Sempio Foods Co. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
249,813
250,237
261,354
135,066
274,669
275,614
Cost of Goods Sold (COGS) incl. D&A
137,629
140,273
142,219
74,224
148,231
149,591
Gross Income
112,184
109,964
119,135
60,842
126,438
126,023
SG&A Expense
103,542
99,546
106,255
54,566
105,763
103,936
EBIT
7,976
9,010
12,197
6,044
20,078
21,464
Unusual Expense
1,489
764
5,449
-
-
-
Non Operating Income/Expense
227
1,101
1,509
1,228
3,959
537
Interest Expense
1,845
1,594
979
570
981
837
Pretax Income
8,432
8,345
18,488
6,731
15,353
21,457
Income Tax
1,101
1,433
4,640
977
3,853
3,466
Equity in Affiliates
7
95
122
-
-
-
Consolidated Net Income
7,324
7,007
13,970
5,754
11,500
17,992
Net Income
7,324
7,007
13,970
5,754
11,500
17,992
Net Income After Extraordinaries
7,324
7,007
13,970
5,754
11,500
17,992
Net Income Available to Common
7,324
7,007
13,970
5,754
11,500
17,992
EPS (Basic)
2,367.00
2,265.00
4,515.00
1,260.00
2,518.00
3,940
Basic Shares Outstanding
3
3
3
5
5
5
EPS (Diluted)
2,367.07
2,264.66
4,515.17
1,259.81
2,518.30
3,939.81
Diluted Shares Outstanding
3
3
3
5
5
5
EBITDA
17,284
18,213
21,667
11,050
30,969
32,926
Other Operating Expense
666
1,407
682
232
597
623
Non-Operating Interest Income
585
591
311
29
215
293
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