SK TELECOM CO.LTD.ADR 5/9 (KMBA) — Defensive Interval Ratio

Latest as of December 2025: 118 days

SK TELECOM CO.LTD.ADR 5/9 (KMBA) has a Defensive Interval Ratio of 118 days as of December 2025. Defensive assets of €2.11 Trillion (cash €-, short-term investments €186.64 Billion, receivables €1.92 Trillion) cover 118 days of daily cash needs of €17.89 Billion/day.

Defensive Interval Ratio

118 days
Days of operational coverage

Defensive Assets

€2.11 Trillion
Cash + ST Investments + Receivables

Daily Cash Need

€17.89 Billion
Current Liabilities ÷ 365

Current Liabilities

€6.53 Trillion
EUR

SK TELECOM CO.LTD.ADR 5/9 Defensive Interval Ratio (2021–2025)

This chart shows how SK TELECOM CO.LTD.ADR 5/9's Defensive Interval Ratio has evolved across 5 annual periods from 2021 to 2025. As of December 2025, the ratio stands at 118 days, meaning defensive assets of €2.11 Trillion can fund 118 days of operations without new revenue. For the complete balance sheet picture, see how large is SK TELECOM CO.LTD.ADR 5/9's balance sheet.

Annual Defensive Interval Ratio for SK TELECOM CO.LTD.ADR 5/9 (2021–2025)

The table below presents the year-by-year Defensive Interval Ratio for SK TELECOM CO.LTD.ADR 5/9 from 2021 to 2025, covering 5 annual filings. Each row shows defensive assets, daily cash need, the DIR in days, and the change in days compared to the prior year. See SK TELECOM CO.LTD.ADR 5/9 (KMBA) liquidity to equity ratio to evaluate short-term liquidity relative to the company's equity base.

Year DIR (days) Defensive Assets (EUR) Daily Cash Need Cash ST Investments Change (days)
2025 118 days €2.11 Trillion €17.89 Billion/day €- €186.64 Billion ▲ +26 days
2024 92 days €2.31 Trillion €25.27 Billion/day €- €323.89 Billion ▼ -27 days
2023 119 days €2.27 Trillion €19.16 Billion/day €- €294.93 Billion ▲ +18 days
2022 100 days €2.21 Trillion €22.05 Billion/day €- €237.23 Billion ▼ -27 days
2021 127 days €2.43 Trillion €19.07 Billion/day €- €513.69 Billion
DIR = (Cash + Short-term Investments + Net Receivables) / (Daily Cash Expenses)