Orion Corp. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,485,196
2,463,038
2,382,377
127,964
112,748
1,997,683
Cost of Goods Sold (COGS) incl. D&A
1,423,603
1,377,228
1,286,881
102,636
86,197
1,117,630
Gross Income
1,061,593
1,085,810
1,095,496
25,328
26,551
880,052
SG&A Expense
777,826
783,869
770,182
25,798
20,283
626,476
EBIT
-
275,636
301,356
-
4,901
230,513
Unusual Expense
2,065
7,038
3,076
795
226
7,639
Non Operating Income/Expense
1,332
9,772
25,529
1,929
53,040
11,694
Interest Expense
37,472
34,734
29,631
19
838
16,034
Pretax Income
226,781
253,589
252,123
1,502
40,004
240,931
Income Tax
65,854
50,605
75,253
2,762
566
122,637
Equity in Affiliates
241
1,374
327
-
-
-
Consolidated Net Income
161,169
204,358
176,543
4,264
40,570
118,295
Net Income
146,339
184,664
162,197
10,143
47,333
56,332
Net Income After Extraordinaries
146,983
205,857
162,076
256,952
1,574,979
56,332
Net Income Available to Common
145,695
163,470
162,318
236,667
9,543
56,332
EPS (Basic)
8,098.04
9,078.06
9,038.30
1,314.49
39,092.00
936
Basic Shares Outstanding
18
18
18
180
38
60
EPS (Diluted)
8,088.39
9,074.02
9,036.05
1,314.63
39,091.58
936.44
Diluted Shares Outstanding
18
18
18
180
38
60
EBITDA
397,319
422,054
483,103
49,874
64,324
448,221
Other Operating Expense
25,192
26,304
23,958
1,325
1,367
23,064
Non-Operating Interest Income
9,076
9,953
9,003
1,332
1,525
8,599
Minority Interest Expense
14,830
19,694
14,346
5,878
6,763
61,963
Equity in Affiliates (Pretax)
-
-
-
1,704
7,674
1,479
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