Lotte Chemical Corp. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
16,438,935
14,858,969
11,713,338
13,223,541
15,874,511
16,545,014
Cost of Goods Sold (COGS) incl. D&A
15,535,000
14,065,811
9,653,234
9,973,735
12,099,132
13,808,918
Gross Income
903,936
793,158
2,060,104
3,249,806
3,775,379
2,736,095
SG&A Expense
413,112
438,991
444,822
684,416
836,327
758,920
EBIT
487,376
350,528
1,611,314
2,545,611
2,930,112
1,967,400
Unusual Expense
35,603
19,001
74,960
15,871
113,478
2,705
Non Operating Income/Expense
13,638
1,349
60,101
66,115
27,973
64,183
Interest Expense
88,113
88,419
69,948
76,514
107,124
83,189
Pretax Income
402,002
275,893
1,444,774
2,415,926
3,084,686
2,252,652
Income Tax
88,767
133,648
430,713
650,188
800,109
610,718
Equity in Affiliates
27,410
1,408
23,406
71,447
-
-
Consolidated Net Income
285,825
143,653
990,655
1,837,185
2,284,577
1,641,934
Net Income
287,921
146,856
992,512
1,835,813
2,243,875
1,579,195
Net Income After Extraordinaries
287,921
146,856
992,512
1,835,813
2,243,875
1,579,195
Net Income Available to Common
287,921
146,856
992,512
1,835,813
2,243,875
1,579,195
EPS (Basic)
8,546.00
4,359.00
29,458.00
54,488.00
65,625.00
46,073.68
Basic Shares Outstanding
34
34
34
34
34
34
EPS (Diluted)
8,546.15
4,358.77
29,458.37
54,488.04
65,625.15
46,073.68
Diluted Shares Outstanding
34
34
34
34
34
34
EBITDA
994,412
843,391
2,098,981
3,174,762
3,621,276
2,652,437
Other Operating Expense
3,448
3,640
3,968
19,779
8,940
9,776
Non-Operating Interest Income
24,705
31,436
38,468
28,815
62,758
104,646
Minority Interest Expense
2,096
3,203
1,857
1,372
40,702
62,740
Equity in Affiliates (Pretax)
-
-
-
-
284,444
202,317
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