EARNINGS MODEL

SK Hynix Valuation

Project earnings from DRAM, HBM, and NAND segments and translate them into implied value using PER assumptions.

Leverage Futures Independent Research

SK Hynix: AI Memory Leadership, but Cyclicality Still Matters

We frame SK Hynix as a leadership story in AI memory where HBM execution is the primary upside driver, while legacy DRAM/NAND cycle pressure remains the key volatility source.

Coverage

KRX: 000660

Report Type

Independent Update

Primary Lens

HBM Share + Margin Mix

Base Horizon

2026E-2028E

Core Thesis

  • HBM supply leadership supports structurally higher profitability versus prior cycles.
  • DRAM discipline determines how long elevated returns can persist.
  • NAND recovery creates incremental upside but is not the central thesis driver.

Catalysts

  • HBM shipment cadence, yield progress, and customer concentration updates.
  • Server demand and accelerator deployment trends from hyperscale buyers.
  • Management capex plans and node transition milestones.

Primary Risks

  • Pricing resets if industry utilization rises too quickly.
  • Execution delay in advanced packaging or qualification cycles.
  • Currency and policy shocks affecting reported KRW earnings.

Valuation Approach

  • Quarterly segment assumptions rolled into annual earnings power.
  • PER-based fair value bridge using bull/base/bear margin paths.
  • Sensitivity on HBM mix, DRAM ASP trend, and multiple normalization.

For information purposes only, not investment advice.

SK Hynix Long-Form Company Wiki

A living reference for tracking AI memory leadership, cycle sensitivity, and valuation assumptions across DRAM, HBM, and NAND.

1. Investment Frame

SK Hynix is increasingly treated as a strategic AI infrastructure supplier rather than a pure commodity-memory proxy. The valuation question is whether HBM-driven profitability can stay elevated long enough to change the market's through-cycle earnings baseline.

2. Company Profile

The company runs a broad memory portfolio with meaningful scale in DRAM, expanding leadership in HBM, and participation in NAND. Its investment profile combines high cyclicality with periods of sharp margin expansion when supply discipline and product mix align.

  • Core geography and customer mix are highly tied to global datacenter demand.
  • Advanced memory roadmaps are increasingly linked to accelerator release cycles.
  • Capital allocation discipline is central in downcycle preservation.

3. DRAM Base Business

DRAM remains the earnings foundation and the primary source of cycle beta. Pricing behavior can shift quickly with utilization decisions across a concentrated supplier group.

This wiki treats DRAM assumptions as the anchor for downside testing because most valuation drawdowns historically begin with faster-than-expected DRAM normalization.

4. HBM Leadership

HBM leadership is currently the key differentiator. However, market share headlines must be matched with yield stability, qualification continuity, and packaging ecosystem throughput to convert into sustainable earnings quality.

  • Track shipment conversion, not only design-win announcements.
  • Track customer concentration risk in high-end AI demand.
  • Track premium durability as industry capacity expands.

5. NAND Role

NAND is an important but lower-conviction contributor in the current thesis. It can help stabilize portfolio breadth but usually has lower margin visibility than HBM/DRAM in this cycle phase.

6. Profitability Structure

Consolidated margin depends on the interaction of DRAM cycle behavior and HBM mix expansion. When both move favorably, earnings can outpace revenue growth meaningfully; when either weakens, downside is amplified by fixed-cost intensity.

7. Balance Sheet and Capex

Capex timing is critical in memory. The core objective is to defend technology leadership without overbuilding into demand uncertainty. Balance-sheet resilience determines strategic flexibility when cycles turn.

8. Scenario Grid

Scenario Assumption Set Earnings Profile Valuation Read-Through
Bull HBM premium persists and DRAM supply stays disciplined. Elevated margins across multiple years. Higher justified multiple and stronger downside buffer.
Base HBM remains strong but DRAM normalizes gradually. Healthy but declining peak profitability. Moderate multiple support around mid-cycle earnings.
Bear Rapid supply response and weaker demand conversion. Faster margin reset. Sharp EPS and multiple compression.

9. Monitoring Dashboard

  • HBM shipment quality, yield commentary, and customer pipeline concentration.
  • DRAM ASP trend relative to inventory conditions across cloud/mobile/PC.
  • Capex guidance changes and implied supply additions.
  • KRW earnings translation sensitivity to currency and export policy shifts.

