Income Statements < Invest

Income Statements (Consolidated)

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Update on 2022.03.24 Period

Income Statements
	1Q 2021	2Q 2021	3Q 2021	4Q 2021	2021
Ⅰ.Revenues	3,416,754	3,345,510	3,477,428	3,611,442	13,851,135
1.Service Revenue	2,691,855	2,766,720	2,783,077	2,826,138	11,067,790
1) Other Revenue	4,386	4,572	4,638	5,261	18,858
2.Handset Revenue	724,899	578,790	694,351	785,304	2,783,345
Ⅱ.Expenses	3,141,138	3,077,091	3,200,689	3,453,203	12,872,120
1. Operating Expenses	3,141,138	3,077,091	3,200,689	3,453,203	12,872,120
1) Wage	401,477	402,590	398,878	445,020	1,647,966
2) Depreciation	507,459	512,955	522,792	527,894	2,071,100
3) Amortization of intangible assets	87,858	89,435	95,928	96,815	370,036
4) Telecom Facility Rent	71,453	68,297	65,394	63,486	268,630
5) Rental	10,257	11,979	12,733	13,885	48,855
6) Outsoursing	63,087	66,572	70,368	80,668	280,695
7) Electricity Fee	61,455	60,056	68,338	64,712	254,562
8) Repair Expenses	36,403	38,149	42,184	49,679	166,415
9) Interconnection	132,715	133,543	133,023	134,978	534,250
10) Settlement	6,321	6,148	5,634	7,577	25,680
11) Fees & Charges	378,925	392,727	415,905	444,181	1,631,737
12) Sales Commssion	552,353	548,953	531,433	529,549	2,162,288
13) Advertising	46,631	52,719	69,677	75,329	244,356
14) Cost of Merchandise Sold	704,657	607,538	700,895	842,315	2,855,406
15) Ordinary R&D Expenses	14,334	16,885	9,620	11,311	52,150
16) Tax & Dues	23,639	22,517	12,102	15,629	73,886
17) etc	42,114	46,036	45,786	50,175	184,111
Ⅲ. Operating Income	275,617	268,420	276,740	158,238	979,014
Ⅳ. Non-operating Income	32,401	39,725	38,289	47,212	157,627
Ⅴ. Non-operating Expenses	51,036	50,400	48,887	81,125	231,448
Ⅵ. Income before Tax	256,982	257,745	266,141	124,325	905,193
Ⅶ. Income Tax	56,092	47,253	55,092	22,538	180,975
Ⅷ. Net Income	200,890	210,492	211,049	101,787	724,218

Unit : KRW in millions