S-Energy Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
268,745
273,414
313,049
304,554
231,105
Cost of Goods Sold (COGS) incl. D&A
237,415
245,634
288,018
274,566
198,269
Gross Income
31,330
27,780
25,032
29,988
32,836
SG&A Expense
18,160
20,788
18,344
20,623
25,493
EBIT
12,304
6,000
5,259
-
6,177
Unusual Expense
93
307
59
76
20
Non Operating Income/Expense
714
460
1,860
2,294
2,507
Interest Expense
2,446
2,103
2,953
4,214
4,416
Pretax Income
11,250
4,727
5,052
5,157
512
Income Tax
2,544
1,783
2,044
788
73
Equity in Affiliates
25
1
175
-
-
Consolidated Net Income
8,732
2,942
3,182
4,370
439
Net Income
8,732
2,911
3,112
4,204
278
Net Income After Extraordinaries
8,732
2,911
3,112
5,608
2,939
Net Income Available to Common
8,732
2,911
3,112
2,800
3,495
EPS (Basic)
853.00
280.00
301.00
261.00
283.47
Basic Shares Outstanding
10
10
10
11
12
EPS (Diluted)
833.04
272.89
295.98
261.23
283.47
Diluted Shares Outstanding
10
11
11
11
12
EBITDA
17,727
12,304
12,664
16,290
11,337
Other Operating Expense
866
992
1,429
2,934
1,166
Non-Operating Interest Income
772
983
827
554
1,058
Minority Interest Expense
-
32
70
165
716
Equity in Affiliates (Pretax)
-
-
-
18
219
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