10. Risks and Method

Main risks include quicker DRAM rebalancing, HBM execution bottlenecks, and cyclical overexpansion of capacity. This wiki is built as a long-form context layer for the model appendix and should be refreshed with each major company update.

Document intent: independent research context for model users. Not investment advice.

Model Status: Beta coverage. Inputs are revised as memory pricing and demand indicators update.

Model Appendix

Interactive Segment Valuation

Adjust DRAM, HBM, and NAND assumptions to stress-test SK Hynix earnings and implied value.

💾 DRAM

Quarter Shipments (Eb)
(Exabit)
ASP / Gb
(KRW)
Margin
(%)
Revenue
(KRW T)
Gross Profit
(KRW T)
Q1-25 0 0
Q2-25 0 0
Q3-25 0 0
Q4-25 0 0
Q1-26 0 0
Q2-26 0 0
Q3-26 0 0
Q4-26 0 0
Q1-27 0 0
Q2-27 0 0
Q3-27 0 0
Q4-27 0 0
Q1-28 0 0
Q2-28 0 0
Q3-28 0 0
Q4-28 0 0
Q1-29 0 0
Q2-29 0 0
Q3-29 0 0
Q4-29 0 0
Year Total Shipments Avg ASP Avg Margin Revenue (KRW T) Gross Profit (KRW T)

🧠 HBM

Quarter Shipments (Eb)
(Exabit)
ASP / Gb
(KRW)
Margin
(%)
Revenue
(KRW T)
Gross Profit
(KRW T)
Q1-25 0 0
Q2-25 0 0
Q3-25 0 0
Q4-25 0 0
Q1-26 0 0
Q2-26 0 0
Q3-26 0 0
Q4-26 0 0
Q1-27 0 0
Q2-27 0 0
Q3-27 0 0
Q4-27 0 0
Q1-28 0 0
Q2-28 0 0
Q3-28 0 0
Q4-28 0 0
Q1-29 0 0
Q2-29 0 0
Q3-29 0 0
Q4-29 0 0
Year Total Shipments Avg ASP Avg Margin Revenue (KRW T) Gross Profit (KRW T)

📱 NAND

Quarter Shipments (Eb)
(Exabit)
ASP / Gb
(KRW)
Margin
(%)
Revenue
(KRW T)
Gross Profit
(KRW T)
Q1-25 0 0
Q2-25 0 0
Q3-25 0 0
Q4-25 0 0
Q1-26 0 0
Q2-26 0 0
Q3-26 0 0
Q4-26 0 0
Q1-27 0 0
Q2-27 0 0
Q3-27 0 0
Q4-27 0 0
Q1-28 0 0
Q2-28 0 0
Q3-28 0 0
Q4-28 0 0
Q1-29 0 0
Q2-29 0 0
Q3-29 0 0
Q4-29 0 0
Year Total Shipments Avg ASP Avg Margin Revenue (KRW T) Gross Profit (KRW T)

📊 Consolidated Results

Quarter Revenue
(KRW T)
Gross Profit
(KRW T)
OPEX
(% of Rev)
Tax Rate
(%)
Net Income
(KRW T)
EPS
(KRW)
Target PER Share Price
(KRW)
Q1-25 0 0 0 0 0
Q2-25 0 0 0 0 0
Q3-25 0 0 0 0 0
Q4-25 0 0 0 0 0
Q1-26 0 0 0 0 0
Q2-26 0 0 0 0 0
Q3-26 0 0 0 0 0
Q4-26 0 0 0 0 0
Q1-27 0 0 0 0 0
Q2-27 0 0 0 0 0
Q3-27 0 0 0 0 0
Q4-27 0 0 0 0 0
Q1-28 0 0 0 0 0
Q2-28 0 0 0 0 0
Q3-28 0 0 0 0 0
Q4-28 0 0 0 0 0
Q1-29 0 0 0 0 0
Q2-29 0 0 0 0 0
Q3-29 0 0 0 0 0
Q4-29 0 0 0 0 0
Year Revenue
(KRW T)
Gross Profit
(KRW T)
OPEX % Tax Rate Net Income
(KRW T)
EPS Avg PER Share Price
2025 0 0 0% 0% 0 0 0 0
2026 0 0 0% 0% 0 0 0 0
2027 0 0 0% 0% 0 0 0 0
2028 0 0 0% 0% 0 0 0 0
2029 0 0 0% 0% 0 0 0 0

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SK Hynix AI Assistant

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