OCI Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,955,507
3,139,652
2,301,521
2,736,686
3,631,633
3,112,144
Cost of Goods Sold (COGS) incl. D&A
2,712,353
2,659,881
2,221,112
2,401,614
3,137,379
2,751,569
Gross Income
243,154
479,771
80,409
335,072
494,255
360,575
SG&A Expense
350,181
434,399
225,478
203,073
212,177
201,900
EBIT
107,026
45,372
145,069
-
282,071
158,676
Unusual Expense
5,609
18,232
101,487
408,713
54,129
24,321
Non Operating Income/Expense
18,154
62,378
6,039
230,432
113,063
37,609
Interest Expense
87,457
96,223
74,342
68,000
75,437
69,229
Pretax Income
191,950
42,057
307,504
103,499
279,678
130,474
Income Tax
104,735
6,858
64,027
217,795
36,085
25,607
Equity in Affiliates
8,907
7,136
4,381
-
-
-
Consolidated Net Income
287,777
42,335
239,096
114,296
243,592
104,866
Net Income
327,716
19,914
221,015
121,289
243,451
104,605
Net Income After Extraordinaries
327,716
19,914
542,336
471
252,001
105,422
Net Income Available to Common
327,716
19,914
100,306
242,107
234,901
103,787
EPS (Basic)
13,741.00
835.00
4,206.00
10,151.50
9,849.00
4,351.76
Basic Shares Outstanding
24
24
24
24
24
24
EPS (Diluted)
13,741.07
834.98
4,205.82
10,151.50
9,849.35
4,351.76
Diluted Shares Outstanding
24
24
24
24
24
24
EBITDA
421,311
571,562
139,741
428,859
585,620
461,268
Other Operating Expense
-
-
-
-
6
-
Non-Operating Interest Income
15,078
12,298
7,355
8,633
11,501
23,539
Minority Interest Expense
39,939
62,248
18,081
6,993
142
262
Equity in Affiliates (Pretax)
-
-
-
2,150
2,608
4,199
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