SK Materials Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
191,067
211,682
338,020
461,444
512,294
Cost of Goods Sold (COGS) incl. D&A
166,564
166,131
201,037
271,133
317,563
Gross Income
24,503
45,551
136,983
190,311
194,732
SG&A Expense
16,945
18,807
23,499
35,572
46,211
EBIT
7,232
26,393
112,829
154,072
147,664
Unusual Expense
4,666
1,383
7,826
3,944
439
Non Operating Income/Expense
1,350
795
9,999
9,513
201
Interest Expense
9,657
9,353
7,183
10,009
12,937
Pretax Income
1,208
18,026
88,389
140,347
134,522
Income Tax
856
3,818
21,779
29,894
30,459
Equity in Affiliates
-
608
459
-
-
Consolidated Net Income
352
13,600
66,151
110,453
104,063
Net Income
352
13,601
66,133
108,631
101,894
Net Income After Extraordinaries
352
13,601
66,133
108,631
101,894
Net Income Available to Common
352
13,601
66,133
108,631
101,894
EPS (Basic)
33.00
1,289.00
6,270.00
10,299.00
10,124.00
Basic Shares Outstanding
11
11
11
11
10
EPS (Diluted)
33.36
1,289.44
6,269.95
10,299.29
10,124.06
Diluted Shares Outstanding
11
11
11
11
10
EBITDA
62,548
76,330
168,511
221,533
222,809
Other Operating Expense
327
351
655
667
856
Non-Operating Interest Income
317
398
568
1,853
492
Minority Interest Expense
-
1
17
1,821
2,170
Equity in Affiliates (Pretax)
-
-
-
-
59
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