DNF Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
20,606
61,630
71,489
58,222
74,381
Cost of Goods Sold (COGS) incl. D&A
20,046
35,763
40,402
34,532
46,244
Gross Income
560
25,867
31,087
23,689
28,137
SG&A Expense
9,402
10,776
11,536
11,552
12,996
EBIT
8,843
14,997
19,551
12,138
15,141
Unusual Expense
1,019
-
261
1,210
27
Non Operating Income/Expense
268
291
2,903
1,032
1,368
Interest Expense
2,777
2,546
408
376
327
Pretax Income
12,273
12,817
21,873
11,672
16,321
Income Tax
1,173
2,652
4,596
1,142
3,089
Equity in Affiliates
-
-
2
94
-
Consolidated Net Income
13,446
10,165
17,275
10,436
13,232
Net Income
13,446
10,165
17,275
10,436
13,232
Net Income After Extraordinaries
13,446
10,165
17,275
10,436
13,232
Net Income Available to Common
13,446
10,165
17,275
10,436
13,232
EPS (Basic)
1,437.00
1,038.00
1,617.00
979.00
1,256.00
Basic Shares Outstanding
9
10
11
11
11
EPS (Diluted)
1,437.45
1,033.48
1,614.66
978.82
1,256.13
Diluted Shares Outstanding
9
10
11
11
11
EBITDA
4,934
19,269
24,338
17,459
19,241
Other Operating Expense
-
94
-
-
-
Non-Operating Interest Income
99
75
87
88
275
Equity in Affiliates (Pretax)
-
-
-
-
164
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