Media & Entertainment » Broadcasting | S.M. Entertainment Co. Ltd.

S.M. Entertainment Co. Ltd. | Income Statement

Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Sales/Revenue
268,700
286,980
322,234
349,870
365,387
Cost of Goods Sold (COGS) incl. D&A
173,982
189,184
217,489
257,145
261,352
Gross Income
94,719
97,796
104,745
92,725
104,034
SG&A Expense
47,299
57,513
61,146
72,368
93,523
EBIT
40,840
34,121
-
19,737
10,511
Unusual Expense
2,198
2,225
3,206
6,776
591
Non Operating Income/Expense
2,672
2,772
3,927
11,266
16,636
Interest Expense
456
736
859
1,710
1,335
Pretax Income
42,408
30,172
30,938
23,472
24,405
Income Tax
23,542
27,505
10,090
16,789
29,115
Equity in Affiliates
878
840
187
873
-
Consolidated Net Income
17,988
1,827
20,662
5,810
4,709
Net Income
18,793
5,998
22,617
4,271
4,328
Net Income After Extraordinaries
18,793
5,998
23,536
4,894
4,328
Net Income Available to Common
18,793
5,998
21,699
3,649
4,328
EPS (Basic)
916.00
292.00
1,050.00
169.00
200.00
Basic Shares Outstanding
21
21
21
22
22
EPS (Diluted)
912.12
291.79
1,049.75
169.23
198.52
Diluted Shares Outstanding
21
21
21
22
22
EBITDA
50,279
47,170
58,905
42,983
32,519
Other Operating Expense
6,579
6,162
5,478
620
-
Non-Operating Interest Income
2,497
1,784
810
954
1,130
Minority Interest Expense
804
4,170
1,956
1,539
9,037
Equity in Affiliates (Pretax)
-
-
-
-
1,946

About S.M. Entertainment Co.

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Address
423 Apgujeong-ro
Seoul SL 06009
Korea, Republic Of
Employees -
Website http://www.smtown.com
Updated 09/14/2018
S. M. Entertainment Co., Ltd. engages in the production and distribution of music records.

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