Hyundai Rotem Co. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,299,370
3,191,088
3,309,109
2,984,783
2,725,658
2,411,924
Cost of Goods Sold (COGS) incl. D&A
2,980,749
2,992,392
3,329,660
2,632,509
2,479,403
2,356,323
Gross Income
318,621
198,696
20,551
352,274
246,255
55,601
SG&A Expense
142,308
145,254
139,048
200,708
209,883
233,950
EBIT
174,243
6,358
193,089
106,031
45,425
196,369
Unusual Expense
-
-
30,447
36,087
18,726
231
Non Operating Income/Expense
41,938
23,971
17,971
9,488
33,125
87,904
Interest Expense
59,339
49,217
60,916
63,761
50,143
47,069
Pretax Income
162,666
11,935
297,556
22,538
47,903
324,106
Income Tax
37,714
3,610
7,529
59
1,644
16,071
Equity in Affiliates
1,124
436
590
547
-
-
Consolidated Net Income
126,076
15,109
304,495
23,144
46,259
308,035
Net Income
119,053
16,724
306,194
21,834
47,378
300,847
Net Income After Extraordinaries
119,053
16,724
306,194
21,834
47,378
300,847
Net Income Available to Common
119,053
16,724
306,194
21,834
47,378
300,847
EPS (Basic)
1,754.00
197.00
3,602.00
257.00
557.00
3,539
Basic Shares Outstanding
68
85
85
85
85
85
EPS (Diluted)
1,754.30
196.75
3,602.28
256.87
557.39
3,539.38
Diluted Shares Outstanding
68
85
85
85
85
85
EBITDA
244,653
81,125
125,614
182,922
128,577
116,050
Other Operating Expense
2,070
47,084
33,490
45,534
9,053
18,020
Non-Operating Interest Income
5,824
6,953
4,867
6,867
8,102
6,278
Minority Interest Expense
7,023
1,615
1,699
1,310
1,118
7,188
Equity in Affiliates (Pretax)
-
-
-
-
564
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