Sm Entertainment Co. Ltd. · KRX:041510

Sm Entertainment — Q1 2026 Earnings Presentation

10 slides from Sm Entertainment's earnings presentation, May 6, 2026

  1. Slide 1: SM Entertainment Earnings Release 1Q26

    SM ENTERTAINMENT EARNINGS RELEASE 1Q26 SM ENTERTAINMENT GROUP.

  2. Slide 2: The information herein is intended solely to provide guidance for our investors. The financial

    The information herein is intended solely to provide guidance for our investors. The financial information included in this presentation is preliminary, unaudited and subject to revision upon completion of the Company’s closing and audit processes. The Company undertakes no obligation to update or re

  3. Slide 3: Summary

    1 Summary 1. Consolidated Business Results --------------------- 4 2. SM ENTERTAINMENT Business Results (Parent) --------------------- 5 3. Major Subsidiaries --------------------- 6 2 LINE-UP Preview 1. Music --------------------- 7 2. Concert --------------------- 8 3 APPENDIX ‒ Summary of Financi

  4. Slide 4: Consolidated Business Results

    ▪ Revenue increased by 20.6% to KRW 279.1bn - Driven by Concert/MD & Licensing growth, subsidiary earnings improvement, and DEARU consolidation ▪ Operating Profit increased by 18.5% to KRW 38.6bn - Led by parent-level top-line growth and DEARU consolidation impact ▪ Net Profit decreased by 85.5% to KR

  5. Slide 5: SM Entertainment Business Results (Parent)

    (Unit: KRW bn) 1Q26 1Q25 YoY 4Q25 QoQ ▪ Revenue increased 14.4% YoY to KRW 189.3bn - Despite a high base due to one-off digital revenue in Revenue 189.3 165.5 14.4% 202.2 -6.4% the prior year, album sales increased · New album sales : 0.92mn in 1Q25 → 1.79mn in 1Q26 Physical Album/ (1Q26 EXO ‘REVERXE

  6. Slide 6: Major Subsidiaries

    (Unit: KRW bn) 1Q26 1Q25 YoY 4Q25 QoQ Revenue 1) 136.8 104.5 30.8% 169.1 -19.1% ▪ Revenue increased 30.8% YoY to KRW 136.8bn SM C&C 2) 21.5 17.7 21.3% 36.3 -40.8% - SM C&C, increase in advertising and management SM ENT JAPAN(former SMC) 30.5 20.8 46.5% 25.7 18.8% revenue DEARU 2), 3) 23.4 n/a n/a 23

  7. Slide 7: Line-up Preview: Music

    Release Artist Album Type Release Artist Album Type TAEYEON Full Album 4/17 TAEYONG Single NCT 127 Full Album 4/20 NCT WISH Full Album SUPER JUNIOR-83z Mini YESUNG Full Album 4/27 XngHan&Xoul Mini MINHO Mini 5/18 TAEYONG Full Album CHANYEOL Mini (JPN) Red Velvet Mini 5/27 YESUNG Full Album (JPN) 3Q2

  8. Slide 8: Line-up Preview: Concert

    No. of Date Country & Region Artist Title Concerts 4/3~4/5 South Korea SUPER JUNIOR SUPER JUNIOR 20th Anniversary TOUR ‘SUPER SHOW 10’ SJ-CORE in SEOUL 3 4/4~4/19 South Korea, Thailand, Indonesia NCT WISH NCT WISH 1st CONCERT TOUR ‘INTO THE WISH : Our WISH’ in CITY 5 4/4~4/26 Indonesia, Japan aespa

  9. Slide 9: Summary of Financial Statements

    Consolidated P/L Consolidated B/S (Unit: KRW bn) 1Q25 2Q25 3Q25 4Q25 1Q26 (Unit: KRW bn) 2024 2025 1Q26 Revenue 231.4 302.9 321.6 319.0 279.1 Tangible Assets 814.0 980.5 983.6 COGS 148.0 188.4 202.6 203.4 178.7 Intangible Assets 605.1 1,027.2 1,029.8 Gross Profit 83.4 114.5 119.0 115.6 100.4 Total As

  10. Slide 10: ENTERTAINMENT

    O SM ENTERTAINMENT

SM Entertainment — Q1 2026 Earnings Presentation on 6ix