Willbes & Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
241,002
237,848
291,716
310,849
290,967
277,697
Cost of Goods Sold (COGS) incl. D&A
195,667
193,542
237,813
226,043
236,191
226,342
Gross Income
45,335
44,306
53,903
84,806
54,775
51,355
SG&A Expense
36,354
36,398
42,990
73,328
46,281
46,292
EBIT
7,909
6,860
9,829
10,144
7,002
3,414
Unusual Expense
538
360
2,229
88
9
206
Non Operating Income/Expense
7,655
688
305
597
857
2,129
Interest Expense
3,527
2,798
3,147
4,400
4,734
5,421
Pretax Income
2,303
4,651
4,444
5,266
1,663
4,124
Income Tax
1,042
1,552
253
1,300
1,010
2,497
Consolidated Net Income
3,345
3,099
4,192
3,966
652
6,622
Net Income
3,453
2,755
4,032
3,896
579
6,668
Net Income After Extraordinaries
3,453
2,755
4,032
3,896
579
6,668
Net Income Available to Common
3,453
2,755
4,032
3,896
579
6,668
EPS (Basic)
68.00
55.00
80.00
77.00
11.00
132
Basic Shares Outstanding
51
50
50
50
50
50
EPS (Diluted)
68.08
54.62
79.93
77.24
11.47
132.19
Diluted Shares Outstanding
51
50
50
50
50
50
EBITDA
18,362
16,939
21,420
24,304
22,341
17,110
Other Operating Expense
1,072
1,049
1,083
1,334
1,491
1,649
Non-Operating Interest Income
431
261
296
206
242
218
Minority Interest Expense
108
344
160
70
74
46
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