Hansae Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,238,324
1,313,178
1,586,508
1,547,655
1,711,333
1,712,686
Cost of Goods Sold (COGS) incl. D&A
1,013,376
1,046,164
1,229,195
1,250,288
1,332,042
1,335,690
Gross Income
224,948
267,014
357,314
297,367
379,292
376,996
SG&A Expense
164,202
171,052
213,150
214,645
322,751
338,367
EBIT
59,807
93,145
142,359
81,618
56,541
38,629
Unusual Expense
-
1,313
91
2,316
-
57,397
Non Operating Income/Expense
2,290
11,000
8,215
17,462
20,271
22,251
Interest Expense
5,384
4,070
5,189
6,819
12,373
14,698
Pretax Income
59,458
84,160
137,267
63,174
71,949
47,845
Income Tax
17,020
22,547
33,716
17,190
25,852
1,957
Consolidated Net Income
42,439
61,613
103,552
45,984
46,097
49,802
Net Income
42,605
61,754
103,434
46,948
43,251
50,752
Net Income After Extraordinaries
42,605
61,754
103,434
46,948
43,251
50,752
Net Income Available to Common
42,605
61,754
103,434
46,948
43,251
50,752
EPS (Basic)
1,065.00
1,544.00
2,586.00
1,175.00
1,100.00
1,293.40
Basic Shares Outstanding
40
40
40
40
39
39
EPS (Diluted)
1,065.12
1,543.86
2,585.84
1,174.99
1,099.99
1,293.40
Diluted Shares Outstanding
40
40
40
40
39
39
EBITDA
71,712
108,333
159,403
98,103
81,372
64,492
Other Operating Expense
940
2,818
1,805
1,103
-
-
Non-Operating Interest Income
7,326
7,398
8,404
8,153
7,511
7,872
Minority Interest Expense
166
142
118
964
2,846
950
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