Ottogi Corp. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,728,175
1,781,729
1,883,099
2,010,658
2,126,150
2,246,764
Cost of Goods Sold (COGS) incl. D&A
1,336,540
1,367,678
1,432,131
1,530,072
1,656,563
1,851,163
Gross Income
391,635
414,051
450,968
480,587
469,588
395,601
SG&A Expense
284,252
295,840
316,575
334,549
320,637
240,988
EBIT
105,076
115,871
131,944
-
146,055
151,708
Unusual Expense
-
-
1,547
681
-
156
Non Operating Income/Expense
1,869
41
2,606
22,546
16,033
33,792
Interest Expense
4,072
4,316
3,921
3,265
3,169
4,568
Pretax Income
109,454
117,896
134,358
166,466
180,330
201,834
Income Tax
33,426
30,977
37,919
45,427
47,948
41,005
Equity in Affiliates
16,214
7,192
8,495
16,952
-
-
Consolidated Net Income
92,241
94,111
104,933
137,991
132,382
160,829
Net Income
91,357
93,766
104,455
137,522
131,273
159,956
Net Income After Extraordinaries
91,357
93,766
104,455
137,522
131,273
159,956
Net Income Available to Common
91,357
93,766
104,455
137,522
131,273
159,956
EPS (Basic)
27,053.00
27,767.00
30,932.00
40,839.00
39,458.00
48,677
Basic Shares Outstanding
3
3
3
3
3
3
EPS (Diluted)
27,053.47
27,766.67
30,932.03
40,838.57
39,458.38
48,677.27
Diluted Shares Outstanding
3
3
3
3
3
3
EBITDA
132,632
146,614
167,707
184,822
193,271
211,762
Other Operating Expense
2,307
2,340
2,450
2,633
2,895
2,905
Non-Operating Interest Income
6,581
6,382
5,276
4,460
4,440
5,947
Minority Interest Expense
884
346
478
470
1,109
873
Equity in Affiliates (Pretax)
-
-
-
-
16,972
15,111
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