenses | 1,151.42B | 957.83B | 792.67B | 599.34B | 630.68B | 595.88B | 614.92B | 591.89B | 526.28B | 431.20B | 423.46B | 357.34B |
Interest Income | 2.12B | 744.52M | 736.58M | 617.70M | 297.67M | 205.64M | 306.19M | 202.65M | 389.70M | 338.03M | 778.66M | 628.91M |
Interest Expense | 57.14B | 41.65B | 37.84B | 27.28B | 28.64B | 25.79B | 24.36B | 22.00B | 22.57B | 22.91B | 28.29B | 27.64B |
Depreciation & Amortization | 516.89B | 422.32B | 311.56B | 297.23B | 263.12B | 248.15B | 230.14B | 208.41B | 197.00B | 179.89B | 160.55B | 143.38B |
EBITDA | 611.98B | 501.38B | 382.36B | 338.77B | 292.66B | 293.36B | 268.59B | 253.15B | 244.31B | 227.69B | 211.55B | 189.52B |
EBITDA Ratio | 49.10% | 48.35% | 44.28% | 52.86% | 44.85% | 46.07% | 41.47% | 40.05% | 42.86% | 47.86% | 52.71% | 47.24% |
Operating Income | 95.09B | 79.05B | 70.80B | 41.54B | 21.84B | 40.89B | 32.72B | 40.26B | 43.73B | 44.53B | 47.00B | 43.81B |
Operating Income Ratio | 7.63% | 7.62% | 8.20% | 6.48% | 3.35% | 6.42% | 5.05% | 6.37% | 7.67% | 9.36% | 11.71% | 10.92% |
Total Other Income/Expenses | -64.69B | -52.05B | -48.60B | -18.65B | -17.65B | -23.94B | -20.72B | -17.64B | -19.20B | -20.43B | -24.87B | -25.88B |
Income Before Tax | 30.40B | 27.00B | 22.19B | 22.89B | 4.19B | 16.95B | 12.00B | 22.61B | 24.54B | 24.10B | 22.13B | 17.92B |
Income Before Tax Ratio | 2.44% | 2.60% | 2.57% | 3.57% | 0.64% | 2.66% | 1.85% | 3.58% | 4.30% | 5.07% | 5.51% | 4.47% |
Income Tax Expense | 9.66B | 6.41B | 4.00B | 6.59B | 894.96M | 4.67B | 5.17B | 5.47B | 5.50B | 6.10B | 4.80B | 3.76B |
Net Income | 20.74B | 20.59B | 18.19B | 16.30B | 3.79B | 12.61B | 7.98B | 17.50B | 19.04B | 18.01B | 17.33B | 14.17B |
Net Income Ratio | 1.66% | 1.99% | 2.11% | 2.54% | 0.58% | 1.98% | 1.23% | 2.77% | 3.34% | 3.79% | 4.32% | 3.53% |
EPS | 562.83 | 453.00 | 494.00 | 740.00 | 172.00 | 440.00 | 362.00 | 791.00 | 860.00 | 813.00 | 910.00 | 897.00 |
EPS Diluted | 562.83 | 453.00 | 494.00 | 737.00 | 172.00 | 440.00 | 362.00 | 791.00 | 860.00 | 813.00 | 910.00 | 897.00 |
Weighted Avg Shares Out | 36.85M | 45.45M | 36.85M | 22.03M | 22.04M | 22.13M | 22.04M | 22.13M | 22.14M | 22.15M | 19.04M | 15.79M |
Weighted Avg Shares Out (Dil) | 36.85M | 45.45M | 36.85M | 22.12M | 22.04M | 22.13M | 22.04M | 22.13M | 22.14M | 22.15M | 19.04M | 15.79M |
Source: https://incomestatements.info
Category: Stock Reports