CJ CGV Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
915,930
1,039,296
1,193,516
1,432,245
1,714,387
1,769,356
Cost of Goods Sold (COGS) incl. D&A
464,659
544,467
614,830
725,532
874,068
878,008
Gross Income
451,271
494,829
578,686
706,713
840,319
891,349
SG&A Expense
394,298
442,657
511,333
637,122
753,863
813,431
EBIT
51,026
52,172
67,354
69,592
86,456
77,917
Unusual Expense
13,935
6,033
12,978
2,648
52,267
262,292
Non Operating Income/Expense
6,066
11,130
360
16,586
6,845
11,060
Interest Expense
21,930
20,184
18,897
35,579
38,588
47,159
Pretax Income
15,086
34,567
72,787
17,964
11,546
210,481
Income Tax
2,954
18,547
20,587
12,342
1,509
21,940
Consolidated Net Income
12,132
16,020
52,199
5,622
10,036
188,541
Net Income
12,682
16,657
51,944
12,338
1,403
140,653
Net Income After Extraordinaries
12,682
16,657
51,944
12,338
1,403
140,653
Net Income Available to Common
12,682
16,657
51,944
12,338
1,403
140,653
EPS (Basic)
613.00
787.00
2,455.00
583.00
66.00
6,646.70
Basic Shares Outstanding
21
21
21
21
21
21
EPS (Diluted)
612.63
787.09
2,454.66
583.05
66.28
6,646.70
Diluted Shares Outstanding
21
21
21
21
21
21
EBITDA
117,723
134,230
175,815
202,263
255,560
236,917
Other Operating Expense
5,947
-
-
-
-
-
Non-Operating Interest Income
4,879
3,312
3,051
3,463
4,395
5,308
Minority Interest Expense
550
637
255
6,716
11,439
47,888
Equity in Affiliates (Pretax)
1,112
4,364
7,940
5,574
4,704
4,684
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