Hotel Shilla Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,296,998
2,908,977
3,251,680
3,715,311
4,011,500
4,713,673
Cost of Goods Sold (COGS) incl. D&A
1,636,638
2,010,912
2,248,101
2,568,283
2,889,917
3,015,305
Gross Income
660,360
898,065
1,003,578
1,147,028
1,121,583
1,698,369
SG&A Expense
563,455
742,269
920,147
1,062,056
1,041,860
1,516,721
EBIT
86,567
138,980
77,150
78,966
73,086
159,249
Non Operating Income/Expense
62,801
14,370
9,238
4,729
5,475
2,755
Interest Expense
26,808
26,141
30,330
32,488
22,470
18,587
Pretax Income
16,477
114,826
49,395
63,508
44,750
146,975
Income Tax
5,212
40,292
25,509
24,590
19,463
36,667
Equity in Affiliates
454
1,051
5,404
11,088
-
-
Consolidated Net Income
10,810
73,483
18,482
27,830
25,286
110,308
Net Income
10,810
73,483
18,482
27,830
25,285
110,321
Net Income After Extraordinaries
10,810
73,483
18,482
27,830
25,285
110,321
Net Income Available to Common
10,810
73,483
18,482
27,830
25,285
110,321
EPS (Basic)
274.70
1,867.25
469.64
729.88
668.00
2,914
Basic Shares Outstanding
39
39
39
38
38
38
EPS (Diluted)
274.69
1,867.25
469.64
729.88
667.97
2,914.42
Diluted Shares Outstanding
39
39
39
38
38
38
EBITDA
137,685
202,816
151,168
153,460
144,512
233,848
Other Operating Expense
10,339
16,816
6,281
6,006
6,636
22,398
Non-Operating Interest Income
19,518
16,356
11,813
21,759
7,633
10,879
Minority Interest Expense
-
-
-
-
1
13
Equity in Affiliates (Pretax)
-
-
-
-
8,024
1,811
About Hotel Shilla Co.
View Profile
