041510 — SM Entertainment Co Income Statement

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Annual income statement for SM Entertainment Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	701,563	850,769	961,070	989,725	1,174,935
Cost of Revenue
Gross Profit	264,374	295,030	341,029	307,235	432,535
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	576,582	763,038	906,981	974,157	1,030,831
Operating Profit	124,981	87,731	54,088	15,568	144,104
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	173,136	116,912	118,913	26,079	367,705
Provision for Income Taxes
Net Income After Taxes	133,225	82,029	82,683	819	359,364
Minority Interest
Net Income Before Extraordinary Items
Net Income	133,540	79,989	87,297	18,310	347,213
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	133,540	79,989	87,297	18,310	347,213
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	3,246	3,120	5,484	2,807	16,798
Dividends per Share