Samsung SDI Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,016,465
5,474,222
4,954,861
5,200,823
6,321,561
9,158,272
Cost of Goods Sold (COGS) incl. D&A
4,351,610
4,669,564
4,192,014
4,527,520
5,240,087
7,210,092
Gross Income
664,855
804,658
762,847
673,303
1,081,474
1,948,180
SG&A Expense
689,307
732,549
1,030,318
1,599,211
964,328
1,233,003
EBIT
24,452
72,109
-
925,908
117,146
715,177
Unusual Expense
345,627
233,752
823,441
611,252
154,599
32,554
Non Operating Income/Expense
163,440
186,622
657,442
473,570
171,045
19,969
Interest Expense
32,816
40,816
34,398
35,140
22,777
51,846
Pretax Income
184,019
199,368
170,116
820,694
824,065
1,036,234
Income Tax
36,103
47,249
39,219
57,810
180,871
291,184
Consolidated Net Income
147,916
152,119
130,898
878,504
643,194
745,049
Net Income
130,599
148,585
102,737
870,209
657,236
701,166
Net Income After Extraordinaries
130,599
381,018
259,321
1,959,824
657,236
701,166
Net Income Available to Common
130,599
83,848
53,846
750,285
657,236
701,166
EPS (Basic)
2,910.00
1,450.00
766.62
3,134.00
9,825.00
10,485
Basic Shares Outstanding
45
58
70
70
67
67
EPS (Diluted)
2,909.88
1,450.03
766.62
3,134.33
9,824.64
10,485.10
Diluted Shares Outstanding
45
58
70
70
67
67
EBITDA
405,876
564,698
301,202
478,330
576,844
1,297,231
Non-Operating Interest Income
17,475
24,936
17,852
32,857
17,846
18,137
Minority Interest Expense
17,317
3,533
28,160
8,295
14,042
43,883
Equity in Affiliates (Pretax)
405,998
190,268
279,900
245,179
695,405
342,182
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