Humax Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
1,139,415
1,443,770
1,426,665
1,350,510
1,611,589
Cost of Goods Sold (COGS) incl. D&A
901,727
1,158,351
1,125,863
1,094,928
1,340,449
Gross Income
237,688
285,420
300,802
255,582
271,141
SG&A Expense
200,174
237,436
236,089
222,653
254,729
EBIT
30,484
33,055
48,535
20,066
684
Unusual Expense
1,429
2,924
1,162
5,443
9,521
Non Operating Income/Expense
2,456
3,122
3,319
1,319
9,007
Interest Expense
5,574
5,975
5,005
4,686
12,824
Pretax Income
26,401
29,839
42,478
14,141
32,038
Income Tax
2,738
9,484
12,321
10,775
370
Equity in Affiliates
2,299
78
-
118
-
Consolidated Net Income
25,962
20,433
30,157
3,248
31,669
Net Income
26,399
21,029
30,957
6,291
31,669
Net Income After Extraordinaries
26,399
21,029
30,957
6,291
31,669
Net Income Available to Common
26,399
21,029
30,957
6,291
31,669
EPS (Basic)
1,197.00
953.00
1,327.00
270.00
1,373.00
Basic Shares Outstanding
22
22
23
23
23
EPS (Diluted)
1,154.71
939.57
1,322.42
270.21
1,373.12
Diluted Shares Outstanding
24
24
23
23
23
EBITDA
42,406
56,202
75,894
48,325
28,642
Other Operating Expense
7,029
14,929
16,179
12,863
15,728
Non-Operating Interest Income
2,517
2,560
3,430
2,884
1,389
Minority Interest Expense
437
596
800
3,043
-
Equity in Affiliates (Pretax)
-
-
-
-
2,760
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