SK Innovation Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
66,669,522
65,860,713
48,356,320
39,520,539
46,260,932
54,510,898
Cost of Goods Sold (COGS) incl. D&A
63,443,209
64,244,375
44,196,844
34,609,063
40,905,219
50,590,773
Gross Income
3,226,313
1,616,338
4,159,477
4,911,475
5,355,713
3,920,125
SG&A Expense
1,818,647
1,774,913
2,156,216
1,664,340
2,102,179
1,769,068
EBIT
1,382,891
-
1,979,565
3,228,337
3,234,370
2,117,590
Unusual Expense
155,745
76,713
277,259
594,872
181,503
6,397
Non Operating Income/Expense
56,903
287,639
114,369
127,942
141,560
312,263
Interest Expense
277,417
250,123
268,028
253,033
206,347
259,548
Pretax Income
979,930
585,231
1,605,119
2,337,990
3,234,765
2,402,353
Income Tax
338,626
3,593
656,587
701,945
1,079,096
705,434
Equity in Affiliates
137,430
148,544
49,017
85,389
-
-
Consolidated Net Income
778,733
433,094
997,548
1,721,434
2,155,669
1,696,919
Net Income
729,920
484,761
944,799
1,671,338
2,114,339
1,638,407
Net Income After Extraordinaries
729,920
380,689
1,074,670
1,671,338
2,124,906
1,625,342
Net Income Available to Common
729,920
547,571
814,928
1,671,338
2,103,771
1,651,472
EPS (Basic)
7,832.00
5,875.70
8,744.56
17,934.00
22,574.46
18,268
Basic Shares Outstanding
93
93
93
93
93
90
EPS (Diluted)
7,832.38
6,318.45
8,744.56
17,934.25
22,574.46
-
Diluted Shares Outstanding
93
93
93
93
93
-
EBITDA
2,052,169
602,153
2,931,093
4,142,697
4,134,431
3,056,514
Other Operating Expense
24,775
24,228
23,696
18,798
19,164
33,467
Non-Operating Interest Income
87,103
58,622
56,472
85,500
76,037
88,335
Minority Interest Expense
48,813
51,666
52,749
50,096
41,330
58,512
Equity in Affiliates (Pretax)
-
-
-
-
170,649
150,109
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