Avista Inc. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
141,412
127,865
115,997
66,700
26,832
47,375
Cost of Goods Sold (COGS) incl. D&A
50,267
47,955
60,944
52,740
19,516
30,186
Gross Income
91,145
79,909
55,053
13,961
7,316
17,189
SG&A Expense
87,763
77,433
79,026
46,189
23,040
25,978
EBIT
2,882
1,977
24,524
-
15,986
9,103
Unusual Expense
-
1
1
848
15,261
670
Non Operating Income/Expense
2,318
739
4,613
1,104
638
2,287
Interest Expense
3,474
3,195
3,308
4,708
2,881
1,792
Pretax Income
2,327
1,644
32,211
39,550
34,711
13,821
Income Tax
1,292
2,023
3,854
-
-
195
Equity in Affiliates
8
370
645
-
-
-
Consolidated Net Income
3,628
4,037
36,710
39,550
34,711
14,016
Net Income
3,628
4,037
36,710
39,550
34,711
13,521
Net Income After Extraordinaries
3,825
4,037
36,710
39,880
31,482
13,521
Net Income Available to Common
11,080
4,037
36,710
39,220
37,939
13,521
EPS (Basic)
3,320.04
1,149.40
9,720.33
45,365.00
2,133.00
307
Basic Shares Outstanding
3
4
4
1
18
44
EPS (Diluted)
3,319.43
1,147.41
9,721.26
45,366.02
2,133.48
306.50
Diluted Shares Outstanding
3
4
4
1
18
44
EBITDA
7,162
5,914
20,762
30,883
14,960
6,471
Other Operating Expense
501
499
550
333
262
315
Non-Operating Interest Income
582
313
234
78
56
169
Equity in Affiliates (Pretax)
-
-
-
407
-
137
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