CJ E&M Corp. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
2,513,496
2,604,907
2,308,605
2,208,596
2,260,007
Cost of Goods Sold (COGS) incl. D&A
1,299,556
1,344,674
1,125,821
1,053,837
1,037,743
Gross Income
1,213,939
1,260,234
1,182,785
1,154,759
1,222,263
SG&A Expense
923,693
997,458
946,917
952,940
1,000,634
EBIT
256,874
229,154
208,041
174,724
221,630
Unusual Expense
2,364
31,907
5,028
79,917
2,220
Non Operating Income/Expense
5,902
13,635
16,433
3,474
27,278
Interest Expense
35,917
43,792
34,620
25,720
20,517
Pretax Income
225,858
153,779
161,726
73,267
184,324
Income Tax
66,689
51,064
50,302
29,552
40,882
Equity in Affiliates
4,926
3,072
595
11,132
-
Consolidated Net Income
164,095
105,787
112,019
32,583
143,442
Net Income
133,311
94,722
84,741
23,429
130,862
Net Income After Extraordinaries
130,870
94,722
84,741
23,429
130,862
Net Income Available to Common
133,311
94,722
84,741
23,429
130,862
EPS (Basic)
22,152.00
15,734.00
14,073.00
3,886.00
21,705.00
Basic Shares Outstanding
6
6
6
6
6
EPS (Diluted)
22,524.93
15,715.64
14,072.74
3,885.87
21,704.77
Diluted Shares Outstanding
6
6
6
6
6
EBITDA
498,544
531,863
497,647
441,579
466,180
Other Operating Expense
33,372
33,621
27,827
27,095
-
Non-Operating Interest Income
13,167
13,958
9,766
7,654
6,631
Minority Interest Expense
30,784
11,065
27,278
9,154
12,580
Equity in Affiliates (Pretax)
-
-
-
-
6,080
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